AI- 44004
Urban County 10.D.
CC - REGULAR
- Meeting Date:
- 04/22/2014
- Submitted For:
- Irma Garza
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting approval of a new Internal Monitoring Policy (Plan) for the Urban County Program.
BACKGROUND
As part of the program requirements, HUD requires that monitoring procedures be in place and that we monitor at least annually the work of the cities and agencies to ensure proper performance of contract obligations.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/09/2014 01:36 PM |
| Purchasing / Internal | Monica Salinas | 04/17/2014 02:23 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 04/08/2014 04:54 PM
- Final Approval Date:
- 04/17/2014