Navigating to NAA or Single Audit Forms
Step 1: Navigate to your Grant: Grant Management (left navigation) > Grants > [Select your Federal Grant].
NOTE: Be sure to select Federal Grants such as CDBG, HOME, National Housing Trust, CARES Act, Coronavirus Response and Relief Supplemental Appropriations Act (CRRSAA), CDBG-Disaster Recovery, CDBG-Covid 19, and all funding from programs established by the American Rescue Plan Act.
Step 2: Click on Custom tab.
Step 3: Select Notification of Annual Audit (NAA) or Submission of Single Audit form.
Completing the Forms
Step 4: A new form will need to be “created”. In the upper right-hand corner, click on the plus sign (+) symbol.
NOTE: For every new year this form is filled a new form must be "created". You will NOT edit the existing form(s).
Step 5: Fill out all the required fields, as indicated by an asterisk (*) in each section.
Step 6: Once the Required Fields are complete, click the Submit, located near the lower right-hand corner.
Note: Click the pencil icon to edit a saved form.
Step 7: If you are required to conduct a single audit, complete the Submission of Single Audit form (return to step 1).