Tips for Reviewing Documentation during CDBG-DR Accounting Closeout
During accounting closeout of your CDBG-DR grant program, it is critical to review all documentation.
Keep a checklist of all documentation that requires review. Checklist items will likely include:
- Equipment and labor receipts
- A master recap of all invoices from and payments to consultants
- Teaming partners and other third parties
- Final calculations
- Internal records and balance sheets