Laserfiche WebLink
PART V. MONITORING STANDARDS AND PROCEDURES <br />The City developed and implemented written CDBG and HOME monitoring procedures during <br />FY 2003-04. The procedures include a monitoring check sheet, an outline of the steps in the <br />monitoring process, guidance on providing technical assistance, regular (e.g. quarterly) reporting <br />requirements and setting up on-site monitoring visits. On-site visits are scheduled for CDBG <br />subrecipients that staff identify as having or likely to have serious problems. If CDBG <br />subrecipients have been monitored in the past and continue to operate in compliance with HUD <br />requirements, staff does not need to conduct on-site visits. Instead, staff will monitor through file <br />evaluation (e.g. quarterly reports, application). <br />Action Plats - FY2005-0G <br />City o/'San Leandro <br />Page l3 <br />