2020 DR Administrative Policies and Procedures

ADECA cover letter to HUD signed by Director Boswell

ADECA completed Questionnaire on Financial Mgmt and Grant Compliance Certification Requirements for State Grantees signed by Dir. Boswell

Report on the Single Audit of Federal Award Programs Performed in Accordance with the Single Audit Act Amendments of 1996 (Public Law 104-156) and the Audit Requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), State of Alabama, October 1, 2019, through September 30, 2020, authored by the Alabama Department of Examiners of Public Accounts, and filed on November 12, 2021

Report on the Comprehensive Annual Financial Report (CAFR), State of Alabama, Montgomery, Alabama, October 1, 2019 through September 30, 2020, authored by the Alabama Department of Examiners of Public Accounts, and filed on April 30, 2021

Hurricanes Sally and Zeta Procurement Policy

Hurricanes Sally and Zeta Financial Management and Program Income Policies and Procedures

Hurricanes Sally and Zeta Duplication of Benefits Policies and Procedures

Hurricanes Sally and Zeta Timely Expenditures Policy

Hurricanes Sally and Zeta Maintaining a Comprehensive Website Policy

Hurricanes Sally and Zeta Fraud, Waste, and Abuse – Internal Audit Policies and Procedures