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This checklist outlines all necessary documents and compliance requirements for successfully closing out a CBG project in 2023. Ensure all items are verified for a smooth process.
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The CDBG Close Out Check is a process to ensure that all expenditures of Community Development Block Grant (CDBG) funds have been properly accounted for and all necessary documentation is submitted before the grant is officially closed.
Entities that have received CDBG funding and have completed their projects must file the CDBG Close Out Check to verify compliance with program requirements.
To fill out the CDBG Close Out Check, applicants should gather all required documentation, complete the required forms detailing expenditures, project results, and compliance with grant terms, and submit them to the designated authority.
The purpose of the CDBG Close Out Check is to ensure that the funded projects met their goals, the funds were used appropriately, and all reporting requirements have been satisfied before closing the grant.
The CDBG Close Out Check must report information such as total expenditures, project outcomes, compliance with program requirements, and any discrepancies in reporting.
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