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Arra Compliance Checklist

arra compliance checklist

CDBG-R Substantial Amendment Grantee Checklist
Yesx No (14) Compliance with laws. Yesx No (15) Compliance with ARRA. Yesx No (16) Project (15) Compliance with ARRA. The jurisdiction will comply with Title XII of Division A of the. American Recovery and Reinvestment Act …Read more
CDBG-R
the requirements of Title XII of Division A and Section 1602 of ARRA. the requirements of Title XII of Division A and Section 1602 of ARRA. …Read more
PDF file Report of Inspection
requirements for its COs and CORs before additional ARRA contracts are awarded, ARRA funds; verify that the COs and CORs assigned to ARRA contracts are fully …Read more
ARRA 2008 Annual Plan Substantial Amendment CDBG-R SUBMISSION
(14) Compliance with laws. Yes. No (15) Compliance with ARRA. Yes. No (16) No (13) Compliance with laws. Yes. No (14) Compliance with ARRA. Yes. No …Read more
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Any changes needed (additional fields or removal of fields)? HIPAA Compliance/Certified HIPAA Security: Compliance Checklist. Assess current security, risks and gaps. Develop an …Read more
Agency Name: Department of Health and Human Services
1/ For all measures, performance targets and actuals reported here represent the total Building and Facilities ARRA program, Use of this Checklist also documents. compliance with Executive Order 13423, EPAct 2005, …Read more
9%
Ongoing Oversight and Asset Management: It is important to note that ARRA compliance functions previously expected of the Authority as a LIHTC allocating agency. …Read more
PDF file CDBG-R SUBMISSION TEMPLATE
For the purposes of expediting review, HUD asks that applicants submit the following checklist (14) Compliance with laws. Yes X No (15) Compliance with ARRA. Yes X No (16) Project selection. Yes X No (17) Timeliness of …Read more
School District / Charter School Monitoring Plan
charter Schools were instructed to (1) separately track all ARRA dollars, Prior to the disbursement of ARRA – SFSF Phase I funds, the SDE GRA system …Read more
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