SUBRECIPIENT GRANT MANAGEMENT

Every subrecipient, every deadline, in one system.

Govtrak Portal manages the organizations you fund under CDBG, HOME, ESG, and HOPWA awards, from first application through the life of the award.

Application intake, direct or on your behalf
Configurable review, from a single approver to a full committee vote
Automatic status notifications, no phone calls needed
Deadline reminders before a document is due, and again if it's overdue
CDBGHOMEESGHOPWAevery application, every award, every subrecipient
THE PROBLEM

Subrecipient management is a full-time job nobody staffed for

Subrecipients guess at what's needed

They don't always know what's expected of them at each stage. That shows up as phone calls and emails to already-stretched grant staff, incomplete files, and missed deadlines.

A missing document becomes a finding

When a required document is missing at monitoring time, the consequence isn't paperwork. It's a federal finding, a repayment demand, or risk to future funding.

Problems surface once a year, not when they start

Without visibility between monitoring cycles, a stalled subrecipient stays invisible until the annual review, when the only options left are a finding or a corrective action plan.

FEATURES

Everything a subrecipient award needs

One system covers CDBG, HOME, ESG, and HOPWA, from the first application to closeout.

Intake

Application intake

Subrecipients apply directly, or your jurisdiction uploads on their behalf. Application content is grounded in a real municipal CDBG form, with inline guidance on every narrative question.

Review & Decision

Configurable review and approval

Set your own workflow: single approver or full committee vote, with a consensus rule (unanimous or majority) and an optional final council-approval gate for boards that need the last word.

Award Tracking

Award and compliance tracking

A qualified application auto-generates its required-documents checklist, monthly reimbursement requests, an expenditure-pacing dashboard against spend-down deadlines, annual CAPER performance reports, and a monitoring module with findings.

Notifications

Automatic status notifications

Subrecipients are emailed the moment something changes: a decision, a reimbursement outcome, a monitoring flag, instead of needing to call to find out.

Deadline Reminders

Proactive deadline reminders

Automatic reminders as a required document's due date approaches, and again the moment it's overdue, so nothing slips silently.

Staff Dashboard

A staff view of what needs attention

See at a glance which subrecipients are stuck: a stalled draft, an overdue submittal, a reimbursement waiting on review, so staff can step in before it becomes a finding.

Self-service jurisdiction administration — staff rosters, checklist templates, and workflow settings — no outside help needed.

THE RECORD

Every application, every decision, every dollar

A subrecipient file tells you what was submitted, who decided, and when. In Portal, that record builds itself: every application, every review step, every reimbursement, every reminder, timestamped as it happens. When a monitor asks a question, the answer is already assembled instead of pulled together by hand.

HOW IT WORKS

From application to closeout

01

A subrecipient applies, or you upload their application on their behalf.

02

Your team reviews and decides, on your own workflow and your own rule.

03

Portal builds the required-documents checklist, the reimbursement schedule, and the pacing dashboard.

04

Everyone stays current automatically: status notifications and deadline reminders included.

WHY IT MATTERS

What protects your grant dollars

Fewer staff hours per award

Portal, not a staff member, chases status questions and deadline reminders. A small compliance team can support more awards without adding headcount.

Fewer findings and clawback risk

Missing or late required documentation is one of the most common findings in HUD subrecipient monitoring. Automatic checklists and reminders keep files complete before anyone comes looking, not after.

Problems caught early, not at annual monitoring

The staff dashboard surfaces a stuck subrecipient while there's still time to fix it, not once a year, when the only options left are a finding or a corrective action plan.

A defensible, timestamped record

Every application, decision, document, and reminder lives in one system, the evidence a jurisdiction needs to answer a monitoring question or defend a compliance decision.

Better pacing on spend-down

The expenditure dashboard flags a project falling behind its drawdown deadline while there's still runway to fix it, not when unspent federal funds are at risk of being reallocated.

WHO IT IS FOR

Built for HUD entitlement grantees

Portal covers CDBG, HOME, ESG, and HOPWA subrecipient awards today.

CDBGHOMEESGHOPWA
PRICING

One price, invoiced directly

Starting at $2,500 / year, for early adopters

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