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General Policies
The CDBG-DR/MIT General Policies are available to assist subrecipients in their responsibility to ensure that they have written policies, procedures and systems of internal control that comply with CDBG-DR/MIT policies and applicable standards as agreed in the SRA executed with PRDOH.
The following section contains the general policies operating under the CDBG-DR/MIT Funds.
*Date format mm/dd/yyyy.
| Document Name | ||
|---|---|---|
|
Language Access Plan | 09/17/2020 | View Details |
|
Personally Identifiable Information, Confidentiality, and Nondisclosure Policy | 09/17/2020 | View Details |
|
Fair Housing and Equal Opportunity (FHEO) Policy for CDBG-DR Programs | 09/10/2020 | View Details |
|
Anti-fraud, Waste, Abuse, or Mismanagement Policy (AFWAM Policy) | 08/24/2020 | View Details |
|
Reasonable Accommodation Policy | 08/14/2020 | View Details |
|
MWBE Policy | 07/02/2020 | View Details |
|
Procurement Manual for the CDBG-DR Program (June 18, 2020) – Version for public review. | 06/19/2020 | View Details |
|
Procurement Manual and Contractual Requirements (February 26, 2019) – Repealed by the approval and validity of Regulation 9205, effective date September 3, 2020. | 04/13/2020 | View Details |
|
Website Privacy Policy | 04/01/2020 | View Details |
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