CDBG forms library Financial management

CDBG documents & resources 

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Audits

Audit requirements certification form (revised October 2021) Fillable notification of single audit applicability (new December 2021 | revised November 2021)

Authorized signatures

Fillable authorized signature form (new August 17, 2021)

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

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