DOA Great Floods of 2016 Action Plans and Amendments

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Great Floods of 2016 Action Plans and Amendments

Submit your comments by:

Mailing them to: Office of Community Development - Disaster Recovery Unit, ATTN: Janice Lovett
P.O. Box 94095, Baton Rouge, LA 70804-9095,

Emailing them to: ocd@la.gov

Faxing them to: (225) 219-9605

Online: Public Comments Form

Action Plan or Amendment	Description
Master Action Plan	For funds allocated by P.L. 114-223
Spanish Translation	For funds allocated by P.L. 114-223
Vietnamese Translation	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
Spanish Translation	For funds allocated by P.L. 114-223 and 114-254
Vietnamese Translation	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
Spanish Translation	For funds allocated by Public Law 114-223, 114-254 and 115-31
Vietnamese Translation	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
Spanish Translation	For funds allocated by Public Law 114-223, 114-254 and 115-31
Vietnamese Translation	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
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