Information and Resources for Subrecipients

Program requirements, information, and resources for Subrecipients.

Program Requirements

Purpose of the Monitoring Section

To ensure the Operating Agencies comply with all the regulations governing their administrative, financial and programmatic operations; and

To ensure that Operating Agencies achieve their performance objectives on schedule and within budget.

Organizational Requirements

All Operating Agencies must be in good standing on the federal, state and local levels

Organizations must have submitted all required 990s to the IRS and A-133s to the federal clearing house

Organizations must have a valid DUNS number and must be registered in SAM.gov

Organizations must submit reports and other required documentation timely

HUD prohibits any Conflicts of Interest

Fiscal Requirements

CDA Fiscal Section was established as a separate section under the Administration Division of the Community Development Administration to handle accounting functions for grant funds awarded to the City of St. Louis from various sources and administered through the Community Development Administration.

Fiscal Reporting Requirements

Fiscal Monitoring