The purpose of this Notice is to provide a consistent methodology for conducting risk analyses for Community Planning and Development (CPD) formula and competitive grantees and establish monitoring priorities within available resources. This risk analysis process has been incorporated into CPD’s Grants Management Process (GMP) system, a computer-based information system which is utilized to provide a documented record of conclusions and results.
This Notice is intended to augment the Departmental policy contained in Handbook 1840.1, Rev-3, Departmental Management Control Program Handbook, which requires the development of risk-based rating systems for all programs, and is also incorporated into Handbook 6509.2 REV-5, Community Planning and Development Monitoring Handbook.
CDBG Entitlement Program
CDBG HUD Administered Non-Entitled Counties in Hawaii Program
CDBG Insular Areas Program
CDBG Program Colonias Set-Aside
CDBG State Program
Emergency Shelter Grants Program