Does the Subrecipient have written procedures 3 (i.e., “Section Plan”) governing how Section 3 residents are to be notified about employment and training opportunities Yes N/A generated by program participant or its No Finding contractors as a result of the expenditure of N/A Concern covered financial assistance? [24CFR 135.32 (a)] Does the Subrecipient have written procedures 3 (i.e., “Section Plan”) governing how Section 3 business concerns are to be notified about contracting (or subcontracting) Yes N/A opportunities generated by the program No Finding participant or its contractors involving N/A Concern covered financial assistance? [24 CFR 135.32 (a)] Does the Subrecipient have written procedures 3 (i.e., “Section Plan”) governing Yes N/A how applicable entities are notified about their No Finding requirements pursuant to Section 3? N/A Concern [24 CFR 135.32(b) and 24 CFR 135.32(f)] Does the Subrecipient have written procedures 3 (i.e., “Section Plan”) governing Yes N/A how compliance with the requirements of No Finding Section 3 will be monitored? N/A Concern [24 CFR 135.32(d) and 24 CFR 135.32(f)] Does the Subrecipient have written procedures 3 describing (i.e., “Section Plan”) the steps taken to facilitate meeting the Yes N/A minimum numerical goals for employment No Finding and contracting opportunities? N/A Concern [24 CFR 135.32(c)]
Does the Subrecipient have written procedures (i.e., “Section 3 Plan”) governing how Section 3 residents are to be notified about employment and training opportunities generated by program participant or its contractors as a result of the expenditure of covered financial assistance? [24CFR 135.32 (a)] Yes No N/A N/A Finding Concern Does the Subrecipient have written procedures (i.e., “Section 3 Plan”) governing how Section 3 business concerns are to be notified about contracting (or subcontracting) opportunities generated by the program participant or its contractors involving covered financial assistance? [24 CFR 135.32 (a)] Yes No N/A N/A Finding Concern Does the Subrecipient have written procedures (i.e., “Section 3 Plan”) governing how applicable entities are notified about their requirements pursuant to Section 3? [24 CFR 135.32(b) and 24 CFR 135.32(f)] Yes No N/A N/A Finding Concern Does the Subrecipient have written procedures (i.e., “Section 3 Plan”) governing how compliance with the requirements of Section 3 will be monitored? [24 CFR 135.32(d) and 24 CFR 135.32(f)] Yes No N/A N/A Finding Concern Does the Subrecipient have written procedures (i.e., “Section 3 Plan”) describing the steps taken to facilitate meeting the minimum numerical goals for employment and contracting opportunities? [24 CFR 135.32(c)] Yes No N/A N/A Finding Concern
Exhibit12-3_Core_Checklist_v3.6.docx