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IDED Housing Prog ok report . ,#i '\ Department of ~t,1 Economic Development rOwa SMART IDEA'. August 26, 2004 The Honorable Terrance Duggan Mayor, City of Dubuque 1805 Central Ave. Dubuque, IA 52001 Subject: Contract Compliance for Local Hous;ng Ae"istance prOV'3m (IHAp) Contract Number: 01-LHAP-002 Contract Recipient: Dubuque Dear Mayor Duggan: The Iowa Department of Economic Development (IDED) has completed its review of the file materials relating to the above referenced contract including program compliance, drawdown of funds reports, the final quarterly report, and other reports as applicable to your contract. As a result of our review, we have concluded that the project has been administered in substantial compliance with financial and program requirements. If Dubuque utilized LHAP funds for an activity where housing units have not yet been provided and occupied (such as infrastructure in support of housing or activities to clear lots for future housing development), the Department will be requesting information on an annual basis until the units have been built and occupied. A reminder letter and form soliciting the information will be sent to you at the appropriate time. Thank you for your continued cooperation during these final phases of your LHAP project. If you should have questions, please contact me at (515) 242-4820. Sincerely, ~ . f!ukv Toni Casber j)f Closeout Coordinator cc: David Harris, City of Dubuque Grantee File - Al Collet Fiscal Thomas J. Vilsack, Governor Sally J. Pederson, Lieutenant Governor MichaelT. Blouin, Director 200 East Grand Avenue, De, Moine" Iowa 50309 Phone, 515.242.4700 Fax, 515.242.4809 www.lowasmartidea.com ,1 ~