HUD CDBG Entitlement Review Worksheet (4-2012).pdf

Repeat: The document is an exhibit related to a HUD entitlement program for procurement review. It provides guidance for reviewing procurement transactions undertaken by program participants. The exhibit includes a set of questions to evaluate various aspects of procurement practices such as small purchases, sealed bids, competitive proposals, and contract awards. The questions aim to ensure compliance with regulations, proper documentation, and fair procurement processes. The document emphasizes the importance of following specific methods for procurement and highlights the need for transparency, adequate competition, and clear specifications in the procurement process.