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WAP
DCED Weatherization
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Edit Organization Information
Monitoring Details
Organization Name
Short Name
Monitoring Due for
Reason
Last Monitoring & Type
Type
Last On-Site Monitoring
Risk Assessment
Risk Assessed
Critical Issue
Yes
No
Planned Monitoring
Jan
Feb
Mar
Apr
May
Jun
July
Aug
Sep
Oct
Nov
Dec
Scheduled Date
Monitoring Completed
Type
On-Site
Desk
Letter/Report Sent to Agency
Action Required
None
Letter
Corrective Action Plan
Response Type/Received Date
None
Letter
Corrective Action Plan
Response Rejected/Date
Yes
No
Response Accepted
Organization Details
Organization Name
*
CSBG Short Name:
WAP Short Name:
Address
*
Address 2
City
*
State
*
Zip
*
-
Zip Extension
Counties
Web Address
Accepted formats: www.website.com or website.com
Organization Phone
*
-
Must match the format (000) 000-0000. Extension is optional.
Organization Type
Private CAA
Public CAA
Private Non-CAA
Public Non-CAA
CSBG - Number of Board Members Established in Bylaws
Board Count
*
Public Sector:
*
Private Sector:
*
Low Income Sector:
*
The left box cannot be less than 12 or greater than 51. The sector boxes must sum to the value in the left box.
CSBG Contract Number
CSBG Contract Start/End Dates
to
SAP
Six digit number
CRISIS Contact Name
CRISIS Phone
CRISIS Email
Type(s) of Organization Work
*
*Required
Employer Identification Number
*
Numbers and hyphens only. format: 00-0000000
UEI
Used for exporting to XMLs and SmartForms as of 2023 Report
ISID
Number only - should match the IS Access Database ID for this agency - pre 2018 Report (deprecated).
First Report
The first report this agency was required to submit (unset means all reports were submitted)
Last Report
The last report submitted by the agency (unset means the agency is still reporting)
NASCSP Agency Name (exports)
The name required by NASCSP when exporting to XMLs or SmartForms
Logo
Logos must meet the following specifications:
No larger than 500 KB
One of the following image types:
.jpeg / .jpg
.png (recommended)
.gif
.svg
CSBG Program Specialist
Backup Program Specialist
WAP Monitor
Backup WAP Monitor 1
Backup WAP Monitor 2
Agency Valid e-mail Domains
(if multiple must separate with semi-colon) Domain Example pa.gov; agency.com
Blue
fields are managed by System Administrators
* indicates required fields
Disposed Agencies:
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