Community development block grant program guidebook. Exhibit 2E: Sample Response to Audit Report

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Title: Community development block grant program guidebook. Exhibit 2E: Sample Response to Audit Report
Corporate Contributor: Colorado. Division of Housing.
Date: 2007
Publisher: Colorado Department of Local Affairs, Division of Housing
Place of Publication: Denver, Colo.
Notes: Title from website.
Topics: Housing development
Microfinance
Environmental risk assessment
Federal aid to community development
Places: Colorado
Extent: PDF files in folder
Language: eng
Classification: LOC11/2.8/C73/2007/INTERNET
Handle: http://hdl.handle.net/10176/co:18643
Record Identifier: 439749764
Created Date: 2020-02-13T20:51:23.319Z

Part of: Community development block grant program guidebook (84 objects)
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Community development block grant program guidebook. Introduction

Community development block grant program guidebook. Section 1: Project Start-up

Community development block grant program guidebook. Exhibit 1A: HUD Recordkeeping Requirements

Community development block grant program guidebook. Exhibit 1B: Excessive Force Policy

Community development block grant program guidebook. Exhibit 1C: Colorado Division of Housing Revolving Loan Fund (RLF) Projects

Community development block grant program guidebook. Section 2: Financial Management

Community development block grant program guidebook. Exhibit 2A: Request for Reimbursement

Community development block grant program guidebook. Exhibit 2B: Instructions for Reimbursement Request (Public Facility and Economic Developments)

Community development block grant program guidebook. Exhibit 2C: Reprint of OMB Circular A-87, Attachments A-B

Community development block grant program guidebook. Exhibit 2D: Checklist, Financial Management of Grants

Community development block grant program guidebook. Exhibit 2E: Sample Response to Audit Report

Community development block grant program guidebook. Section 3: Reporting

Community development block grant program guidebook. Exhibit 3A: Quarterly Performance Report

Community development block grant program guidebook. Exhibit 3B: Economic Development Projects, Quarterly Performance (Employment) Report

Community development block grant program guidebook. Exhibit 3C: Economic Development Projects, Instructions for Quarterly Performance (Employment) Report

Community development block grant program guidebook. Exhibit 3D: Economic Development Projects, Quarterly Microenterprise Report

Community development block grant program guidebook. Exhibit 3E: Economic Development Projects, Instructions for Quarterly Microenterprise Report

Community development block grant program guidebook. Exhibit 3F: Quarterly Financial Status Report

Community development block grant program guidebook. Exhibit 3G: Instructions for Quarterly Financial Status Report

Community development block grant program guidebook. Exhibit 3H: Economic Development Projects, Estimated Expenditures Form

Community development block grant program guidebook. Exhibit 3I: Housing Development Projects, Quarterly Beneficiary Report

Community development block grant program guidebook. Exhibit 3J: Housing Development Projects, Quarterly Financial Status Report

Community development block grant program guidebook. Exhibit 3K: Housing Development Projects, Instructions for Quarterly Financial Status Report

Community development block grant program guidebook. Section 4: Environmental Review

Community development block grant program guidebook. Exhibit 4A: Finding of Exemption

Community development block grant program guidebook. Exhibit 4A-1: Finding of Exemption, Categorical Excluded Activities not Subject to CFR 58.5

Community development block grant program guidebook. Exhibit 4B: Statutory Checklist

Community development block grant program guidebook. Exhibit 4C: Statutory Checklist Instructions

Community development block grant program guidebook. Exhibit 4D: Sample, Historic Preservation Letter

Community development block grant program guidebook. Exhibit 4E: Eight-Step Process and Floodplain Notices

Community development block grant program guidebook. Exhibit 4F: Notice of Intent to Request Release of Funds (NOIRROF)

Community development block grant program guidebook. Exhibit 4G: Request for Release of Funds and Environmental Certification (RRFC)

Community development block grant program guidebook. Exhibit 4H: Environmental Assessment Form

Community development block grant program guidebook Exhibit 4J: Environmental Assessment Instructions

Community development block grant program guidebook. Exhibit 4J: Environmental Assessment Instructions

Community development block grant program guidebook. Exhibit 4K: Combined Notice of Finding of No Significant Impact and Intent to Request Release of Funds (CN)

Community development block grant program guidebook. Exhibit 4L: Distribution List for the Combined Notice

Community development block grant program guidebook. Exhibit 4M: Individual Housing Environmental Clearance Form

Community development block grant program guidebook. Exhibit 4M-1: Individual Categorical Excluded Activity Clearance Form

Community development block grant program guidebook. Section 5: Civil Rights

Community development block grant program guidebook. Exhibit 5A: Recordkeeping Requirements, Civil Rights

Community development block grant program guidebook. Exhibit 5B: Sample Initial Notice-Policy of Indiscrimination

Community development block grant program guidebook. Exhibit 5C: Section 504-Self Evaluation Plan

Community development block grant program guidebook. Exhibit 5D: Sample Application Log (RLF or Direct Beneficiary Log)

Community development block grant program guidebook. Exhibit 5E: Section 3 Reporting Form and Definitions

Community development block grant program guidebook. Section 6: Real Property Acquisition and One-for-one Replacement

Community development block grant program guidebook. Exhibit 6A: Invitation for Acquisition

Community development block grant program guidebook. Exhibit 6B: Voluntary Agreement Acknowledgements

Community development block grant program guidebook. Exhibit 6C: Waiver of Rights and Benefits

Community development block grant program guidebook. Exhibit 6D: Determination of Exemption

Community development block grant program guidebook. Section 7: Relocation Assistance

Community development block grant program guidebook. Exhibit 7A: Summary of Differences

Community development block grant program guidebook. Section 8: Labor and Construction Standards

Community development block grant program guidebook. Exhibit 8A: Sample Contract for Professional Services

Community development block grant program guidebook. Exhibit 8B: Water Works Plans and Specification Review Process

Community development block grant program guidebook. Exhibit 8B-1: Domestic Wastewater Treatment Works

Community development block grant program guidebook. Exhibit 8C: Davis-Bacon Exception Checklist

Community development block grant program guidebook. Exhibit 8D: Request for Determination and Response to Request

Community development block grant program guidebook. Exhibit 8E: Report of Additional Classification and Rate with Instructions

Community development block grant program guidebook. Exhibit 8F: Architect's Certification, Handicapped Accessibility

Community development block grant program guidebook. Exhibit 8G: Easements - Permanent and Temporary and Subordination Agreement

Community development block grant program guidebook. Exhibit 8H: Invitation for Bids

Community development block grant program guidebook. Exhibit 8I: Instructions to Bidders

Community development block grant program guidebook. Exhibit 8J: Contract Documents

Community development block grant program guidebook. Exhibit 8K: Bid for Lump Sum Contracts

Community development block grant program guidebook. Exhibit 8L: Bid for Unit Price Contracts

Community development block grant program guidebook. Exhibit 8M: Bid Bond Form

Community development block grant program guidebook. Exhibit 8N: Performance and Payment Bonding Requirements

Community development block grant program guidebook. Exhibit 8O: Contractor/Subcontractor Certifications

Community development block grant program guidebook. Exhibit 8P: Contractor Eligibility Verification

Community development block grant program guidebook. Exhibit 8Q: Notice of Award and Pre-construction Conference

Community development block grant program guidebook. Exhibit 8R: Notice to Proceed

Community development block grant program guidebook. Exhibit 8S: Payroll and Instructions, Form WH-347

Community development block grant program guidebook. Exhibit 8T: Statement of Compliance and Instructions

Community development block grant program guidebook. Exhibit 8U: Notice to Employees (EEO Poster)

Community development block grant program guidebook. Exhibit 8V: Employee Interview Form and Instructions

Community development block grant program guidebook. Exhibit 8W: Pre-construction Checklist

Community development block grant program guidebook. Exhibit 8X: Final Statement of Wage Compliance

Community development block grant program guidebook. Exhibit 8Y: Lien Waiver Certificate

Community development block grant program guidebook. Exhibit 8Z: Notice of Final Payment

Community development block grant program guidebook. Section 9: Project Close-Out

Community development block grant program guidebook. Exhibit 9A: Notice of Public Hearing (Suggested Format)

Community development block grant program guidebook. Exhibit 9B: Project Completion Report (Format)

Community development block grant program guidebook. Section 10: State CDBG Monitoring Checklist