Financial Management

Revised 10/2019

• Authorized Signature Form

Audits

• Audit Requirements Certification Form
• Notification of Single Audit Applicability

Authorized Signatures

•  Authorized Signature Form - Revised 10/19

Request for Payment Forms

The RFP Smartform was revised and upgraded June 2017. All new grants should use RFP Smartform 2017.  

• Request for Payment - RFP "Smartform" 2017 

Other Forms

• Administration Activity Report
• CDBG Engineering Fee Schedule
• Financial Close-Out Instructions
• Final RFP Submission Guide