Center for Community Recovery Innovations Inc

How it makes and monitors grants (Schedule I, Part IV)

The normal ccri award process is three tiered: 1. multiple readers review each proposal and complete a 5 page reader review guide including recommendation and conditions as applicable. 2. recommendations are presented to the community services advisory committee (csac) for review and vote. 3. recommendations are then presented to the ccri board of directors for vote and final approval. ccri applicants submit proposals in response to a public request for proposals (rfp). the rfp clearly states that all applicants receiving awards under this rfp must provide quarterly progress reports until the project is fully completed, and provide invoice and supporting documentation to receive payment from ccri. upon board approval, successful applicants receive an award letter which clearly states: "as a condition of this award, you must submit quarterly progress reports to masshousing. the first report is due (date) , and subsequent reports are due every ninety days after until said project is complete and fully occupied. to receive payment you must submit an invoice and supporting documentation to masshousing." the monitoring process is also three tiered: 1. awardees submit quarterly progress reports. the ccri project director reviews reports and keeps copies on file. 2. awardees submit invoices and documentation as expenses are incurred. the ccri project director reviews the invoice and backup documentation, approves invoice for payment and keeps copies on file. 3. the ccri project dire