Processes and Systems for Tracking Compliance

HUD and grantees have a number of methods for ensuring compliance with applicable Federal requirements. Some methods may include standard reports required under subgrant agreements. These also include commercial or custom-built IT Systems to track and/or analyze financial and performance reports from grant/subgrant recipients, as well as the results of monitoring. Resources on this subject include:

• Presentations:
  • State Financial Management
  
  
  • IT Systems Tracking Activities
  
  
  • IT Systems Audit Tracking
  
  
  • IT Systems Data Analysis
  
  
  
• Other Helpful Materials:
  • LMDC Reporting Matrix
  
  
  • LMDC Monthly Report