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welcome to OCR on the ground a practical webseries need to help the new practitioner in returning recipient administer grant funded projects today well discuss federal single audit requirements for the Community Development Block Grant CDBG home investment partnerships home and neighborhood stabilization or NSP programs disclaimer this presentation is designed to be short and concise it does not cover every aspect of the topic discussed for that reason we recommend that you check out the grand administration manual or administrative plan at the link above you this is form 9-1 or federal assistance expenditure form referred to as an f AE you must complete and submit this form to the OCR within 60 days of the end of your entitys fiscal year it must continue to be submitted annually as long as theres funds available for expenditure with our office this form is designed to help you determine whether or not youre required to conduct and then submit a single audit of federal programs th