NDR DRGR Action Plan Review Checklist Name of Grantee: Disaster Recovery Grant Amount: Disaster Recovery Grant Number: Reviewer(s): Program Manager: HUD Office: Date Performed: __ Satisfactory __ Unsatisfactory __ See Attached Comments If applicable, recommend approval to draw down Disaster Recovery CDBG grant funds based on key (*) items: [insert yes, no, or n/a] CPD Staff_______________________________ Date___________________ CPD Manager____________________________ Date___________________ USER AUTHORIZATIONS Does the grantee have at Does the least one grantee [DRGR have at Grantee Does the one grantee able have at Does the DRGR to certify least one grantee user with other users DRGR have at Does the and assign user with least one grantee Request] them to DRGR have at Does grants? the user with least one grantee Approve] [User DRGR have at Comments: Profile user with least one Request] [Submit DRGR Action user with GRANT LEVEL REVIEW Plan] [Submit QPR]
NDR DRGR Action Plan Review Checklist Name of Grantee: Disaster Recovery Grant Amount: Disaster Recovery Grant Number: Reviewer(s): Program Manager: HUD Office: Date Performed: __ Satisfactory __ Unsatisfactory __ See Attached Comments If applicable, recommend approval to draw down Disaster Recovery CDBG grant funds based on key (*) items: [insert yes, no, or n/a] CPD Staff_______________________________ Date___________________ CPD Manager____________________________ Date___________________ USER AUTHORIZATIONS Does the grantee have at least one [DRGR Grantee able to certify other users and assign them to grants? Does the grantee have at one DRGR user with Request] Does the grantee have at least one DRGR user with Approve] Does the grantee have at least one DRGR user with [User Profile Request] Does the grantee have at least one DRGR user with [Submit Action Plan] Does the grantee have at least one DRGR user with [Submit QPR] Comments: GRANT LEVEL REVIEW
NDR-DRGR-Action-Plan-Checklist.docx