(if applicable) Dropdown Dropdown Options: Options: [Narrative, 2500 Full onsite FY1 Q1 characters] Will FY1 Q2 Select a Designated FY1 Q3 If is selected from “Other" date item 5.1 Follow-up FY1 Q4 in column 2, Other FY2 Q1 describe in this No review FY2 Q2 column FY2 Q3 FY2 Q4 Program Monitoring Schedule CSBG Eligible Review Type Target Date of Last Description Entity Date Full Onsite of “other” Review CAHS - Program Full On-site FY1 Q3 5/13/13 Carson City - No Review 2/25/15 Program Churchill - No Review 3/23/15 Program Community Newly FY1 Q2 NA Chest - Program Designated CSA - Program Full On-site FY2 Q2 2/17/14 Douglas - Full On-site FY2 Q1 11/10/13 Program Frontier - No Review 2/11/15 Program LVUL - Program Full On-site FY1 Q1 10/15/12 Lincoln - Full On-site FY2 Q1 11/8/13 Program Lyon - Program Full On-site FY1 Q2 2/12/13 Nye - Program Full On-site FY 1 Q3 5/14/13 White Pine - Full On-site FY 2 Q1 12/10/13 Program Fiscal Monitoring Schedule
(if applicable) Will from item 5.1 Dropdown Options: Full onsite Designated Follow-up Other No review Dropdown Options: FY1 Q1 FY1 Q2 FY1 Q3 FY1 Q4 FY2 Q1 FY2 Q2 FY2 Q3 FY2 Q4 Select a date [Narrative, 2500 characters] If “Other" is selected in column 2, describe in this column Program Monitoring Schedule CSBG Eligible Entity Review Type Target Date Date of Last Full Onsite Review Description of “other” CAHS - Program Full On-site FY1 Q3 5/13/13 Carson City - Program No Review 2/25/15 Churchill - Program No Review 3/23/15 Community Chest - Program Newly Designated FY1 Q2 NA CSA - Program Full On-site FY2 Q2 2/17/14 Douglas - Program Full On-site FY2 Q1 11/10/13 Frontier - Program No Review 2/11/15 LVUL - Program Full On-site FY1 Q1 10/15/12 Lincoln - Program Full On-site FY2 Q1 11/8/13 Lyon - Program Full On-site FY1 Q2 2/12/13 Nye - Program Full On-site FY 1 Q3 5/14/13 White Pine - Program Full On-site FY 2 Q1 12/10/13 Fiscal Monitoring Schedule
FFY16-17_CSBG_DraftStatePlan.docx