Disaster Recovery Library: Monitoring and Compliance

Grantees must ensure that they and their subrecipients operate programs in compliance with the CDBG-DR and CDBG-MIT grant regulations through oversight and monitoring of activities and program operations.

CDBG-MIT grantees must also conduct enhanced monitoring of subrecipients, contractors, and program participants by designing specific oversight procedures for CDBG-MIT funds which may include more frequent monitoring of CDBG-MIT subrecipients.

All Resources

CDBG-DR and CDBG-MIT

CDBG-DR/MIT Webinar Series: Duplication of Benefits: Understanding and Applying the Requirements

Date Published: September 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Duplication of Benefits; Financial Management; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR/MIT Webinar Series: Sustainable Communities Through Solid Waste Investments/Best Practices

Date Published: September 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR and CDBG-MIT Webinar Series: Effective Affordable Rental Housing Programs Including LIHTCs

Date Published: August 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Multifamily Rental Housing
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR and CDBG-MIT Webinar Series: Single Family Rehabilitation Programs

Date Published: August 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Homeowner Rehabilitation
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

2019 CDBG-DR Problem Solving Clinic: Day 1 - CDBG-MIT Grantees

Date Published: July 2019
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

2019 CDBG-DR Problem Solving Clinic: Days 2 and 3 - Active CDBG-DR Grantees

Date Published: July 2019
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

CDBG-DR Only

Policy and Program Design Change Request Form and Version Control

Date Published: March 2021
Grant Type: CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations; Recordkeeping
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Lead Safe Housing in Disaster Recovery Housing Programs Webinar

Date Published: June 2020
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Implementation; Launch
Disaster Year: Not Specific

QA/QC Process for Homeowner Repair/Reconstruction Program Files

Date Published: February 2020
Grant Type: CDBG-MIT
Program Area: Homeowner Rehabilitation; Multifamily Rental Housing; Small Rental Rehabilitation
Topic: Duplication of Benefits; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

2018 CDBG-DR Problem Solving Clinic – Atlanta, GA

Date Published: December 2018
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

DRGR Webinar for CDBG-DR Grantees (since 2011) for MID Requirements

Date Published: April 2018
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: DRGR; Monitoring and Compliance; Reporting
Phase: Not Specific
Disaster Year: Not Specific

2017 CDBG-DR Problem Solving Clinic - Chicago, IL

Date Published: August 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

2017 CDBG-DR Problem Solving Clinic - New Orleans, LA

Date Published: July 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

2017 CDBG and CDBG-DR (States only) Updates and Clarifications to Procurement Requirements Webinar

Date Published: April 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Procurement
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

2017 Actualizaciones y Aclaraciones de los Requisitos de las Compras para los Estados bajo CDBG-DR

Date Published: April 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Procurement
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

2017 CDBG-DR P.L.113-2 New Expenditure Deadline Tracking Webinar

Date Published: February 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: DRGR; Financial Management; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Hurricane Sandy and Other Disasters Occurring in 2011-2013 (P.L. 113-2)

2016 CDBG-DR Environmental Review Webinar

Date Published: June 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Environmental Review/Requirements; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Evaluación Ambiental y la Recuperación en Casos de Desastres

Date Published: June 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Environmental Review/Requirements; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

2016 CDBG-DR: Subrecipient Management and Recordkeeping Webinar

Date Published: May 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Recordkeeping
Phase: Close-out; Implementation; Launch
Disaster Year: Not Specific

2016 CDBG-DR DRGR including QPR Webinar

Date Published: March 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: DRGR; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR Regional Training - Chicago, IL

Date Published: August 2015
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

CDBG-DR Regional Training - New Orleans, LA

Date Published: July 2015
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Consolidated Plan Updates to Reflect Disaster Recovery Needs and Associated Priorities

Date Published: January 2015
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Data/Data-sharing; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

CDBG-DR Eligible Activities Webinar

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR Environmental Compliance Webinar

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Environmental Review/Requirements; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Seminario en Línea sobre la Evaluación Ambiental y el Proceso de Cumplimiento de CDBG-DR del 2016

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Actividades Elegibles para Recuperación de Desastres CDBG-DR

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

CDBG Disaster Recovery Training - Newark, NJ

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR Cost Types Summary

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Recordkeeping
Phase: Pre-agreement
Disaster Year: Not Specific

Disaster Recovery Housing Rehabilitation Standards

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeowner Rehabilitation
Topic: Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Homebuyer Housing Development Property Acquisition File Checklist

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeownership Assistance
Topic: Monitoring and Compliance; Recordkeeping
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Small Rental Rehabilitation Pre-Construction Monitoring Checklist

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Small Rental Rehabilitation
Topic: Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Homebuyer Housing Development Manual

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeownership Assistance
Topic: Contract Management; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Multifamily Rental Housing Performance and Completion Guaranty

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Multifamily Rental Housing
Topic: Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Small Business Loan and Grant Subrogation Agreement

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Business Loan and Grant
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Implementation; Launch
Disaster Year: Not Specific

Guide for Review of Financial Management - Modified for CDBG-DR Grantees under Public Law 113-2

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Financial Management; Monitoring and Compliance; Procurement
Phase: Pre-agreement
Disaster Year: Hurricane Sandy and Other Disasters Occurring in 2011-2013 (P.L. 113-2)

Disaster Recovery Homeowner Rehabilitation Quality Assurance Quality Control Procedures

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeowner Rehabilitation
Topic: Monitoring and Compliance; Program Operations
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Small Rental Rehabilitation Participant Progress Checklist

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Small Rental Rehabilitation
Topic: Monitoring and Compliance; Program Operations
Phase: Implementation
Disaster Year: Not Specific

Disaster Recovery Subrecipient Agreement Template

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Contract Management; Monitoring and Compliance; Partnerships
Phase: Implementation; Launch
Disaster Year: Not Specific

CDBG-DR Training - February 13-16, 2012

Date Published: February 2012
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-MIT Only

Using ASCE-24 Elevation Standards for CDBG-MIT Elevation Requirements

Date Published: June 2020
Grant Type: CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Pre-agreement
Disaster Year: Not Specific

CDBG-DR and CDBG-MIT

CDBG-DR/MIT Webinar Series: Duplication of Benefits: Understanding and Applying the Requirements

Date Published: September 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Duplication of Benefits; Financial Management; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR/MIT Webinar Series: Sustainable Communities Through Solid Waste Investments/Best Practices

Date Published: September 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR and CDBG-MIT Webinar Series: Effective Affordable Rental Housing Programs Including LIHTCs

Date Published: August 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Multifamily Rental Housing
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR and CDBG-MIT Webinar Series: Single Family Rehabilitation Programs

Date Published: August 2020
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Homeowner Rehabilitation
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

2019 CDBG-DR Problem Solving Clinic: Day 1 - CDBG-MIT Grantees

Date Published: July 2019
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

2019 CDBG-DR Problem Solving Clinic: Days 2 and 3 - Active CDBG-DR Grantees

Date Published: July 2019
Grant Type: CDBG-DR; CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

CDBG-DR Only

Policy and Program Design Change Request Form and Version Control

Date Published: March 2021
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations; Recordkeeping
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Lead Safe Housing in Disaster Recovery Housing Programs Webinar

Date Published: June 2020
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Implementation; Launch
Disaster Year: Not Specific

QA/QC Process for Homeowner Repair/Reconstruction Program Files

Date Published: February 2020
Grant Type: CDBG-MIT
Program Area: Homeowner Rehabilitation; Multifamily Rental Housing; Small Rental Rehabilitation
Topic: Duplication of Benefits; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

2018 CDBG-DR Problem Solving Clinic – Atlanta, GA

Date Published: December 2018
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

DRGR Webinar for CDBG-DR Grantees (since 2011) for MID Requirements

Date Published: April 2018
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: DRGR; Monitoring and Compliance; Reporting
Phase: Not Specific
Disaster Year: Not Specific

2017 CDBG-DR Problem Solving Clinic - Chicago, IL

Date Published: August 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

2017 CDBG-DR Problem Solving Clinic - New Orleans, LA

Date Published: July 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

2017 CDBG and CDBG-DR (States only) Updates and Clarifications to Procurement Requirements Webinar

Date Published: April 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Procurement
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

2017 Actualizaciones y Aclaraciones de los Requisitos de las Compras para los Estados bajo CDBG-DR

Date Published: April 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Procurement
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

2017 CDBG-DR P.L.113-2 New Expenditure Deadline Tracking Webinar

Date Published: February 2017
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: DRGR; Financial Management; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Hurricane Sandy and Other Disasters Occurring in 2011-2013 (P.L. 113-2)

2016 CDBG-DR Environmental Review Webinar

Date Published: June 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Environmental Review/Requirements; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Evaluación Ambiental y la Recuperación en Casos de Desastres

Date Published: June 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Environmental Review/Requirements; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

2016 CDBG-DR: Subrecipient Management and Recordkeeping Webinar

Date Published: May 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Recordkeeping
Phase: Close-out; Implementation; Launch
Disaster Year: Not Specific

2016 CDBG-DR DRGR including QPR Webinar

Date Published: March 2016
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: DRGR; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR Regional Training - Chicago, IL

Date Published: August 2015
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Not Specific
Disaster Year: Not Specific

CDBG-DR Regional Training - New Orleans, LA

Date Published: July 2015
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Consolidated Plan Updates to Reflect Disaster Recovery Needs and Associated Priorities

Date Published: January 2015
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Data/Data-sharing; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

CDBG-DR Eligible Activities Webinar

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR Environmental Compliance Webinar

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Environmental Review/Requirements; Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Seminario en Línea sobre la Evaluación Ambiental y el Proceso de Cumplimiento de CDBG-DR del 2016

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance
Phase: Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

Actividades Elegibles para Recuperación de Desastres CDBG-DR

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance
Phase: Launch; Pre-agreement
Disaster Year: Not Specific

CDBG Disaster Recovery Training - Newark, NJ

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-DR Cost Types Summary

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Recordkeeping
Phase: Pre-agreement
Disaster Year: Not Specific

Disaster Recovery Housing Rehabilitation Standards

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeowner Rehabilitation
Topic: Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Homebuyer Housing Development Property Acquisition File Checklist

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeownership Assistance
Topic: Monitoring and Compliance; Recordkeeping
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Small Rental Rehabilitation Pre-Construction Monitoring Checklist

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Small Rental Rehabilitation
Topic: Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Homebuyer Housing Development Manual

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeownership Assistance
Topic: Contract Management; Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Multifamily Rental Housing Performance and Completion Guaranty

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Multifamily Rental Housing
Topic: Monitoring and Compliance
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Small Business Loan and Grant Subrogation Agreement

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Business Loan and Grant
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Implementation; Launch
Disaster Year: Not Specific

Guide for Review of Financial Management - Modified for CDBG-DR Grantees under Public Law 113-2

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Financial Management; Monitoring and Compliance; Procurement
Phase: Pre-agreement
Disaster Year: Hurricane Sandy and Other Disasters Occurring in 2011-2013 (P.L. 113-2)

Disaster Recovery Homeowner Rehabilitation Quality Assurance Quality Control Procedures

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Homeowner Rehabilitation
Topic: Monitoring and Compliance; Program Operations
Phase: Implementation; Launch
Disaster Year: Not Specific

Disaster Recovery Small Rental Rehabilitation Participant Progress Checklist

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Small Rental Rehabilitation
Topic: Monitoring and Compliance; Program Operations
Phase: Implementation
Disaster Year: Not Specific

Disaster Recovery Subrecipient Agreement Template

Date Published: March 2013
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Contract Management; Monitoring and Compliance; Partnerships
Phase: Implementation; Launch
Disaster Year: Not Specific

CDBG-DR Training - February 13-16, 2012

Date Published: February 2012
Grant Type: CDBG-DR
Program Area: Not Specific
Topic: Monitoring and Compliance; Program Operations
Phase: Close-out; Implementation; Launch; Pre-agreement
Disaster Year: Not Specific

CDBG-MIT Only

Using ASCE-24 Elevation Standards for CDBG-MIT Elevation Requirements

Date Published: June 2020
Grant Type: CDBG-MIT
Program Area: Not Specific
Topic: Monitoring and Compliance; Policies and Procedures/Process Mapping
Phase: Pre-agreement
Disaster Year: Not Specific