Have questions about a particular grant compliance topic? Check out the directory and staff duties and responsibilities table.
Funding Agency | Program Assignment | Admin Function | Primary Specialist | Secondary Specialist | Compliance Specialization |
---|---|---|---|---|---|
OCRA | Community Development Block Grant (CDBG) | Acquisition (Real Property) | Adam Moschell | Bryce Gorman | Uniform Relocation Assistance and Real Property Acquisition Act (URA) |
OCRA | Community Development Block Grant (CDBG) | Administrative Closeout | Adam Moschell | Bryce Gorman | |
OCRA | Community Development Block Grant (CDBG) | Overdue Applicant/Grantee Listing | Adam Moschell | Katherine Johantges | State of Indiana Consolidated Action Plan, as amended |
OCRA | Stellar Indiana Communities Program (Stellar) | General Administration | Adam Moschell | Bryce Gorman | HUD 24 CFR Part 570 |
OCRA | Preserving Main Street Program (PMS) | General Administration | Adam Moschell | Bryce Gorman | HUD 24 CFR Part 570 |
OCRA | CDBG Planning Grants | General Administration | Adam Moschell | Alissa Ferguson | HUD 24 CFR Part 570 |
OCRA | Community Development Block Grant (CDBG) | Environmental Review | Bryce Gorman | Alissa Ferguson | HUD Part 58 Environmental Review; NEPA 40 CFR Parts 1500-1508; NHPA Section 106, 36 CFR Part 800 |
ISDA | Resilient Food Systems Infrastructure Program (RFSI) | Environmental Review | Tim Parthun | Alissa Ferguson | USDA-AMS Environmental Review; NEPA 40 CFR Parts 1500-1508; NHPA Section 106, 36 CFR Part 800 |
ISDA | Meat/Poultry Intermediary Loan Program (MPILP) | Environmental Review | Tim Parthun | Alissa Ferguson | USDA-RD Part 1970 Environmental Review; NEPA 40 CFR Parts 1500-1508; NHPA Section 106, 36 CFR Part 800 |
IBO/IOT/OCRA | Next Level Connections Broadband Connectivity Program (NLC) | Environmental Review | Bryce Gorman | Alissa Ferguson | USTREAS 75-02 Environmental Review; NEPA 40 CFR Parts 1500-1508; NHPA Section 106, 36 CFR Part 800 |
OCRA | Community Development Block Grant (CDBG) | Income Surveys & National Objective | Katherine Johantges | Travis Lee | HUD 24 CFR Part 570; HUD CDP 14-013, as amended by HUD CPD 24-04 |
IDDC | IN Destination Development Program (IDDP) | General Administration | Travis Lee | Adam Moschell | IC 5-33-2-2; IC 5-33-2-3; IC 5-11-1-4 |
IDDC | IN Art Activation Grant Program (IAAG) | General Administration | Travis Lee | Adam Moschell | IC 5-33-2-2; IC 5-33-2-3; IC 5-11-1-4 |
IDDC | IN Placemaking Grant Program (INPG) | General Administration | Travis Lee | Adam Moschell | IC 5-33-2-2; IC 5-33-2-3; IC 5-11-1-4 |
OCRA | Community Development Block Grant (CDBG) | Certificate of Completion | Bryce Gorman | Alissa Ferguson | Single Audit Act; [insert IC code from SBOA] |
OCRA | Community Development Block Grant (CDBG) | Civil Rights & AFFH | Alissa Ferguson | Adam Moschell | [Insert HUD anti-discrimination clause; 2 CFR 200 clause; AFFH clause] |
OCRA | Community Development Block Grant (CDBG) | Construction/Labor Release | Katherine Johantges | Travis Lee | Davis Bacon & Related Acts (DBRA); FLSA, CWHSSA, Copeland AKA, 29 CFR Subchapter A |
OCRA | Community Development Block Grant (CDBG) | Grant Agreements/Contract Drafting | Katherine Johantges | Adam Moschell | |
ISDA | Resilient Food Systems Infrastructure Program (RFSI) | Grant Agreements/Contract Drafting | Alissa Ferguson | Adam Moschell | |
ISDA | Meat/Poultry Intermediary Loan Program (MPILP) | Grant Agreements/Contract Drafting | Alissa Ferguson | Adam Moschell | |
ISDA | Specialty Crop Block Grant Program (SCBG) | Grant Agreements/Contract Drafting | Alissa Ferguson | Adam Moschell | |
ISDA | Clean Water Indiana Program (CWI) | Grant Agreements/Contract Drafting | Alissa Ferguson | Adam Moschell | |
ISDA | Resilient Food Systems Infrastructure Program (RFSI) | Application Threshold Reviews | Alissa Ferguson | Tim Parthun | |
ISDA | Meat/Poultry Intermediary Loan Program (MPILP) | Application Threshold Reviews | Alissa Ferguson | Tim Parthun | |
ISDA | Specialty Crop Block Grant Program (SCBG) | Application Threshold Reviews | Alissa Ferguson | Tim Parthun | |
LG Family of Business - ALL (LGFOB) | Salesforce electronic Grants Management System (GMS) | GMS Administration | Katherine Johantges | Adam Moschell | |
OCRA | Community Development Block Grant (CDBG) | Labor Standards | Katherine Johantges | Travis Lee | Davis Bacon & Related Acts (DBRA); FLSA, CWHSSA, Copeland AKA, 29 CFR Subchapter A |
IBO/IOT/OCRA | Next Level Connections Broadband Connectivity Program (NLC) | Labor Standards | Katherine Johantges | Alissa Ferguson | Davis Bacon & Related Acts (DBRA); FLSA, CWHSSA, Copeland AKA, 29 CFR Subchapter A; [TREAS CPF/SLFRF] |
OCRA | Community Development Block Grant (CDBG) | Modifications, Budget/Scope Changes | Bryce Gorman | Katherine Johantges | 2 CFR Part 200, Subparts D & F; IC 36-1-12; IC 5-11-1-4 |
OCRA | Community Development Block Grant (CDBG) | Procurement/Soliciation of Bids | Travis Lee | Adam Moschell | 2 CFR Part 200, Subpart D; IC 36-1-12; IC 5-22 |
OCRA | Community Development Block Grant (CDBG) | Release of Funds | Travis Lee | Katherine Johantges | |
OCRA | Community Development Block Grant (CDBG) | Section 3 Annual Reporting | Bryce Gorman | Katherine Johantges | [Insert HUD clause; CPD Notice on Changes to Section 3] |
OCRA | Community Development Block Grant (CDBG) | Semi-Annual Reporting | Bryce Gorman | Alissa Ferguson | HUD 24 CFR Part 570; 2 CFR 200, Subpart D; IC 5-11-1-4 |
OCRA | Community Development Block Grant (CDBG) | Subrecipient Semi-Annual Reporting | Bryce Gorman | Alissa Ferguson | HUD 24 CFR Part 570; 2 CFR 200, Subpart D; IC 5-11-1-4 |
ISDA | Specialty Crop Block Grant Program (SCBG) | Modifications, Budget/Scope Changes | Alissa Ferguson | Tim Parthun | 2 CFR Part 200, Subparts D & F; FY24 AMS T&Cs, Section 9; IC 5-11-1-4 |
ISDA | Resilient Food Systems Infrastructure Program (RFSI) | Modifications, Budget/Scope Changes | Alissa Ferguson | Tim Parthun | 2 CFR Part 200, Subparts D & F; FY24 AMS T&Cs, Section 9; IC 5-11-1-4 |
ISDA | Meat/Poultry Intermediary Loan Program (MPILP) | Modifications, Budget/Scope Changes | Alissa Ferguson | Tim Parthun | 2 CFR Part 200, Subparts D & F; FY24 AMS T&Cs, Section 9; IC 5-11-1-4 |
ISDA | Specialty Crop Block Grant Program (SCBG) | Monitorings & Closeout Audits | Alissa Ferguson | Tim Parthun | 2 CFR Part 200, Subparts E-F; IC 5-11-1-4 |
ISDA | Resilient Food Systems Infrastructure Program (RFSI) | Monitorings & Closeout Audits | Alissa Ferguson | Tim Parthun | 2 CFR Part 200, Subparts E-F; IC 5-11-1-4 |
ISDA | Meat/Poultry Intermediary Loan Program (MPILP) | Monitorings & Closeout Audits | Alissa Ferguson | Tim Parthun | 2 CFR Part 200, Subparts E-F; IC 5-11-1-4 |
OCRA | Community Development Block Grant (CDBG) | Monitorings & Closeout Audits | Adam Moschell | Bryce Gorman | 2 CFR Part 200, Subparts E-F; IC 5-11-1-4; [HUD subrecipient monitoring manual] |
ISDA | Specialty Crop Block Grant Program (SCBG) | Monitorings & Closeout Audits | Alissa Ferguson | Tim Parthun | 2 CFR Part 200, Subparts E-F; IC 5-11-1-4 |
IBO/IOT/OCRA | Next Level Connections Broadband Connectivity Program (NLC) | Monitorings & Closeout Audits | Bryce Gorman | Alissa Ferguson | 2 CFR Part 200, Subparts D & F; IC 36-1-12; IC 5-11-1-4; [TREAS CPF/SLFRF] |
LG Family of Business - ALL (LGFOB) | Policy Analysis & Regulatory Impact Assessments; Internal Controls & Audit; Continuous Improvement; Program Evaluations; Technical Assistance | Policy Advisement, Consultation, & Technical Assistance | Tim Parthun | Alissa Ferguson |