Specifications include, but are not limited to: 1. Meet with City representatives to provide status updates on all CDBG projects and issues requiring immediate attention. 2. Prepare and submit to City a quarterly status report of all CDBG projects. 3. Develop time lines for each approved CDBG project, establishing key dates for review, and accomplishment and progress monitoring. 4. Review and maintain files for all CDBG projects. 5. Develop and maintain financial spreadsheets for all CDBG projects, to include eligible reimbursements, amounts expended, reimbursements received, and balances available. 6. Monitor and maintain all financial records relevant to CDBG funded projects and reconcile any records discrepancies. 7. Review monthly reimbursement requisitions to the Community Development Authority prepared by Finance Department for all CDBG projects. 8. Gather and maintain information required for and prepare and submit all required Grantee Performance reports.