Duties Completed by Grant Administrators
✔ Application Preparation
✔ Develop record keeping system
✔ Establish and maintain filing system
✔ Disclosure reports
✔ Quarterly reports
✔ Coordinate fair housing requirements
✔ Coordinate 504 requirements
✔ Prepare closeout reports
✔ Monitoring liaison
✔ Resolve monitoring findings
✔ Resolve third party claims
✔ Submit acquisition report

✔ Establish acquisition parcel files
✔ Complete acquisition activities
✔ Create financial startup forms
✔ Assist with bank account/direct deposit setup
✔ Ensure program compliance
✔ Procure project audit
✔ Resolve audit findings
✔ Issue Notice of Start of Construction
✔ Request wage rates/10-day call
✔ Submit Labor Standards Officer designation
✔ Verify construction contractor eligibility
✔ Review construction contract for labor compliance
✔ Review payroll (wage/overtime/EEO compliance)
✔ Conduct employee interviews
✔ Prepare final wage compliance report
✔ Report any fraud
Additional duties (at ORCA’s discretion):
✔ Environmental assessment
✔ Drawdown payment preparation
✔ Project amendment and modification preparation
✔ Quarterly reporting
Disaster Recovery Information
