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Form SC-23 - floridajobs 2025

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The document is an Audit Review Monitoring Checklist for the Small Cities Community Development Block Grant (CDBG) Program, designed to ensure compliance and proper expenditure of CDBG funds by recipients. It outlines the necessary steps for grant managers to verify audit requirements, submission of reports, resolution of findings, and corrective actions taken by recipients. The checklist includes sections for general information, specific audit-related questions, and conclusions regarding any findings or concerns.

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