ADECA / Community Development Block Grant (CDBG) / Monitoring and Compliance Checklists

Monitoring and Compliance Checklists

Pre-Monitoring Checklist

Citizen Participation

On-Site Survey Verification

Fair Housing Equal Opportunity and Civil Rights LCC Questionnaire

Fair Housing Equal Opportunity and Civil Rights Compliance Checklist

ENV-EDRC – Environmental Desk Review Checklist

ENV-EORC – Environmental On-Site Review Checklist

Professional Services

Financial Management Worksheet

Bidding and Contracting Compliance Questionnaire

Bidding and Contracting Compliance Questionnaire-Attachments A and B

Bidding and Contracting-Construction

Bidding and Contracting-Other Procurement Methods

Labor Standards

Housing Rehabilitation

Section 104(d) Demolition

Economic Development

Uniform Act Land Acquisition

Duplication of Benefits (Non-Housing)

Close Out Checklist

Engineering Submittal Checklist