HopeWorks Station Residential 5/1/2018

Federal Grant Questionnaire for 2017 expenditures of CDBG — Entitlement Grant Cluster, CFDA no. 14.218 Questionnaire completed by: Name Rebecca McCrary Title Housing and Community Development Program Manager Date 7-3-18 Question Response Who is responsible for monitoring or overseeing Rebecca McCrary compliance requirements for the grant? If there Housing and Community Development 1 are multiple people or departments, please Program Manager describe the various roles. Normally, a program manager is assigned to each grant and given this responsibility. Have any grant requirements, policies or No. 2 interpretations changed significantly from prior years? If so, please briefly describe. Have any key program staff changed from prior Yes. Ross Johnson was the primary staff years? If so, please briefly describe. responsible for the day to day implementation of the CDBG program. 3 He retired in May 2018. Rebecca McCrary, program manager and Kembra Landry,Assistance Planner are now the primary contacts for the CDBG program. 4 Have grant activities changed significantly from No. prior years? If so, please briefly describe. 5 Have controls over the grant changed significantly No. from prior years? If so, please briefly describe. Does any portion of grant expenditures during the Yes. year fall under new uniform guidance in 2 CFR 200? Administrative requirements and cost principles in the new uniform guidance applies to new awards and additional funding of existing awards made after December 26, 2014. 6 If yes: All. a. How much of grant expenditures during the year fall under uniform guidance? b. What is the most significant impact or Our main focus areas of program change new federal guidance has had on compliance was on processes for the program? What steps were taken to meeting HUD performance and monitoring procedures and reporting, Washington State Auditor's Office Page 1 of 2