Reporting & Compliance
Reporting and compliance documentation can be found on the Putnam County CDBG-DR webpage.
CDBG-DR Policies and Procedures:
• Anti-Displacement and Relocation Policy
• Auxiliary Aids Plan
• CDBG Procurement Policy
• Citizen Participation Plan and Complaint Policy
• EEO Policy
• Federal Labor Standards Provisions
• Financial Management
▫ BOCC Accounts Payable Disbursements and Payroll
▫ BOCC Cash Receipts Process
▫ BOCC Grant Invoice Process
• Non-Violent Civil Rights Demonstrations
• Proposed CDBG-DR Infrastructure Policies and Procedures
• Purchasing Ordinance
• Supplemental Conditions for Construction Contracts
CDBG-DR Subgrant Agreement:
• HM007 CDBG-DR Subgrant Agreement
• Letter of Selection for Supplemental CDBG-DR Program Funds
• HM007 CDBG-DR Subgrant Agreement Amendment 1
• HM007 CDBG-DR Subgrant Agreement Amendment 2