Laserfiche WebLink
PART V. MONITORING STANDARDS AND PROCEDURES <br /> The City's CDBG and HOME monitoring procedures include a guidance on providing technical <br /> assistance, a monitoring check sheet, and an outline of the steps in the monitoring process, which <br /> includes review of monthly requests for reimbursements, quarterly reporting requirements, and <br /> on -site monitoring visits. On -site visits are coordinated simultaneously when the Human <br /> Services Commissioners also conduct their site visits to assess the agencies' performance under <br /> the City's Community Assistance Grant Program (CAP). <br /> DRAFT Action Plan - FY 2011-2012 <br /> City of San Leandro <br /> Page 19 <br />