Great Floods of 2016 Action Plans and Amendments

Master Action Plan for funds allocated by P.L. 114-223

Master Action Plan (Spanish translation)

Master Action Plan (Vietnamese translation)

Amendment 1

Amendment 1 (Spanish translation)

Amendment 1 (Vietnamese translation)

Amendment 2

Amendment 2 (Spanish translation)

Amendment 2 (Vietnamese translation)

Amendment 3

Amendment 3 (Spanish translation)

Amendment 3 (Vietnamese translation)

Amendment 4

Amendment 5

Amendment 6

Amendment 7

Amendment 8

Amendment 9

Amendment 10

Amendment 11

Amendment 12

Amendment 13

Amendment 14

Amendment 15

Amendment 16

Amendment 17

Amendment 18

Amendment 19

Amendment 20

Amendment 21

Amendment 21 (Spanish translation)

Amendment 21 (Vietnamese translation)

Appendix A - Review of Financial Management

Appendix B - Finance Procedures Manual

Appendix C - Crime Insurance

Appendix D - Subrecipient Monitoring

Appendix E - Procurement Code

Appendix F - ​Procurement Crosswalk

Appendix G - ​Timely Expenditures

Appendix H - ​Payment Process Flow Chart

Appendix I - ​Comprehensive Website

Appendix J - ​Compliance & Monitoring

Appendix K - ​Internal Audit Charter

Appendix L - Audit Plan

Appendix M - Internal Audit Risk

Appendix N - Leverage Reporting

Appendix O - Amending Scope of Work

Appendix P - Substantial Action Plan Amendments

Appendix Q - OSRAP FAC

Appendix R - Duplication of Benefits

Appendix S - Scope of work

Certification Checklist

Implementation Plan