Program Policies and Procedures Manual
E. PROGRAM POLICIES AND PROCEDURES Yes / No Finding / Concern / Comment 1. Does the program have formal termination procedures and are these procedures adhered to? (24 CFR Part 576.56 (3), 42 U.S.C. 11375 (e) Yes / No 2. If the grantee is a primary religious organization, has the grantee met all the limitations on the use of assistance? ................
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