Policies & Procedures

All the contracts and reports surrounding CDBG-DR fund disbursement are available in our library. You can filter via resource categories to shorten the list. Please note that while you can access the action plan below, it does have its own page which goes into greater detail.

Document name Effective Date Details
pdfAppendix A – HUD Rider
pdfAppendix A.1 – Process Overview
pdfAppendix A.2 – Crosscutting Requirements
pdfAppendix B – Capacity Assessment and Initial Scope & Budget Form
pdfCDBG-DR Citizens Complaints Policies and Procedures
pdfCDBG-DR Compliance and Monitoring Policies and Procedure v2.0 March 2, 2021
pdfCitizen Complaint Process
pdfConstruction Management Policy and Procedures v2.1 July 26, 2021
pdfDOB Escrow Policy & Procedures May 13, 2022
pdfDuplication of Benefits (DOB) Guidance
pdfFraud Waste and Abuse Policy v2.0 March 5, 2021
pdfHomeowner Rehabilitation and Reconstruction Policy v2.5 July 26, 2021
pdfInfrastructure Program Policy v1 June 6, 2019
pdfNew Construction and First Time Homebuyer Policies v1
pdfNew Housing Infrastructure Construction Program Policy and Procedures April 13, 2022
pdfNon-Federal Match Policy
pdfNon-Federal Match Program Policies and Procedure v3.0 August 10, 2022
pdfPorts Enhancement Program Policy v1 June 6, 2019
pdfPublic and Affordable Housing Policy v3.0 November 16, 2021
pdfRecord Keeping, Management, and Reporting Policy v2.0 February 2, 2021


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