Applicant must take the following steps to confirm its status.
In accordance with 24 CFR 576, the Applicant must describe how it will make known that use of the facilities, assistance, and services are available to all on a nondiscriminatory basis and describe how it will take appropriate steps to ensure effective communication with persons with disabilities including, but not limited to, adopting procedures that will make available to interested persons information concerning the location of assistance, services, and facilities that are accessible to persons with disabilities. Consistent with Title VI and Executive Order 13166, The Applicant is also required to take reasonable steps to ensure meaningful access to programs and activities for limited English proficiency (LEP) persons. Please describe below.
Per the grant agreement, if a sub-recipient expends $750,000 or more in federal awards during the sub-recipient's fiscal year, it must submit its single audit to IHCDA. If the sub-recipient expends less than $750,000 in federal awards, it must submit its audited financial statements or 990 (IRS Form 990, (Return of Organization Exempt from Income Tax).
List the name and title of the staff person responsible for the following tasks. (IHCDA requires at least three people be involved in these 4 fiscal duties.
*** 2 Bonus points will be awarded to all agencies who completed the HIC survey on or before the deadline***
*** 2 Bonus points will be awarded to any new agency that received ESG-CV funding but does not have a current ESG-Normal project.***