{"id":28546,"date":"2022-09-07T16:45:04","date_gmt":"2022-09-07T20:45:04","guid":{"rendered":"https:\/\/recuperacion.pr.gov\/?page_id=28546"},"modified":"2025-07-16T15:27:52","modified_gmt":"2025-07-16T19:27:52","slug":"compliance","status":"publish","type":"page","link":"https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/","title":{"rendered":"Compliance"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row full_width=&#8221;stretch_row&#8221; el_class=&#8221;masSeccionesBG&#8221; css=&#8221;.vc_custom_1699380715821{margin-left: 0px !important;}&#8221;][vc_column][vc_raw_html]JTNDZGl2JTIwY2xhc3MlM0QlMjJ3M2VkZW4lMjIlM0UlMEElM0Nmb3JtJTIwY2xhc3MlM0QlMjJ3ZWxsJTIyJTNFJTBBJTBBJTIwJTIwJTIwJTIwJTNDZGl2JTIwY2xhc3MlM0QlMjJyb3clMjIlM0UlMEElMDklMEElMDklM0NkaXYlMjBjbGFzcyUzRCUyMnBhZ2VUaXRsZSUyMGNvbC1tZC0xMiUyMiUzRSUwQSUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUzQ3NwYW4lM0VSZXNvdXJjZXMlM0MlMkZzcGFuJTNFJTBBJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTA5JTA5JTBBJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTBBJTNDJTJGZm9ybSUzRSUwQSUzQyUyRmRpdiUzRQ==[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1658178610832{margin-bottom: 0px !important;padding-bottom: 0px !important;}&#8221;]\n\t\t\t\t<p class=\"rs-p-wp-fix\"><\/p>\n\t\t\t\t<sr7-module data-alias=\"compliance-es-1\" data-id=\"17\" id=\"SR7_17_1\" class=\"rs-ov-hidden\" data-version=\"6.7.54\">\n\t\t\t\t\t<sr7-adjuster><\/sr7-adjuster>\n\t\t\t\t\t<sr7-content>\n\t\t\t\t\t\t<sr7-slide id=\"SR7_17_1-75\" data-key=\"75\">\n\t\t\t\t\t\t\t<sr7-bg id=\"SR7_17_1-75-1\" class=\"sr7-layer\"><noscript><img decoding=\"async\" src=\"https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2019\/02\/banner-compliance.png\" alt=\"\" title=\"banner-compliance\"><\/noscript><\/sr7-bg>\n\t\t\t\t\t\t\t<sr7-txt id=\"SR7_17_1-75-0\" class=\"sr7-layer\">COMPLIANCE<\/sr7-txt>\n\t\t\t\t\t\t<\/sr7-slide>\n\t\t\t\t\t\t<sr7-slide id=\"SR7_17_1-177\" data-key=\"177\">\n\t\t\t\t\t\t<\/sr7-slide>\n\t\t\t\t\t<\/sr7-content>\n\t\t\t\t\t<image_lists style=\"display:none\">\n\t\t\t\t\t\t<img data-src=\"\/\/recuperacion.pr.gov\/wp-content\/uploads\/2019\/02\/banner-compliance.png\" data-libid=\"28543\" data-lib=\"medialibrary\" title=\"banner-compliance\" width=\"0\" height=\"0\" data-dbsrc=\"Ly9yZWN1cGVyYWNpb24ucHIuZ292L3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDE5LzAyL2Jhbm5lci1jb21wbGlhbmNlLnBuZw==\"\/>\n\t\t\t\t\t<\/image_lists>\n\t\t\t\t<\/sr7-module>\n\t\t\t\t<script>\n\t\t\t\t\twindow.SR7 ??={};SR7.PMH ??={}; SR7.PMH[\"SR7_17_1\"] = {cn:100,state:false,fn: function() { if (window._tpt!==undefined && window._tpt.prepareModuleHeight !== undefined) {  _tpt.prepareModuleHeight({id:\"SR7_17_1\",el:[181,181,181,181,181],type:'standard',shdw:'0',gh:[181,181,181,181,181],gw:[1230,1230,1024,778,480],vpt:['-200px&#039;,&#039;-200px&#039;,&#039;-200px&#039;,&#039;-200px&#039;,&#039;-200px'],size:{fullWidth:true, fullHeight:false},mh:'0',onh:0,onw:0,bg:{color:'{\"orig\":\"transparent\",\"type\":\"solid\",\"string\":\"transparent\"}'}});   SR7.PMH[\"SR7_17_1\"].state=true;} else if(SR7.PMH[\"SR7_17_1\"].cn-->0)\tsetTimeout( SR7.PMH[\"SR7_17_1\"].fn,19);}};SR7.PMH[\"SR7_17_1\" ].fn();\n\t\t\t\t<\/script>\n[\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221;][vc_column][vc_empty_space height=&#8221;30px&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;SUBRECIPIENT AGREEMENT&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%2329abe2|line_height:38px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582556541{margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_column_text]The Subrecipient Agreement (SRA) is the basis for the contractual obligations between PRDOH and the Subrecipient. Although the main agreement contains the general responsibilities of the Subrecipient and PRDOH, Subrecipients should refer to the Exhibits of the SRA for specific requirements, timelines, goals, budget breakdown, personnel, and special conditions. <a href=\"#myModalComplianceES\" data-toggle=\"modal\" data-target=\"#myModalComplianceEN\">SEE MORE+<\/a>[\/vc_column_text][vc_empty_space height=&#8221;20px&#8221;][\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221; gap=&#8221;10&#8243; equal_height=&#8221;yes&#8221; css=&#8221;.vc_custom_1662485634062{padding-bottom: 20px !important;}&#8221;][vc_column width=&#8221;1\/4&#8243;][vc_row_inner css=&#8221;.vc_custom_1662485912990{padding-top: 0px !important;background-color: #46baef !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486145768{padding-top: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;SUBRECIPIENT<br \/>\nAGREEMENT&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:center|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582612244{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; el_class=&#8221;boxradb&#8221; css=&#8221;.vc_custom_1662486070569{padding-top: 20px !important;background-color: #f2f2f2 !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486163030{padding-top: 0px !important;}&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: center; line-height: 20px;\">To access agreements executed as part of the CDBG-DR Program, follow this link below.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;31287&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;link_image&#8221;][vc_empty_space height=&#8221;96px&#8221; el_class=&#8221;hideMob&#8221;][vc_single_image image=&#8221;28688&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/written-agreements\/&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=&#8221;1\/4&#8243;][vc_row_inner css=&#8221;.vc_custom_1662485917487{padding-top: 0px !important;background-color: #29abe2 !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486150060{padding-top: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;TIMELINES AND<br \/>\nPERFORMANCE GOALS&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:center|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582624071{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; el_class=&#8221;boxradb&#8221; css=&#8221;.vc_custom_1662486253945{padding-top: 20px !important;background-color: #f2f2f2 !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486167141{padding-top: 0px !important;}&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: center; line-height: 20px;\">Includes all timelines and performance goals that the Subrecipient will report on a monthly basis.<\/p>\n<p style=\"text-align: center; line-height: 20px;\">It is recommended that these milestones and goals be incorporated into subcontracts. This is what is reported on the Grant Compliance Portal.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;31289&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;link_image&#8221;][vc_empty_space height=&#8221;59px&#8221; el_class=&#8221;hideMob&#8221;][vc_single_image image=&#8221;28690&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2022\/10\/2-Exhibit-Timelines-and-Performance.docx&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=&#8221;1\/4&#8243;][vc_row_inner css=&#8221;.vc_custom_1662485922155{padding-top: 0px !important;background-color: #2991e2 !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486154063{padding-top: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;HUD GENERAL<br \/>\nPROVISIONS&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:center|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582636745{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; el_class=&#8221;boxradb&#8221; css=&#8221;.vc_custom_1662486258786{padding-top: 20px !important;background-color: #f2f2f2 !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486172172{padding-top: 0px !important;}&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: center; line-height: 20px;\">The terms and conditions included herein apply to any contracts for which any portion of the funding is derived from a grant made by HUD.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;31291&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;link_image&#8221;][vc_empty_space height=&#8221;40px&#8221; el_class=&#8221;hideMob&#8221;][vc_single_image image=&#8221;28690&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2022\/10\/3-Exhibit-HUD-General-Provisions.docx&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=&#8221;1\/4&#8243;][vc_row_inner css=&#8221;.vc_custom_1662485927536{padding-top: 0px !important;background-color: #007cd5 !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486158306{padding-top: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;SPECIAL<br \/>\nCONDITIONS&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:center|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582653855{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner equal_height=&#8221;yes&#8221; el_class=&#8221;boxradb&#8221; css=&#8221;.vc_custom_1662486264595{padding-top: 20px !important;background-color: #f2f2f2 !important;}&#8221;][vc_column_inner css=&#8221;.vc_custom_1662486176385{padding-top: 0px !important;}&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: center; line-height: 20px;\">Special conditions the Subrecipient must complete within the dates provided. These vary from subrecipient to subrecipient and are the result of a capacity assessment conducted prior to the SRA execution.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;31293&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;link_image&#8221;][vc_single_image image=&#8221;28690&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2022\/10\/4-Exhibit-Special-Conditions-template-7.13.22.dotx&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;GRANT COMPLIANCE PORTAL&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%2300a99d|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221;][vc_column_text css=&#8221;.vc_custom_1662582881286{margin-bottom: 20px !important;}&#8221;]PRDOH, through oversight and monitoring efforts, ensures Subrecipients are properly carrying out activities, as agreed to in the Grant Compliance Portal.[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_row_inner][vc_column_inner css=&#8221;.vc_custom_1662483911022{padding-top: 0px !important;background-color: #00a99d !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;WHAT?&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582871040{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_empty_space height=&#8221;20px&#8221;][vc_column_text]The Grant Compliance Portal is the tool created for Subrecipients to comply with reporting requirements. In the Grant Compliance Portal, information regarding Key Activities and Deliverables, schedule changes, equipment, procurements, and other transactions involving grant funds will be overseen for compliance.[\/vc_column_text][vc_row_inner][vc_column_inner css=&#8221;.vc_custom_1662483916696{padding-top: 0px !important;background-color: #00a99d !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;WHO?&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582923510{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_empty_space height=&#8221;20px&#8221;][vc_column_text]Subrecipients must identify a Contract Manager POC. This will be the staff member assigned to report on the Subrecipients projects or activities funded under a CDBG-DR Program SRA.<\/p>\n<p>The Subrecipient Contract Manager POC will receive their login information (username and password) upon their Grant Compliance Portal Training completion.[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_single_image image=&#8221;28554&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][vc_row_inner][vc_column_inner width=&#8221;1\/6&#8243;][\/vc_column_inner][vc_column_inner width=&#8221;2\/3&#8243;][vc_single_image image=&#8221;28692&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/iframes\/grant-compliance-portal.html&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;1\/6&#8243;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_row_inner][vc_column_inner css=&#8221;.vc_custom_1662483911022{padding-top: 0px !important;background-color: #00a99d !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;WHEN?&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582943311{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_empty_space height=&#8221;20px&#8221;][vc_column_text]New reports are available on the 25th of the reporting month and are due on the 5th of the following month.[\/vc_column_text][vc_single_image image=&#8221;31299&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; onclick=&#8221;link_image&#8221;][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1662489933178{padding-top: 0px !important;background-color: #00a99d !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;HOW?&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582972335{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column][\/vc_row][vc_row css=&#8221;.vc_custom_1662490047403{margin-top: 20px !important;padding-top: 0px !important;}&#8221;][vc_column width=&#8221;2\/3&#8243; css=&#8221;.vc_custom_1662489975342{padding-top: 0px !important;}&#8221;][vc_column_text]There are various tools to aid and guide the Subrecipient in the reporting process. These tools include a user manual, instructional videos, and PRDOH offers live webinars on the 3rd week of every month.[\/vc_column_text][vc_row_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_custom_heading text=&#8221;<strong>Reporting Module for the Grant Compliance Portal<\/strong>&#8221; font_container=&#8221;tag:p|font_size:20px|text_align:center|color:%23000000|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_video link=&#8221;https:\/\/youtu.be\/rVgleD2ydI8&#8243; align=&#8221;center&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_custom_heading text=&#8221;<strong>Compliance Portal Procurements and contracts<\/strong>&#8221; font_container=&#8221;tag:p|font_size:20px|text_align:center|color:%23000000|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_video link=&#8221;https:\/\/youtu.be\/qJfhhQVqOiE&#8221; align=&#8221;center&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=&#8221;1\/3&#8243; css=&#8221;.vc_custom_1662491972269{padding-top: 10px !important;background-color: #e6e6e6 !important;}&#8221;][vc_custom_heading text=&#8221;<strong>GCP Manual<\/strong>&#8221; font_container=&#8221;tag:p|font_size:20px|text_align:center|color:%23000000|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_single_image image=&#8221;57573&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; css=&#8221;.vc_custom_1717787680112{margin-bottom: 0px !important;padding-bottom: 20px !important;}&#8221;][vc_single_image image=&#8221;28696&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1717787692342{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2024\/06\/SUBRECIPIENT-MANAGEMENT-SMT-GCP-SUBRECIPIENT-CONTRACT-MANAGER-SUBRECIPIENT-ROLE-USER-MANUAL-V.5.pdf&#8221;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;1\/6&#8243;][\/vc_column][vc_column width=&#8221;2\/3&#8243;][vc_row_inner css=&#8221;.vc_custom_1674501663929{margin-top: 0px !important;}&#8221;][vc_column_inner width=&#8221;1\/2&#8243;][vc_btn title=&#8221;To request Access to the GCP click here&#8221; align=&#8221;center&#8221; button_block=&#8221;true&#8221; link=&#8221;url:https%3A%2F%2Frecuperacion.pr.gov%2Fiframes%2FGCPUserCreationForm.html|target:_blank|rel:nofollow&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243; css=&#8221;.vc_custom_1674502301364{margin-top: 0px !important;}&#8221;][vc_btn title=&#8221;GCP Pagers&#8221; align=&#8221;center&#8221; button_block=&#8221;true&#8221; link=&#8221;url:https%3A%2F%2Frecuperacion.pr.gov%2Fen%2Fdownload%2Fgcp-pagers%2F|target:_blank|rel:nofollow&#8221; el_id=&#8221;boletin-btn&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=&#8221;1\/6&#8243;][\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221; gap=&#8221;20&#8243; equal_height=&#8221;yes&#8221; css=&#8221;.vc_custom_1661896217145{padding-top: 10px !important;padding-bottom: 20px !important;}&#8221;][vc_column width=&#8221;3\/4&#8243; css=&#8221;.vc_custom_1662492441398{padding-right: 20px !important;padding-left: 20px !important;}&#8221;][vc_row_inner content_placement=&#8221;middle&#8221; el_id=&#8221;autocert&#8221;][vc_column_inner][vc_custom_heading text=&#8221;<strong>Special Conditions<\/strong>&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23f7931e|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583093542{margin-bottom: 10px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1674657803659{margin-bottom: 10px !important;}&#8221;]Special conditions stated in the corresponding exhibit of the SRA may include implementation of policies and procedures, organizational structure, and capacity building efforts. Information and instructions on the main topics are offered below.<\/p>\n<p>Contact your program&#8217;s POC and\/or Subrecipient Management team for any additional information <a href=\"mailto:subrecipientmanagement@vivienda.pr.gov\" target=\"_blank\" rel=\"noopener\">here<\/a>.[\/vc_column_text][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner css=&#8221;.vc_custom_1662492704395{padding-top: 0px !important;background-color: #f7931e !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;POLICIES AND PROCEDURES&#8221; font_container=&#8221;tag:h2|font_size:20px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583174036{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_empty_space height=&#8221;10px&#8221;][vc_column_text css=&#8221;.vc_custom_1666897353733{margin-bottom: 10px !important;}&#8221;]<\/p>\n<p style=\"text-align: left;\">Subrecipients are required to develop, update, and implement policies and procedures in compliance with PRDOH CDBG-DR policies and federal and state regulations.<\/p>\n<p style=\"text-align: left;\">To aid the compliance of this requirement, the Subrecipient shall complete the Policies Requirements Checklist and Self-Certification available on their My Profile Section in GCP. This section contains the policies, in a checklist type way, that guide the Subrecipient certify their compliance with required policies. <a href=\"https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2022\/10\/boletin-en.pdf\" target=\"_blank\" rel=\"noopener\">Download instructional pager.<\/a><\/p>\n<p style=\"text-align: left;\">You can download a model template to compile the information, prior to the completion in GCP. <a href=\"https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2022\/09\/Auto-certificacion.pdf\" target=\"_blank\" rel=\"noopener\">Download Self-Certification<\/a>.<\/p>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/4&#8243;][vc_row_inner equal_height=&#8221;yes&#8221; el_class=&#8221;boxshad&#8221;][vc_column_inner][vc_empty_space height=&#8221;20px&#8221;][vc_single_image image=&#8221;31293&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; css=&#8221;.vc_custom_1666375741190{margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_single_image image=&#8221;28690&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1666375710346{margin-bottom: 0px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2022\/10\/4-Exhibit-Special-Conditions-template-7.13.22.dotx&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_single_image image=&#8221;28698&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_row_inner][vc_column_inner css=&#8221;.vc_custom_1662498941646{padding-top: 0px !important;background-color: #f7931e !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;STAFFING \/ ORGANIZATIONAL CHART&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583344012{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_empty_space height=&#8221;20px&#8221;][vc_column_text]Subrecipient shall submit an updated organizational chart for offices and divisions in the organization participating in the implementation and management of the CDBG-DR awarded funds, that clearly demonstrate an appropriate segregation of duties in compliance with the Standards for Internal Control in the Federal Government established by the GAO, and in compliance with 2 C.F.R. \u00a7 200.303. Furthermore, the organizational chart shall also include the position, title, and employee\u2019s name, clearly establishing the segregation of duties, including the finance division.<\/p>\n<p>Your entity can upload the required documents in the GCP. Go to My Profile Module and click My Documents section.\u00a0 Download instructions on how to perform this action <a href=\"https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2023\/01\/3-Seccion-de-Cumplimiento-GCP-Pager-1-ENGLISH.pdf\" target=\"_blank\" rel=\"noopener\">here<\/a>.[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_row_inner][vc_column_inner css=&#8221;.vc_custom_1662498941646{padding-top: 0px !important;background-color: #f7931e !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;CAPACITY BUILDING \/ TECHNICAL ASSISTANCE&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583359652{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_empty_space height=&#8221;20px&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]The PRDOH is committed to supporting Subrecipients in increasing the CDBG Program&#8217;s capacity by implementing different initiatives such as orientations, basic and advanced training sessions, and technical support.<\/p>\n<p>As part of their contractual requirements, every Subrecipient must complete the basic Core Curriculum utilizing the Learning Management System (LMS). Currently, the <a href=\"https:\/\/cdbgdr.talentlms.com\/\" target=\"_blank\" rel=\"noopener\">LMS<\/a> used by the PRDOH contains over 50 courses available to subrecipients.[\/vc_column_text][vc_column_text]The CDBG-DR\/MIT Curriculum can be accessed through the Talent LMS Learning Portal. Your entity will need to identify three to four (3-4) employees to complete the assigned modules in the learning portal. Once registered, the identified staff will receive an automated welcome email asking them to provide a password to access their account. Once they enter their username and password, they will have access to all assigned modules.<\/p>\n<p>Please note that all modules are self-guided and can be completed at the users&#8217; own pace (within the timeframe provided by PRDOH, as outlined in the Subrecipient Agreement). The identified staff will be able to select the language of preference for navigating the platform and completing the courses. All courses are available in English and Spanish. It is recommended that at least one (1) person from the Finance and\/or Procurement Area register in the learning portal, as some courses include information related to finance and procurement processes.<\/p>\n<h4>You can register your entity&#8217;s identified personnel <a href=\"https:\/\/recuperacion.pr.gov\/iframes\/LearningManagementSystemRegistrationFormCDBGMITIFRM.html\" target=\"_blank\" rel=\"noopener\">HERE<\/a>.<\/h4>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_row_inner][vc_column_inner width=&#8221;2\/3&#8243;][vc_column_text]<\/p>\n<h2 style=\"color: #f7931e;\">Webinars<\/h2>\n<p>Subrecipients can also register for recurring webinars. PRDOH Training Area has developed and is implementing a holistic program of recurring webinars to educate entities on the responsibilities and duties outlined in the contract and\/or Subrecipient Agreement.<\/p>\n<p>PRDOH publishes a list of available webinars each month on the CDBG resources page. You can access the calendar by clicking <a href=\"https:\/\/recuperacion.pr.gov\/en\/resources\/#calDiv\" target=\"_blank\" rel=\"noopener\">HERE<\/a>.[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_single_image image=&#8221;62992&#8243; img_size=&#8221;large&#8221; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1740676136464{margin-top: 30px !important;margin-bottom: 0px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2025\/02\/Catalogo-de-Adiestramientos-para-los-Subrecipientes-1.pdf&#8221; el_id=&#8221;h-edit&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: center;\"><strong>Click on the image to see the seminars offer<\/strong><\/p>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_empty_space][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]<\/p>\n<h2 style=\"color: #f7931e; margin-top: 0px; padding-top: 0px;\">Technical Assistance<\/h2>\n<p>Upon the subrecipient\u2019s completion of requisite online or introductory courses, PRDOH makes available additional capacity-building opportunities to subrecipients. This could manifest in administering a phased curriculum or in offering ad hoc training initiatives as needed.<\/p>\n<p>Technical assistance and workshops serve as follow up capacity-building initiatives with area or program-specific details that respond to identified needs. These initiatives are designed to correct specific weaknesses, provide more focused guidance, or answer program or issue-specific questions.[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243; css=&#8221;.vc_custom_1682966698384{background-color: #f1f1f1 !important;border-radius: 20px !important;}&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: left;\">Technical Assistance is also available to Subrecipients ad-hoc.<\/p>\n<p>[\/vc_column_text][vc_row_inner content_placement=&#8221;middle&#8221;][vc_column_inner width=&#8221;1\/2&#8243; offset=&#8221;vc_col-xs-6&#8243;][vc_single_image image=&#8221;35286&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; css=&#8221;.vc_custom_1674655497508{margin-bottom: 0px !important;}&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243; offset=&#8221;vc_col-xs-6&#8243;][vc_single_image image=&#8221;58758&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1722354009223{margin-bottom: 0px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2023\/01\/3-Seccion-de-Cumplimiento-GCP-Pager-2-ENGLISH.pdf&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner content_placement=&#8221;top&#8221; css=&#8221;.vc_custom_1674655704961{margin-top: 0px !important;padding-top: 0px !important;}&#8221;][vc_column_inner width=&#8221;1\/2&#8243; css=&#8221;.vc_custom_1674655692590{margin-top: 0px !important;padding-top: 0px !important;}&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: center;\">Connect to:<br \/>\n<a href=\"https:\/\/recuperacion.pr.gov\/iframes\/concierge.html\" target=\"_blank\" rel=\"noopener\">Concierge<\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_column_text]<\/p>\n<p style=\"text-align: center;\">Concierge Services:<br \/>\n<a href=\"https:\/\/recuperacion.pr.gov\/wp-content\/uploads\/2023\/01\/3-Seccion-de-Cumplimiento-GCP-Pager-2-ENGLISH.pdf\" target=\"_blank\" rel=\"noopener\">Concierge<\/a>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_video link=&#8221;https:\/\/youtu.be\/WHTPL-SZWLQ&#8221;][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;FEDERAL COMPLIANCE AND LABOR STANDARDS&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%238cc63f|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221;][vc_column_text css=&#8221;.vc_custom_1662583503059{margin-bottom: 10px !important;}&#8221;]The SRA between PRDOH and the Subrecipient requires the Subrecipient to follow all applicable Federal regulations in the use of CDBG-DR\/MIT funds.[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1662569959043{padding-top: 0px !important;background-color: #8cc63f !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;NATIONAL OBJECTIVES&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583532378{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_empty_space height=&#8221;10px&#8221;][vc_column_text]<\/p>\n<p style=\"text-align: left;\">All activities funded with CDBG-DR funds must meet one of the CDBG-DR Program\u2019s national objectives, as defined in 24 C.F.R. \u00a7 570.208:<\/p>\n<p>\u2022 benefit low-and moderate-income persons (LMI);<br \/>\n\u2022 aid in the prevention or elimination of slums or blight (SB), and\/or<br \/>\n\u2022 meet community development needs having a particular urgency (UN).<\/p>\n<p style=\"text-align: left;\">The Subrecipient shall ensure that the services meet the applicable CDBG-DR national objective(s) and that Subrecipient\u2019s contractors complete the applicable forms to document the national objective(s). The following documents aid Subrecipients with National Objectives compliance:<\/p>\n<p>[\/vc_column_text][vc_row_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_single_image image=&#8221;28654&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; css=&#8221;.vc_custom_1662583583068{margin-bottom: 0px !important;}&#8221;][vc_single_image image=&#8221;28696&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1662583609510{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/download\/subrecipient-manual\/&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_single_image image=&#8221;28658&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; css=&#8221;.vc_custom_1662583666927{margin-bottom: 0px !important;}&#8221;][vc_single_image image=&#8221;28696&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1662583686124{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/download\/subrecipient-management-policy\/&#8221;][\/vc_column_inner][vc_column_inner width=&#8221;1\/3&#8243;][vc_single_image image=&#8221;28674&#8243; img_size=&#8221;full&#8221; alignment=&#8221;center&#8221; css=&#8221;.vc_custom_1662583719461{margin-bottom: 0px !important;}&#8221;][vc_single_image image=&#8221;28688&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1662584137005{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/resources\/policies\/program-policies\/&#8221;][\/vc_column_inner][\/vc_row_inner][vc_column_text]Failure to complete\/ demonstrate completion of National Objectives could result in recapture of disbursed funds by PRDOH.[\/vc_column_text][\/vc_column][\/vc_row][vc_row gap=&#8221;20&#8243; equal_height=&#8221;yes&#8221;][vc_column width=&#8221;1\/2&#8243;][vc_row_inner gap=&#8221;20&#8243;][vc_column_inner css=&#8221;.vc_custom_1662570036428{padding-top: 0px !important;background-color: #8cc63f !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;ENVIRONMENTAL REVIEWS&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583752265{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_column_text]<\/p>\n<p style=\"text-align: left;\">The environmental review process is required for all HUD-assisted projects to ensure that the proposed project does not negatively impact the surrounding environment and that the property site itself will not have an adverse environmental or health effect on end users. Not every project is subject to a full environmental review, but every project must be in compliance with the National Environmental Policy Act (NEPA), and other related Federal and state environmental laws.<\/p>\n<p style=\"text-align: left;\">For more information and to access environmental assessments that have been carried out under the CDBG-DR Program, press the following link:<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;28688&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1662583885852{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/resources\/environmental\/&#8221;][\/vc_column][vc_column width=&#8221;1\/2&#8243;][vc_row_inner gap=&#8221;20&#8243;][vc_column_inner css=&#8221;.vc_custom_1662570036428{padding-top: 0px !important;background-color: #8cc63f !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;DAVIS-BACON AND RELATED ACTS&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583796485{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_column_text]<\/p>\n<p style=\"text-align: left;\">The CDBG-DR Program and its subrecipients, contractors, subcontractors, and subrecipient\u2019s contractors are subject to the requirements of the Davis-Bacon and related Acts (DBRA) as applicable which guarantee fair wages, benefits, and overtime to employees while working on government-funded construction, alternation, or repair projects in excess of $2,000.<\/p>\n<p style=\"text-align: left;\">For additional information, please follow this link to the DBRA section of the CDBG-DR Program.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;28688&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1718726260414{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/davis-bacon\/&#8221;][\/vc_column][\/vc_row][vc_row gap=&#8221;20&#8243; equal_height=&#8221;yes&#8221;][vc_column width=&#8221;1\/2&#8243;][vc_row_inner gap=&#8221;20&#8243;][vc_column_inner css=&#8221;.vc_custom_1662570036428{padding-top: 0px !important;background-color: #8cc63f !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;SECTION 3&#8243; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662583898802{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_column_text]<\/p>\n<p style=\"text-align: left;\">PRDOH CDBG-DR Program and its subrecipients, regulations contractors, subcontractors, and subrecipient\u2019s contractors are subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, to provide training, employment, and contracting opportunities to low- and very-low income persons and businesses, particularly those who are recipients of government assistance for housing or residents of the community in which the Federal assistance is spent, to the greatest extent feasible.<\/p>\n<p style=\"text-align: left;\">For additional information, please follow this link to the Section 3 section of the CDBG-DR Program.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;28688&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1662583959612{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/section-3\/&#8221;][\/vc_column][vc_column width=&#8221;1\/2&#8243;][vc_row_inner gap=&#8221;20&#8243;][vc_column_inner css=&#8221;.vc_custom_1662570036428{padding-top: 0px !important;background-color: #8cc63f !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_custom_heading text=&#8221;M\/WBE&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%23ffffff|line_height:28px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662570166612{margin-top: 0px !important;margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][\/vc_column_inner][\/vc_row_inner][vc_column_text]<\/p>\n<p style=\"text-align: left;\">As a recipient of HUD financial assistance, set forth in 2 C.F.R. \u00a7 200.321 require that PRDOH take necessary steps to ensure that all Subrecipients, contractors, subcontractors, and\/or developers funded in whole or in part with CDBG-DR funds ensure that, when possible, contracts and other economic opportunities are directed to small and minority firms, women-owned business enterprises and labor surplus area firms.<\/p>\n<p style=\"text-align: left;\">For additional information, please follow this link to the M\/WBE section of the CDBG-DR Program.<\/p>\n<p>[\/vc_column_text][vc_single_image image=&#8221;28688&#8243; img_size=&#8221;200&#215;69.47&#8243; alignment=&#8221;center&#8221; onclick=&#8221;custom_link&#8221; img_link_target=&#8221;_blank&#8221; css=&#8221;.vc_custom_1662583975036{margin-bottom: 0px !important;padding-bottom: 10px !important;}&#8221; link=&#8221;https:\/\/recuperacion.pr.gov\/en\/section-3\/enterprise-woman-minority-mwbe\/&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_empty_space][vc_raw_html 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full_width=&#8221;stretch_row&#8221; el_class=&#8221;masSeccionesBG&#8221; css=&#8221;.vc_custom_1699380715821{margin-left: 0px !important;}&#8221;][vc_column][vc_raw_html]JTNDZGl2JTIwY2xhc3MlM0QlMjJ3M2VkZW4lMjIlM0UlMEElM0Nmb3JtJTIwY2xhc3MlM0QlMjJ3ZWxsJTIyJTNFJTBBJTBBJTIwJTIwJTIwJTIwJTNDZGl2JTIwY2xhc3MlM0QlMjJyb3clMjIlM0UlMEElMDklMEElMDklM0NkaXYlMjBjbGFzcyUzRCUyMnBhZ2VUaXRsZSUyMGNvbC1tZC0xMiUyMiUzRSUwQSUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUzQ3NwYW4lM0VSZXNvdXJjZXMlM0MlMkZzcGFuJTNFJTBBJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTA5JTA5JTBBJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTBBJTNDJTJGZm9ybSUzRSUwQSUzQyUyRmRpdiUzRQ==[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1658178610832{margin-bottom: 0px !important;padding-bottom: 0px !important;}&#8221;][\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221;][vc_column][vc_empty_space height=&#8221;30px&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;SUBRECIPIENT AGREEMENT&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%2329abe2|line_height:38px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582556541{margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_column_text]The Subrecipient Agreement (SRA) is the basis for the contractual obligations between PRDOH and the Subrecipient. Although the main agreement contains the general responsibilities of the Subrecipient and PRDOH, Subrecipients should refer to the Exhibits [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":12050,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-28546","page","type-page","status-publish","hentry","clearfix"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Compliance - CDBG<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Compliance - CDBG\" \/>\n<meta property=\"og:description\" content=\"[vc_row full_width=&#8221;stretch_row&#8221; el_class=&#8221;masSeccionesBG&#8221; css=&#8221;.vc_custom_1699380715821{margin-left: 0px !important;}&#8221;][vc_column][vc_raw_html]JTNDZGl2JTIwY2xhc3MlM0QlMjJ3M2VkZW4lMjIlM0UlMEElM0Nmb3JtJTIwY2xhc3MlM0QlMjJ3ZWxsJTIyJTNFJTBBJTBBJTIwJTIwJTIwJTIwJTNDZGl2JTIwY2xhc3MlM0QlMjJyb3clMjIlM0UlMEElMDklMEElMDklM0NkaXYlMjBjbGFzcyUzRCUyMnBhZ2VUaXRsZSUyMGNvbC1tZC0xMiUyMiUzRSUwQSUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUzQ3NwYW4lM0VSZXNvdXJjZXMlM0MlMkZzcGFuJTNFJTBBJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTA5JTA5JTBBJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTBBJTNDJTJGZm9ybSUzRSUwQSUzQyUyRmRpdiUzRQ==[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1658178610832{margin-bottom: 0px !important;padding-bottom: 0px !important;}&#8221;][\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221;][vc_column][vc_empty_space height=&#8221;30px&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;SUBRECIPIENT AGREEMENT&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%2329abe2|line_height:38px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582556541{margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_column_text]The Subrecipient Agreement (SRA) is the basis for the contractual obligations between PRDOH and the Subrecipient. 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Although the main agreement contains the general responsibilities of the Subrecipient and PRDOH, Subrecipients should refer to the Exhibits [&hellip;]","og_url":"https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/","og_site_name":"CDBG","article_modified_time":"2025-07-16T19:27:52+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"10 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/","url":"https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/","name":"Compliance - CDBG","isPartOf":{"@id":"https:\/\/recuperacion.pr.gov\/en\/#website"},"datePublished":"2022-09-07T20:45:04+00:00","dateModified":"2025-07-16T19:27:52+00:00","breadcrumb":{"@id":"https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/recuperacion.pr.gov\/en\/resources\/compliance\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Resources","item":"https:\/\/recuperacion.pr.gov\/en\/resources\/"},{"@type":"ListItem","position":2,"name":"Compliance"}]},{"@type":"WebSite","@id":"https:\/\/recuperacion.pr.gov\/en\/#website","url":"https:\/\/recuperacion.pr.gov\/en\/","name":"CDBG","description":"Departamento de la Vivienda","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/recuperacion.pr.gov\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"itdg","author_link":"https:\/\/recuperacion.pr.gov\/en\/author\/itdg\/"},"rttpg_comment":0,"rttpg_category":" <a href=\"https:\/\/recuperacion.pr.gov\/en\/?taxonomy=translation_priority&#038;term=optional-en-en\" rel=\"tag\">Optional<\/a>","rttpg_excerpt":"[vc_row full_width=&#8221;stretch_row&#8221; el_class=&#8221;masSeccionesBG&#8221; css=&#8221;.vc_custom_1699380715821{margin-left: 0px !important;}&#8221;][vc_column][vc_raw_html]JTNDZGl2JTIwY2xhc3MlM0QlMjJ3M2VkZW4lMjIlM0UlMEElM0Nmb3JtJTIwY2xhc3MlM0QlMjJ3ZWxsJTIyJTNFJTBBJTBBJTIwJTIwJTIwJTIwJTNDZGl2JTIwY2xhc3MlM0QlMjJyb3clMjIlM0UlMEElMDklMEElMDklM0NkaXYlMjBjbGFzcyUzRCUyMnBhZ2VUaXRsZSUyMGNvbC1tZC0xMiUyMiUzRSUwQSUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUyMCUzQ3NwYW4lM0VSZXNvdXJjZXMlM0MlMkZzcGFuJTNFJTBBJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTA5JTA5JTBBJTIwJTIwJTIwJTIwJTNDJTJGZGl2JTNFJTBBJTBBJTNDJTJGZm9ybSUzRSUwQSUzQyUyRmRpdiUzRQ==[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column css=&#8221;.vc_custom_1658178610832{margin-bottom: 0px !important;padding-bottom: 0px !important;}&#8221;][\/vc_column][\/vc_row][vc_row full_width=&#8221;stretch_row&#8221;][vc_column][vc_empty_space height=&#8221;30px&#8221;][\/vc_column][\/vc_row][vc_row][vc_column][vc_custom_heading text=&#8221;SUBRECIPIENT AGREEMENT&#8221; font_container=&#8221;tag:h2|font_size:24px|text_align:left|color:%2329abe2|line_height:38px&#8221; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1662582556541{margin-bottom: 0px !important;}&#8221;][vc_empty_space height=&#8221;10px&#8221;][vc_column_text]The Subrecipient Agreement (SRA) is the basis for the contractual obligations between PRDOH and the Subrecipient. Although the main agreement contains the general responsibilities of the Subrecipient and PRDOH, Subrecipients should refer to the Exhibits&hellip;","_links":{"self":[{"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/pages\/28546","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/comments?post=28546"}],"version-history":[{"count":0,"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/pages\/28546\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/pages\/12050"}],"wp:attachment":[{"href":"https:\/\/recuperacion.pr.gov\/en\/wp-json\/wp\/v2\/media?parent=28546"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}