1. CAPTIAL FUND TRAINING
COMMON ERRORS

2. Common Errors Obligating without a Contract
Obligation of BLI 1406 outstanding
Environmental Review RE statement incorrect
Audit Costs more than CFP portion
Work Items not listed in 5-Year Action Plan
Quantities not listed
Number of Units missing
Incorrect BLIs (even in EPIC)
Multiple BLIs selected

3. Continued. Common Errors
Demolition Costs Missing
Management Improvement Eligibility ,and % errors
Administration Eligibility ,and % errors
LOCCS does not match last approved budget
Incorrect Bond Debt Amount
Exceeded Obligation Date
Exceeded Expenditure Date

4. CONTINUED. Common Errors
Computer software vs computer hardware improperly listed
Hard cost not => 50% of budget or justification not provided
Force Account Labor not properly documented
Public Hearing Notice insufficient
No Public Notice , OR < 45 days
A&E Fees Excessive-*based on work
Relocation Costs Missing