Chapter 8: Financial Management

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2017 BCD CDBG Training Slides9/27 9/28/2017 (WI Dells) 10/4 10/5/2017 (Eau Claire)v2017 10 061Chapter 8: Financial ManagementDEHCR Bureau of Community DevelopmentFinancial Management CDBG recordkeeping requirements are set in accordance with 24 CFR Part , Recordkeeping Requirements CDBG funds must be maintained in a separate non interest bearing account or in a separate non interest bearing fund within an existing account Detailed records of receipts and expenditures of grant funds must be maintained at all times Records must be supported by source documents including but not limited to deposit receipts, invoices and payments, and contracts awarded972017 BCD CDBG Training Slides9/27 9/28/2017 (WI Dells) 10/4 10/5/2017 (Eau Claire)v2017 10 062Financial Management (continued) Financial record keeping is the fundamental responsibility of UGLG s Chief Financial Officer (CFO)

Chapter 8: Financial Management DEHCR –Bureau of Community Development ... v2017‐10‐06 2 Financial Management (continued) •Financial record‐keeping is the fundamental ... Chapter 11: Annual Single Audit DEHCR –Bureau of Community Development.

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