CDBG-DR – Reporting & Compliance – Putnam County, FL BOCC

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

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Reporting & Compliance

Reporting and compliance documentation can be found on the Putnam County CDBG-DR webpage.

CDBG-DR Policies and Procedures:

CDBG-DR Subgrant Agreement:

2509 Crill Ave, Palatka, FL 32177