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CDBG-MIT Financial Management and Grant Compliance Certification Checklist and Addendum

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Date Published: October 2020

Description

HUD uses this checklist to review documentation submitted by Community Development Block Grant Mitigation (CDBG-MIT) grantees to certify that the grantee has in place proficient financial controls, procurement processes, and adequate procedures for grant management. The Further Additional Supplemental Appropriations for Disaster Relief Requirements, 2018 (Division B, Subdivision 1 of the Bipartisan Budget Act of 2018, P.L. 115-123) requires CDBG-MIT grantees to submit documentation for certification.

Version History

Date Description
October 27, 2020 Added Addendum B

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Grant Type: CDBG-MIT
Program Area: Not Specific
Topic: Financial Management
Phase: Pre-agreement
Disaster Year: Not Specific

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Disaster Recovery Tools and Templates Library

Author Organization
  • HUD
Resource Approver
  • HUD Approved