11-18 Attachment M - Overview of Accomplishments.docx
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- Solicitation number
- HCE-2026-00029900
- Issued by
- Dallas County, Texas
About this file
This file is an Accomplishments Overview Report form from the City of Dallas Office of Housing and Community Empowerment (OHCE) designed for subrecipients participating in the Dallas Financial Empowerment Centers program funded through Community Development Block Grant (CDBG) resources. The report template requires submission with the final Request for Payment when all contract funds have been expended or upon contract term expiration, whichever occurs first. The form captures performance data across multiple reporting sections including performance indicators, outcome measures, budget versus actual expenditures, and barriers encountered during program implementation.
The report collects quantitative performance and outcome data aligned with Monthly Target Analysis records, along with actual expenditure information from Requests for Payment organized by budget category. Subrecipients must explain any performance goals not met and describe remedial steps for subsequent contract periods. The form requires agencies to account for all budgeted funds and justify any underspending with explanation of reasons and planned corrective actions. Additionally, subrecipients must document implementation barriers and recommendations for program improvement, selecting from predefined categories including Limited Resources, Language or Cultural barriers, Staffing issues, Eligibility Issues, Geographical Location, Transportation, Educational Challenges, Disability/health Issues, Regulatory constraints, Data Collection challenges, or Other categories. The form was last revised on February 3, 2026.
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Attachment M Office of Housing and Community Empowerment Overview of Accomplishment Report
Period Ending:
Instructions: Please complete and submit this report with your “final” Request for Payment. For reporting purposes, the “final” Request for Payment is determined when all funds have been expended or upon expiration of the contract term, which occurs first. If any of your explanations require additional space, please attach a separate sheet.
Section 1: Performance Measures (use data from Monthly Target Analysis)
| Performance Indicators |
| Annual Goal |
| Actual |
If in the event, your agency did not meet a goal, please explain below the reason and the steps taken to ensure the performance indicators are met during the next contract period.
Section 2: Outcome Measures (use data from Monthly Target Analysis)
| Outcome Measures |
| Annual Goal |
| Actual |
If in the event, your agency did not meet a goal, please explain below the reason and the steps taken to ensure the performance indicators are met during the next contract period.
Section 3: Budget vs. Actual (use data from Request for Payment)
| Budget Category |
| Budgeted Amount |
| Actual |
| % Expended |
If your agency did not spend all funds under the contract, please explain the reason(s) and steps you took during the year or will take next year to ensure all funds are spent.
Section 4: Barriers and Recommendations Please describe any barriers encountered while implementing the program during the contract term and any recommendations for program improvement. You may select more than one category (if applicable) from the following list provided or include your own.
| □ Limited Resources | □ Language or Cultural | □ Staffing | ||
| □ Eligibility Issues □ Geographical Location | □ Transportation | |||
| □ Educational Challenges | □ Disability/health Issues | □ Regulatory | ||
| □ Data Collection | □ Other |
Revised 02/03/2026
File details come from the government source that posted it. Updated .