Title: Working with Action Plans
1Working with Action Plans Quarterly Reports
2Steps for Action Plans Performance Reports
- Carry out citizen participation requirements for
published Action Plans/ Amendments
3- Develop programs, award activities, identify
funding/performance goals
4- Enter project/activity profiles into DRGR Action
Plans once determined
5- Enter project / activity status, accomplishments,
obligations, expenditures, and draws into DRGR
Quarterly Performance Reports
6DRGR ACTION PLAN / REPORTING PROCESS
HUD
Grantee
Action Plan
Q P R
71st QPR due 30 days after 1st full quarter
following grant agreement execution
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10ADMIN USER AUTHORIZATION
11ACTION PLAN LIST OF GRANTS
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14ACTION PLAN NARRATIVES
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16ADD ACTIVITY
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19Performance measures are specific to activity
type
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21ACTION PLAN ACTIVITY LEVEL REPT
22Q P R LIST OF GRANTS
23Q P R LIST OF REPORTS
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26Q P R ACTIVITY LEVEL
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28Q P R REPORT OUTPUT
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31HUD QPR LIST SCREEN
32HUD QPR VIEW
33HUD QPR OVERALL PROGRESS COMMENT
34HUD QPR ACTIVITY SCREEN
35HUD QPR ACTIVITY COMMENT
36System Rules for APs and QPRs
Budget and performance goal changes are made in
ACTION PLANS. Obligations, expenditures and
accomplishments are made in QPRs. New QPRs may be
submitted without the approval of prior QPRs, but
may not be submitted if changes have been made to
the Action Plan such as adding projects, changing
budgets, or changing performance goals. Action
Plan changes should be submitted at least a month
in advance of QPR due dates to allow review of
Action Plan changes. This would be the same as
the end date for the quarter. HUD staff will try
to review these within two weeks if possible. If
Action Plans are in approved status, grantees can
continue to add and submit QPRs for approval
regardless of the status of prior QPRs. However,
HUD staff must approve QPRs in order since the
data is cumulative based on prior QPRs.
37Target Dates for APs and QPRs
38For more information, call (202) 708-3857 or
email DRGR_Help_at_hud.gov. You can
also find more information on the Disaster
Recover CDBG program at http//www.hud.gov/offices
/cpd/communitydevelopment/programs/drsi