EFPR Forensic Review of Community Resource Collaborative 

3/22/24 - Legislator Brew Question 1, Legislator Vazquez Simmons/Legislator Barnhart Questions 11, 12

Vouchers submitted by CRC:

3/22/24 - Legislator Brew Question 2, Legislator Vazquez Simmons/Legislator Barnhart Question 3

Financial records produced by CRC and sub-recipients to the County:

3/22/24 - Legislator Brew Question 3, Legislator Vazquez Simmons/Legislator Barnhart Question 6

Contracts between CRC and the sub-recipients (the NCP member organizations):

3/22/24 - Legislator Brew Question 4, Legislator Vazquez Simmons/Legislator Barnhart Question 4

Financial reporting produced by CRC and subrecipients:

3/22/24 - Legislator Brew Question 6

Documents registering to do such non-profit work in New York State:

3/22/24 - Legislator Brew Question 8

Records, communications, transcripts, meeting notes, and recordings of all Zoom meetings:

3/22/24 - Legislator Brew Question 9

Additional Federal Grant Requirements - County of Monroe American Rescue Plan Act Subrecipient Questionnaires:

3/22/24 - Legislator Brew Questions 13, 14, 15

Risk assessment forms, financial records, reporting, audits to date, and ARPA awardee vouchers:

Additional Communication Between Monroe County & CRC

FOIL 24-0354 

4/19/24 - Legislator DiFlorio document request

 4/19/24 - Legislator Brew Risk Assessment Question 1 and Legislator DiFlorio Question 1

4/19/24 - Legislator Barnhart/Legislator Vazquez Simmons Question 1

 4/19/24 - Legislator Barnhart/Legislator Vazquez Simmons Question 3