• Sacramento (CA-503) FY 2025 CoC Program Local Competition Application

    Sacramento (CA-503) FY 2025 CoC Program Local Competition Application

    Project Application for Local CoC Program Funding Consideration
  • The Sacramento (CA-503) Continuum of Care (CoC) is conducting its FY 2025 local funding competition to determine which projects will be recommended for inclusion in its CoC Program Consolidated Application to the U.S. Department of Housing and Urban Development (HUD). Organizations requesting funding for multiple projects must submit a separate application for each project. View the federal funding opportunity here.

    Information submitted in this application will be used to assess project eligibility, performance, design, and alignment with local and federal priorities. Completion of this application does not guarantee inclusion in the CoC's final submission to HUD or award of funding.

    All questions should be answered fully and accurately, consistent with HUD CoC Program requirements and local policies. Applicants should carefully review the FY 2025 CA-503 CoC Local Competition Request for Proposals (RFP) and all accompanying guidance before completing this form. View additional information and guidelines published by Sacramento Steps Forward (SSF) here.

    Due Date: Please submit this application with all required documentation by December 14, 2025, at 2:00 PM PST.

    • Organization Information 
    • Primary and Secondary Contact Information (both required) 
  • Application Type & Project Overview

    • Application Type 
    • Please review the definitions below and select the application type that best fits your project.

      Renewal Project
      Select Renewal Project if you are continuing an existing CoC Program-funded project with a grant that expires in calendar year (CY) 2026 and:

      • The recipient remains the same as the current grant;
      • The project component type remains the same (e.g., PSH, RRH);
      • The total annual request is the same or lower than the current grant (excluding any eligible cost-of-living adjustments); and
      • Any proposed changes are non-significant (no more than a 10% shift between budget line items).

      New Project
      Select New Project* if you are proposing a new CoC Program project funded through one of the following:

      • CoC Bonus (up to 12% of FPRN)
      • DV Bonus (up to 15% of PPRN)
      • Reallocation of funds from one or more existing CoC Program projects

      *Projects proposing to use HUD's Transition Grant process (i.e., changing a renewal project from one project type to another) must select New Project.

    • Some Renewal Projects are being submitted as Renewal Expansion (adding funds/units/services) or Renewal Consolidation (combining multiple existing projects into one) applications.

    • Some New Projects are being submitted as Transition Grant applications, which allow an existing CoC Program-funded project to transition to a different project component type.

      Note: YHDP Renewal Projects are not eligible to use the transition grant process. YHDP Renewal Projects must submit a YHDP Replacement project application to change component types.

    • Subrecipient Structure 
    • Project Overview 
    • Per HUD's CoC Program regulations, CoC Program funds must be used within specific eligible program component types. Detailed descriptions of each component type are available on HUD's CoC Program Components Overview page.

      Note: Permanent Housing (PSH, RRH, Joint TH-RRH) is capped at 30% of annual renewal demand (ARD). New Joint TH-RRH projects are no longer eligible.

    •   STOP  

      You did not answer one of the following questions:

      • Renewal Project Type
      • New Project Type

      Please return to the question for your Application Type and choose one of the options. For additional guidance, please email CoCNOFO@sacstepsforward.org.

  • Project Threshold Factors

    • Project Eligibility Threshold Factors 
    • HUD will review all projects to determine if they meet the following project eligibility threshold requirements on a pass/fail standard. If HUD determines the applicable standards are not met for a project, HUD will reject the project.

      HUD will consider any project requesting renewal funding as having met these requirements through its previously approved grant application unless HUD receives information to the contrary (e.g., monitoring findings, results from investigations by HUD's Office of Inspector General, the recipient routinely does not draw down funds from eLOCCS at least once per quarter, consistently late Annual Performance Report (APR) submissions).

      Please certify your project meets the standards listed below. Any submission missing any of the certifications below will be immediately rejected.

    •   STOP 

      Project Eligibility Threshold Factor Certifications Information Missing

      All questions in this section must be answered.  For additional guidance, please email CoCNOFO@Sacstepsforward.org.

    • Project Quality Threshold 
    • Project Quality Threshold for Renewing Projects

      Note: HUD will consider any project requesting renewal funding, including renewing YHDP and renewing Special NOFO projects, as having met project quality threshold requirements through its previously approved grant application unless:

      • HUD receives information to the contrary, or
      • If the renewal project has compliance issues which results in the project not operating in accordance with the CoC Program requirements ("the Rule").
    • Project Quality Threshold for YHDP Replacement Projects

      Note: HUD will consider YHDP Replacement project applications including applications for new YHDP projects created through YHDP reallocation as having met project quality threshold requirements if the project application activities and costs are eligible under this NOFO. If a YHDP Replacement (including YHDP Reallocation) project application is not for activities and costs that are eligible under this NOFO:

      • HUD will not reject the project under this project quality threshold, but
      • HUD will require the project applicant to correct or revise information submitted after the final CoC Program award announcement but before executing the grant agreement.
    • Project Quality Threshold Standards for New Projects

      Note: HUD will assess all new project applications for the following minimum project eligibility, capacity, timeliness, and performance standards.

      • project applicants must have satisfactory capacity, drawdowns, and performance for existing grant(s) funded under the CoC Program, as evidenced by timely reimbursement of subrecipients, regular drawdowns, and timely resolution of any monitoring findings; however, this does not apply to project applicants who have never received a CoC Program funded project;
      • for expansion project applications, project applicants must describe the part of the project that is being expanded and demonstrate the project is not replacing other funding sources; and
      • project applicants must demonstrate their ability to meet all timeliness standards per 24 CFR 578.85. HUD reserves the right to deny a funding request for a new project, if the request is made by an existing recipient that HUD finds to have significant issues related to capacity, performance, unresolved audit, or monitoring findings related to one or more existing grants; or does not routinely draw down funds from eLOCCS at least once per quarter. HUD also reserves the right to withdraw funds if no APR is submitted on the prior grant.
    • Project Quality Threshold Criteria for New Projects

      Additionally, for HUD to consider new projects as meeting project quality threshold, each new project must meet the following criteria as applicable. If awarded, a recipient must meet all the criteria listed in the criteria column for its component.

    • Project Quality Threshold Criteria: SSO-Standalone

      Please describe how your SSO-Standalone project meets the following criteria. Your response must address:

      • how the proposed supportive services are necessary to assist people in exiting homelessness and increasing self-sufficiency, including your plan to conduct annual assessments of participant service needs;
      • your strategy for providing supportive services to eligible participants, including individuals with histories of unsheltered homelessness and those who do not traditionally engage with services;
      • how your project leverages other public or private resources (e.g., Medicaid, Medicare, SSI, SNAP, workforce programs) to supplement and strengthen services; and
      • how the services provided are cost-effective and consistent with 2 CFR 200.404.
    • Project Quality Threshold Criteria: SSO-Street Outreach

      Please describe how your SSO-Street Outreach project meets the following criteria. Your response must address:

      • how your project leverages public or private resources—including mainstream health, social, and employment programs such as Medicaid, Medicare, SSI, SNAP, and workforce programs—to supplement and strengthen outreach services;
      • your strategy for providing supportive services to eligible participants, including individuals with histories of unsheltered homelessness and those who do not traditionally engage with services;
      • your agency’s history of partnering with first responders and law enforcement to engage people living in places not meant for human habitation and to facilitate access to emergency shelter, treatment programs, family reunification, transitional housing, or independent/long-term housing;
      • how your organization cooperates with and does not impede local law enforcement in enforcing public laws (e.g., public camping, public drug use), while maintaining trauma-informed, person-centered engagement practices;
      • your agency’s experience providing Street Outreach services consistent with 24 CFR 578.53(e)(13) and demonstrated effectiveness in helping unsheltered individuals exit to shelter, treatment, transitional housing, or permanent housing; and
      • how your project ensures that all services provided are cost-effective in alignment with 2 CFR 200.404.
    • Project Quality Threshold Criteria: SSO-Coordinated Entry

      Please describe how your SSO-Coordinated Entry project meets the following criteria. Your response must address:

      • how your Coordinated Entry system is easily available, reachable, and accessible to all persons seeking homelessness assistance within the CoC’s geographic area, including people with disabilities;
      • your strategy for outreach and advertising that is intentionally designed to reach households with the highest needs and highest barriers to housing;
      • your use of a standardized assessment process, including how assessments are administered consistently and equitably across access points or outreach contexts; and
      • how your project ensures that all program participants are directed to appropriate housing and services based on their needs, vulnerabilities, and preferences.
    • Project Quality Threshold Criteria: Transitional Housing (TH)

      1. Please describe how your TH project meets the following criteria. Your response must address:
        • how the project provides or partners to provide eligible supportive services to help participants obtain and maintain housing;
        • your agency’s experience operating transitional housing or similar programs that help participants exit homelessness within 24 months;
        • how your project currently achieves—or plans to achieve—at least 50% exits to permanent housing within 24 months and 50% exits with employment income;
        • how the project leverages public or private resources (e.g., Medicaid, Medicare, SSI, SNAP, workforce programs);
        • how the project requires participation in supportive services in compliance with 24 CFR 578.75(h);
        • how you will ensure participants receive 40 hours per week of individualized services (or a proportionate amount if the participant is employed or exempt due to age or disability under 24 CFR 582.5); and
        • how your project ensures that all services provided are cost-effective in alignment with 2 CFR 200.404.
      2. Please upload your supportive service agreement (e.g., service contract, occupancy agreement, lease, participation agreement, or equivalent) demonstrating service participation expectations in compliance with 24 CFR 578.75(h).
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    • Project Quality Threshold Criteria: Rapid Re-Housing (RRH)

      Please describe how your RRH project meets the following criteria. Your response must address:

      • how the provision of tenant-based rental assistance will help individuals and families achieve self-sufficiency within 3 months up to a maximum of 24 months, consistent with RRH program expectations;
      • the supportive services and assistance your project will provide (e.g., case management, substance use treatment, mental health treatment, employment assistance) to ensure participants can obtain self-sufficiency and successfully exit homelessness;
      • your agency’s prior experience operating homelessness programs that have demonstrated improved employment income outcomes compared to the average project in the CoC;
      • how your project requires participants to engage in supportive services in compliance with 24 CFR 578.75(h) (a supportive service agreement will be uploaded separately);
      • how your project ensures that its average cost per household served is reasonable and consistent with 2 CFR 200.404—meaning that housing and service costs align with the needs of the population served; and
      • how your project is supplemented with additional public or private resources, such as Medicaid, Medicare, SSI, SNAP, and workforce or employment programs.
    • Project Quality Threshold Criteria: Permanent Supportive Housing (PSH)

      Please describe how your PSH project meets the following criteria. Your response must address:

      • how the type of housing proposed—including the number, configuration, and design of units—fits the needs of the participants your project intends to serve;
      • the supportive services and assistance your project will provide to ensure participants can successfully obtain and retain permanent housing, including transportation, safety planning, case management, and any enhanced or on-site services (if expanding an existing project, describe how services will be expanded accordingly);
      • how the project is designed to serve elderly individuals and/or individuals with a physical disability/impairment or a developmental disability (as defined in 24 CFR 582.5, excluding substance use disorder), including how unit prioritization will support these populations;
      • how your project requires participants to engage in supportive services in compliance with 24 CFR 578.75(h) (a supportive service agreement will be uploaded separately);
      • how the project ensures that its average cost per household served is reasonable and consistent with 2 CFR 200.404, given the population served and the intensity of supports provided; and
      • how the project is supplemented with resources from public or private sources, including mainstream health, social, and employment programs such as Medicaid, Medicare, SSI, SNAP, and workforce services.
    • Project Renewal Threshold 
    • When considering renewal projects for award; HUD will review information in eLOCCS, APRs, and information provided from the local HUD CPD field office; including monitoring reports and audit reports as applicable, and performance standards on prior grants, and will assess projects using the following criteria on a pass/fail basis.

  • Expansion Project Details

  • You are seeing this page because you indicated that this is a Renewal Expansion Project Application. Expansion projects request additional CoC Program funds to increase the capacity or scope of an existing, eligible renewal project (for example, adding units/beds, services, staffing, or a new target population).

    For the local competition, the renewal and expansion components will be treated as a single project/application for scoring and ranking. However, HUD requires that the renewal and expansion components be submitted as separate applications in e-snaps.

  • Consolidation Project Details

  • You are seeing this section because you indicated that this is a Consolidation Project Application. Consolidation projects request HUD approval to combine two or more existing CoC Program renewal projects into a single project with one grant agreement.

    Please answer all questions in this section based on the proposed consolidated project as a whole, not the individual pre-consolidation projects.

  • Transition Grant Project Details

  • You are seeing this section because you indicated that this is a Transition Grant application. Transition grants allow an existing CoC Program–funded renewal project to change its project component type and/or design (for example, transitioning from RRH to TH) while maintaining continuity of funding. Please note the following restrictions:

    • Grants with DV Renewal Funding are not eligible to use the transition grant process.
    • YHDP Renewal grants must submit a YHDP Replacement applciation to change program component types instead of using this transition grant process.
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  • YHDP Replacement Project Details

  • You are seeing this section because you indicated that this is a YHDP Replacement Project application. YHDP Replacement projects allow an existing YHDP-funded renewal project to be redesigned or replaced (for example, changing component type, target population, service model, or geography) while maintaining continuity of YHDP funding.

    To be eligible for a YHDP Replacement Grant, the applicant must demonstrate that the project is consistent with the CoC's most recent Coordinated Community Plan.

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  • Project Budget Information

  • This section collects detailed budget information for the proposed project. The amounts you provide here should reflect only the CoC Program funds requested for this application and must be consistent with HUD-eligible cost categories and your proposed project design and scale.

    Note: The renewing component of an expansion project should have its budget detailed in the Renewal Budget section. The expansion component of an expansion project should have its budget detailed in the New Project Budget section.

    • Renewal Budget Information 
    • Renewal Budget Line Items
      The total request for each renewing project, including YHDP Renewal and YHDP Replacement projects, is limited to a project’s ARA. Additionally, where two or more eligible projects are being consolidated through the project application, the total ARA of the consolidation project must be equal to or less than the sum of the original ARA of the renewal projects before consolidation.

      Note: CoC renewal project applications (including DV Renewal projects and projects originally funded under the Special NOFO) may include non-significant changes including shifting up to 10 percent of funds from one approved eligible activity to another. 

    •  
    • New Project Budget Information 
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  • Project Scoring Factors

    This section summarizes how the project aligns with the established Project Scoring Factors used in the competitive review process. The 2025 Sacramento NOFO Local Scoring Tool will be used to determine final scores for each metric, with maximum points for each question clearly indicated.

    • MANDATORY NOFO PERFORMANCE FACTORS 
    • Returns to Homelessness (Max 5 pts)
      This factor measures the percentage of program leavers who exited to permanent housing destinations and subsequently returned to homelessness.  Applicants can answer this question in the text box below in one of two ways:

      1. Provide your comparable program statistics that substantiates performance against renewal scoring criteria (Max 5 points) OR

      2. Describe your project’s approach to preventing returns to homelessness. Please make sure your answer addresses the following topics. (Max 2 points)

      • Your housing stabilization plan
      • Retention benchmarks
      • Follow-up protocols
      • Methods used to reduce returns to homelessness
    • 0/1500
    • Employment Income (Max 5 pts)
      This factor measures the percentage of program participants who had an increased income from employment.  Applicants can answer this question in the text box below in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 5 points) OR

      2. Describe your project’s approach to helping participants increase income from employment.  Please make sure your answer addresses the following topics. (Max 2 points)

      • Your employment services model or approach
      • Partnerships with workforce development agencies
      • Staffing structure to support employment outcomes
      • Projected employment income increases, with justification
    • 0/1500
    • Supportive Service Participation (Max 15 pts)

      This metric evaluates the strength of a program’s service participation requirements.  Describe your project’s approach to supportive service participation.  Please make sure your answer addresses the following topics. (Max 15 points)

      • How service needs are assessed
      • How participation requirements are communicated and documented
      • How participant choice is upheld
      • How non-participation is addressed
      • How participant protections and quality assurance are maintained
    • 0/1500
    • OBJECTIVE CRITERIA FACTORS 
    • Successful Outcomes (Max 15 pts)
      This factor measures the percentage of program leavers exiting to HUD defined positive destinations for SSO projects (e.g. permanent housing, temporary housing, and some institutional destinations). Applicants can answer this question in the text box below in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 15 points) OR

      2. Describe your project’s approach to helping participants exit to HUD defined positive destinations. Please make sure your answer addresses the following topics. (Max 6 points)

      • Engagement strategies that support positive exits
      • Exit pathways and referral processes
      • Formal partnerships that support exits
      • Projected positive destination rate, with justification
    • 0/1500
    • Engagement and Assessment Completion (Max 10 pts)
      This factor measures the percentage of program participants who: (1) have a
      date of engagement, and (2) have complete a Coordinated Entry assessment (e.g., Housing Conversation Tool, Individual Service Plan).  Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 10 points) OR
       
      2. Describe your project’s approach to engaging participants and completing Coordinated Entry assessments. Please address the following topics. (Max 4 points)

      • Your participant engagement strategy
      • Your CE assessment workflow
      • Staff training and supervision plan
      • Projected engagement and CE completion rates, with justification
    • 0/1500
    • Successful Housing Outcomes (Max 15 pts)
      This metric evaluates the percentage of program leavers to HUD defined positive destinations for TH or RRH projects (e.g., permanent).  Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 15 points) OR

      2. Describe your project’s approach to helping participants exit to permanent housing. Please address the following topics. (Max 6 points)

      • Your housing model
      • Your housing location/landlord engagement strategy
      • Your financial assistance approach
      • Projected permanent housing outcomes, with justification
    • 0/1500
    • Length of Time to Housing (Max 10 pts)
      This factor evaluates the average number of days from project enrollment to permanent housing placement.  Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 10 points) OR

      2. Describe your project’s approach to quickly housing participants from enrollment to permanent placement. Please address the following topics.  (Max 4 points)

      • Your housing location infrastructure
      • Your housing navigation staffing plan
      • Your move-in assistance workflow
      • Projected days from enrollment to housing placement, with justification
    • 0/1500
    • Unit Utilization (Max 15 pts)
      This factor evaluates the percentage of units occupied on an average day during the reporting period, calculated by dividing total client nights by total unit nights available.  Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 15 points) OR

      2. Describe your project’s approach to achieving high unit utilization. If you have comparable data, describe past utilization rates. Please address the following topics.  (Max 6 points)

      • Your referral pipeline
      • Your lease-up strategy and occupancy plan
      • Your process for monitoring occupancy
      • Projected utilization rate, with justification
    • 0/1500
    • Successful Housing Transitions (Max 10 pts)
      This factor evaluates the percentage of program leavers who exit to unsubsidized permanent housing.  Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 10 points) OR

      2. Describe your project’s approach to supporting participants in transitioning to unsubsidized permanent housing. Please address the following topics.  (Max 4 points)

      • Your exit planning process and timeline
      • Your financial capability/employment supports
      • Your aftercare strategies
      • Projected transition rate to unsubsidized housing, with justification
    • 0/1500
    • Cost Effectiveness (Max 10 pts)
      This factor evaluates the ratio of total program budget to total households served.
       Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 10 points) OR

      2. Describe your project’s approach to delivering cost-effective services. Please address the following topics.  (Max 4 points)

      • Your cost-per-household approach
      • Your staffing model and efficiency
      • Leveraged services or in-kind resources
      • Justification for costs relative to CoC norms
    • 0/1500
    • Connection to Benefits & Healthcare (Max 10 pts)
      This factor evaluates the percentage of participants connected to non-cash benefit sources.  Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiates performance against renewal scoring criteria (Max 10 points) OR

      2. Describe your project’s approach to connecting participants to non-cash benefits and healthcare services. Please address the following topics. (Max 4 points)

      • Partnerships with benefit or healthcare providers
      • Your enrollment workflow
      • Staff training or dedicated roles
      • Projected connection rates, with justification
    • 0/1500
    • Severity of Needs & Special Considerations (Max 5 pts)

      This metric evaluates the extent to which a project prioritizes and effectively serves households with the highest barriers to housing.  Describe your project’s approach to prioritizing and serving households with the highest barriers to housing.  Please address the following topics. (Max 5 points)

      • Target population(s)
      • Specialized service model(s)
      • Use of local CoC data to justify need
      • How the project fills an identified system gap
    • 0/1500
    • ENGAGEMENT & COMPLIANCE FACTORS 
    • Community Standards Alignment (Max 5 pts)

      This metric evaluates how well a project’s policies, practices, and service delivery align with the Sacramento CoC’s Community Standards.  Describe your project’s alignment with the Sacramento CoC Community Standards.  Please address the following topics. (Max 5 points)

      • Results of your Self-Assessment
      • Identified gaps
      • Remediation strategies
      • Ongoing quality assurance
    • 0/1500
    • Data Accuracy (Max 5 pts)
      This factor evaluates the percentage of HMIS data recorded accurately.  Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiate performance against renewal scoring criteria. (Max 5 points) OR

      2. Describe your project’s approach to ensuring accurate HMIS data. Please address the following topics. (Max 2 points)

      • Data quality protocols
      • Audit/review practices
      • Staff oversight and accountability
      • Strategies for maintaining high accuracy
    • 0/1500
    • Data Timeliness (Max 5 pts)
      This metric evaluates the average length of time between when a client enters or exits the project, and when the project records the entry or exit in HMIS. Applicants can answer this question in one of two ways:

      1. Provide comparable program statistics that substantiate performance against renewal scoring criteria (Max 5 points) OR

      2. Describe your project’s approach to ensuring timely HMIS data entry.  Please address the following topics (Max 2 points)

      • Workflow for entering enrollments and exits
      • Staff accountability and supervision
      • Timeliness benchmarks
      • Plan for sustained timely entry
    • 0/1500
    • Participation in CoC Activities & Leadership (Max 5 pts)

      This metric evaluates an organization’s participation and leadership in CoC-related activities.  Describe your organization’s participation and leadership in CoC activities. Please address the following topics. (Max 5 points)

      • Meetings and committees attended
      • Leadership roles held
      • Examples of past engagement
      • Commitment to future participation
    • 0/1500
    • Availability & Coordination of Treatment and Recovery Services (Max 5 pts)

      This metric evaluates the extent to which a project contributes to the CoC’s treatment and recovery capacity.  Describe your project’s approach to providing or coordinating treatment and recovery services. Please address the following topics. (Max 5 points)

      • Types of services offered or coordinated
      • Frequency/structure of services
      • Formal partnerships supporting service delivery
      • Investments in supportive services
    • 0/1500
    • BONUS ENGAGEMENT AND COMPLIANCE FACTOR 
    • Leveraging External Resources & Diversified Funding (Max 5 pts)

      This metric awards points for projects that demonstrate at least 25% of their units or service slots supported through non-CoC/ESG resources.  Describe your project’s approach to leveraging external resources to support at least 25% of units or service slots. Please address the following topics. (Max 5 points)

      • Types of resources leveraged
      • Funding partners or commitments
      • How leveraged funding supports operations
    • 0/1500
  • Population Served

    • Program Participation Information 
    • Program Inventory Information 
    • We are collecting information about the physical bed/unit inventory your program may have.  Please use this HMIS Housing Inventory training material for the HUD definitions of beds and units.

  • Match

  • This section collects information about the match your organization will provide for this project.

    Per HUD CoC Program requirements, projects must provide at least 25% match of the total eligible project costs (cash and/or in-kind), excluding leasing costs. Match:

    • Must come from non-CoC Program sources;
    • May be cash or in-kind (e.g., donated services, materials, or buildings);
    • Must be committed for the full grant term; and
    • Cannot be used as match for more than one federal grant.
  • Match Sources

    Please upload documentation identifying any match sources that will be used to support this project. Your upload must clearly describe the type of match, source(s) of match, whether the match is cash or in-kind, the total dollar value, and confirmation that all match commitments meet HUD requirements at 24 CFR 578.73.

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  • Organizational Capacity

  • Financial/Management Capacity

    Please detail your financial and management capacity and experience to carry out the project as detailed in the project application and the capacity to administer federal funds. Demonstrating capacity may include a description of the applicant and subrecipient experience with similar projects and with successful administration of SHP, S+C, or CoC Program funds or other federal, state, local, or private resources.

  • Staffing Plan

    The staffing plan must identify all key positions, staffing levels, roles and responsibilities, staff-to-participant ratios (as applicable), supervision structure, and how staffing will support the successful implementation of the proposed project. If the project is an expansion or renewal, please describe any changes in staffing from the previous grant year.

  • Audit Documentation and Findings

    • If your agency (or subrecipient) expanded $1,000,000 or more in federal funds during the most recently completed fiscal year, upload your most recent federal Single Audit.  If the audit includes findings, you must also include a brief description of the corrective actions taken to date.
    • If your agency expended less than $1,000,000 in federal funds, upload documentation confirming your excemption from the Single Audit requirement (e.g. a certification letter or statement on agency letterhead).
    • If the agency does not have a full audit or audited financial statements, the agency must provide at minimum a financial review conducted by a Certified Public Accountant (CPA). If neither an audit nor CPA review has been completed, the agency must include a narrative response explaining why, and what steps they are taking to ensure appropriate financial management and to move toward obtaining an external review.

    Additionally, agencies must report all monitoring findings or concerns (resolved or unresolved) from the prior two years for any programs/projects the agency operates in Sacramento County. This includes monitoring findings or concerns from any entity (e.g., HUD, SSF, other funding agencies, such as Sacramento County).

    Upon request, agencies must provide: Documentation identifying the monitoring finding or concern, and/or the financial irregularity or concern (e.g., monitoring letter, highlighted financial report), and A plan to correct it, OR if resolved, a confirmation letter from the entity that performed the relevant audit or monitoring.

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  • Client Participation in Project Design and Policymaking

    Please upload documentation demonstrating that your agency includes at least one homeless or formerly homeless individual in project feedback and policy-level decision-making. Accepting documentation may include:

    • a board roster identifying members with lived experience
    • minutes or records from policy or advisory committees showing participation by individuals with lived experience
    • other evidence verifying involvement in agency governance or decision-making structures

    Documentation must clearly indicate the role of the individual(s) with lived experience in project design, oversight, or policy development.

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