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ADECA / Community Development Block Grant (CDBG) / Closeout

Closeout

Close Out Checklist

Final inspection Certification

Policy Letter 16 – Notice of Completion advertisement

Final Wage Compliance Report

Labor – Restitution Report Form

Section 3 Report Form

HUD Form 2516 Reporting Form

Sample Narrative and Photographs for Closeout

Performance Assessment Report – Page One

Performance Assessment Report – Page Two

Performance Assessment Report – Page Three-Six

EDA Job Categories Definitions

CDBG Budget – Final Financial Report

ARC Budget – Final Financial Report

SCRC Budget – Final Financial Report

CDBG Economic Development – Job Applicants for CDBG Assistance Form

CDBG Housing Rehabilitation – Applicants for CDBG Assistance Form

Households Assisted

Sample Owner Certification Form

Sample Right of Entry Permit Form

Sample Refusal of Service Form

Sample Hook-up Income Certification Form

Hookup Certification

Sample Close out Confirmation Letter (audit and record retention requirements)

Audit Certification Memo and Form

Audit Certification Form – for audit years beginning on or after October 1, 2024

CDBG Disclosure Report

 

CED

  • CED Homepage

Compliance Rules, Policies, Guidance, & Training

  • CDBG Handbook for Subrecipients on Administrative Systems
  • Letter of Conditional Commitment
  • CED Environmental Review
  • Fair Housing, Equal Opportunity, and Section 3
  • Acquisition, Demolition and Relocation
  • Labor Standards
  • Housing Rehabilitation
  • Engineering
  • CDBG Policy Letters
  • Monitoring and Compliance Checklists
  • Closeout
  • Compliance Training
  • Homepage
  • CDBG News
  • CDBG FAQ
  • Basically CDBG – Course Training Manual
  • CDBG Guide to National Objectives and Eligible Activities
  • CDBG Application Manual

HUD Submittals, Plans, Reports, Etc.

  • Strategic Plans and Action Plans
  • Consolidated Annual Performance and Evaluation Reports​ (CAPER)
  • Compliance Plans
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