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This document outlines the processes for monitoring LCDBG programs, preparing completion reports, and addressing audit and financial review findings, as well as corrective and remedial actions.
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What is monitoring and closeout?
Monitoring and closeout refers to the process of tracking and evaluating the progress and performance of a project or activity, as well as the finalization of all necessary actions or paperwork related to its completion.
Who is required to file monitoring and closeout?
The party or organization responsible for overseeing the project or activity is typically required to file monitoring and closeout reports.
How to fill out monitoring and closeout?
Filling out monitoring and closeout reports generally involves providing detailed information about the project's progress, outcomes, any issues or challenges encountered, and any required documentation or paperwork that needs to be finalized.
What is the purpose of monitoring and closeout?
The purpose of monitoring and closeout is to ensure that a project or activity is on track, identify any areas that require adjustments or improvements, and complete all necessary actions or paperwork to bring the project to a satisfactory conclusion.
What information must be reported on monitoring and closeout?
The specific information that must be reported on monitoring and closeout depends on the nature of the project or activity, but typically includes progress updates, outcomes, challenges faced, and any required documentation or paperwork.
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