Get Annual Project Status & Compliance Report - Nebraska Department ...

Completing the Annual Project Status & Compliance Report for the Nebraska Department requires careful attention to detail. This guide provides clear, step-by-step instructions to help you accurately fill out each section of the report online.

Follow the steps to successfully complete your report online.

1. Press the ‘Get Form’ button to access the report and open it in your preferred editing tool.
2. Select the appropriate project status date by checking the box corresponding to either June 30 or December 31. Additionally, enter your report number and indicate if this is a final report by providing the appropriate date.
3. In Section 1 (Grantee Data), fill in the details such as CDBG grant number, organization name, Federal Tax ID, and DUNS number. Ensure all fields are completed accurately.
4. Proceed to Section 2 (Certified Administrator) and provide the name, address, email, and phone number of the contact person, ensuring to update the SAM expiry date if necessary.
5. In Section 3 (Certification), confirm the integrity of the information provided by signing and dating where indicated.
6. Complete Section 4 (CDBG Contract) by entering all relevant contract dates and amendment details, including any extensions.
7. Move to Section 5 (National Objective / Activity Eligibility) to select the relevant activity code and title, ensuring eligibility is marked as ‘Yes’ or ‘No’ appropriately.
8. In Sections 6 and 7 (Activity Progress / Performance), document the current status of each activity. Use the prescribed options to report progress, and provide details if any activities are behind schedule.
9. Fill in Sections 10 through 12 with detailed demographic and socioeconomic data regarding beneficiaries, including race, ethnicity, and income levels, paying special attention to maintaining accurate totals.
10. After addressing all remaining sections including planned activities, MBE/WBE reporting, and the drawdown review, you may review your entries.
11. Finally, save your changes, download the completed report, and print it for your records or share it with necessary parties.

Complete the Annual Project Status & Compliance Report online to ensure timely compliance with Nebraska Department requirements.