Master Action Plan | For funds allocated by P.L. 114-223 |
| For funds allocated by P.L. 114-223 |
| For funds allocated by P.L. 114-223 |
Action Plan
Amendment 1 with public comments |
For funds allocated by P.L. 114-223 and 114-254 |
| For funds allocated by P.L. 114-223 and 114-254 |
| For funds allocated by P.L. 114-223 and 114-254 |
Action Plan Amendment 2 | For funds allocated by
Public Law 114-223, 114-254 and 115-31 |
| For funds allocated by
Public Law 114-223, 114-254 and 115-31 |
| For funds allocated by
Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 3 |
For funds allocated by
Public Law 114-223, 114-254 and 115-31 |
|
For funds allocated by
Public Law 114-223, 114-254 and 115-31 |
| For funds allocated by
Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 4 |
For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 5 |
For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 6 | For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 7 | For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 8 | For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 9 | For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 10 | For funds allocated by Public Law 114-223, 114-254 and 115-31
|
Action Plan Amendment 11 | For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 12 | For funds allocated by Public Law 114-223, 114-254 and 115-31 |
Action Plan Amendment 13
| For funds allocated by Public Law 114-223, 114-254 and 115-31
|
Action Plan Amendment 14
| For funds allocated by Public Law 114-223, 114-254 and 115-31
|
Appendix A |
Review of Financial Management |
Appendix B | Finance Procedures Manual |
Appendix C | Crime Insurance |
Appendix D |
Subrecipient Monitoring |
Appendix E |
Procurement Code |
Appendix F |
Procurement Crosswalk |
Appendix G | Timely Expenditures |
Appendix H | Payment Process Flow Chart |
Appendix I |
Comprehensive Website |
Appendix J |
Compliance & Monitoring |
Appendix K |
Internal Audit Charter |
Appendix L |
Audit Plan |
Appendix M |
Internal Audit Risk |
Appendix N | Leverage Reporting |
Appendix O | Amending Scope of Work |
Appendix P |
Substantial Action Plan Amendments |
Appendix Q | OSRAP FAC |
Appendix R | Duplication of Benefits |
Appendix S | Scope of work |
Implementation Plan | |
Certification Checklist | |