HUD / CDBG / HOME Compliance

CPD Readiness Assessment: Are Your HUD-Funded Programs Audit-Ready?

Answer a few questions to see a preliminary readiness snapshot. Then request your full CPD compliance report from BACA.

For Build America / BABAA project readiness, see the BAP Readiness Assessment.

    Section 1: Basic info





    Type of organization

    Section 2: Funding profile

    Which programs do you currently manage?

    Annual federal funding volume:

    Section 3: Program structure

    Written policies/procedures for procurement, contracting, monitoring, financial controls?

    Standardized file structure for each project?

    Section 4: Procurement & contracting

    Procurement aligned with federal requirements?

    Contracts include federal clauses, BABAA language, compliance requirements?

    Section 5: Project management

    Track compliance, labor standards, milestones, budget vs actual?

    Internal staff dedicated to compliance?

    Section 6: Monitoring & audit

    Monitoring findings in the past 3 years?

    Files ready for HUD monitoring today?

    System for corrective actions?

    Section 7: Drawdowns & reporting

    Delays in funding drawdowns?

    Reports submitted:

    Section 8: Risk level

    Confidence in compliance systems?