A. Review documentation from subrecipients requesting reimbursement of expenses. B. Coordinate with subrecipients to ensure appropriate documentation is submitted and only eligible expenses are recommended for reimbursement. C. Ensure the proper administrative files are maintained. D. Prepare a monthly report that details the status of activities and requests for reimbursements from subrecipients. E. Provide close-out reports in compliance with subrecipient agreements. F. Prepare the Community Development Block Grant (CDBG)/HOME Investment Partnerships Funds (HOME) application. G. Review and determine eligibility of applicants and activity to ensure compliance with Community Development Block Grant (CDBG), Community Project Funding (CPF)/Economic Development Initiative (EDI), HOME Investment Partnerships Funds (HOME), and Loudoun County requirements. H. Prepare subrecipient agreements for approved activities.
