Working with Action Plans - PowerPoint PPT Presentation

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Working with Action Plans

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Title: PowerPoint Presentation Author: Preferred User Created Date: 8/9/2006 12:56:08 PM Document presentation format: On-screen Show Company: U.S. Department of ... – PowerPoint PPT presentation

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Title: Working with Action Plans


1
Working with Action Plans Quarterly Reports
2
Steps 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

6
DRGR ACTION PLAN / REPORTING PROCESS
HUD
Grantee
Action Plan
Q P R
7
1st QPR due 30 days after 1st full quarter
following grant agreement execution
8
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10
ADMIN USER AUTHORIZATION
11
ACTION PLAN LIST OF GRANTS
12
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13
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14
ACTION PLAN NARRATIVES
15
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16
ADD ACTIVITY
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19
Performance measures are specific to activity
type
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21
ACTION PLAN ACTIVITY LEVEL REPT
22
Q P R LIST OF GRANTS
23
Q P R LIST OF REPORTS
24
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Q P R ACTIVITY LEVEL
27
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28
Q P R REPORT OUTPUT
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31
HUD QPR LIST SCREEN
32
HUD QPR VIEW
33
HUD QPR OVERALL PROGRESS COMMENT
34
HUD QPR ACTIVITY SCREEN
35
HUD QPR ACTIVITY COMMENT
36
System 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.
37
Target Dates for APs and QPRs
38
For 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
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