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Audits Did the grantee have any open audits prior to CDBG-R allocation Yes 6. Monitoring Does the grantee have any open monitoring findings Yes if 7. 209 a for entitlements grantees and 24 CFR 570. 482 e for states Page 1 HUD Form 40157 1/2012 If no 4. U.S. Department of Housing and Urban Development Community Planning and Development OMB Approval No. 2506-0193 exp 1/31/2015 Attachment D CDBG-R Closeout Checklist For the purposes of expediting the grant closeout process HUD asks applicants...
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