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
Do you have written policies and procedures for procurement, contracting, compliance monitoring, and financial controls?
Do you use a standardized file structure for each project?
Section 4: Procurement & contracting
Are your procurement processes aligned with federal requirements?
Do your contracts include federal clauses, BABAA language, and compliance requirements?
Section 5: Project management
Do you track contractor compliance, labor standards, project milestones, and budget vs actual?
Do you have internal staff dedicated to compliance?
Section 6: Monitoring & audit
Have you had monitoring findings in the past 3 years?
Are your files ready for HUD monitoring today?
Do you have a system for corrective actions?
Section 7: Drawdowns & reporting
Do you experience delays in funding drawdowns?
Are your reports submitted:
Section 8: Risk level
How confident are you in your compliance systems?