Compliance

The Compliance Team assures accountability for each program by assessing the operations; determining compliance by conducting file reviews, on-site monitoring, eligibility determinations, necessary claw-back and any follow-up requirements. The Finance and Compliance teams work proactively to assure compliance standards are met. 

Andy Papen, Manager
andy.papen@ded.mo.gov

Marcy Mealy 
Support staff
751-3600 
marcy.mealy@ded.mo.gov

Julie Backers
Audit review
CDBG financial/reporting
Business program compliance
522-4058
julie.backers@ded.mo.gov

Angie Bayne
NAP/YOP compliance/audit review
Job/investment verification on business programs
522-8569
angie.bayne@ded.mo.gov

Jo Ann Dent
CDBG Environmental review
Compliance
Historic Tax Credit & Brownfield Tax
Credit Compliance
526-4196
joann.dent@ded.mo.gov

Denise Derks
CDBG project compliance
North Region
751-5090
denise.derks@ded.mo.gov

Rachelle Dunlap
CDBG/NAP/YOP project compliance 
Job/investment verification on business programs 
751-5091
rachelle.dunlap@ded.mo.gov

Jeff Kormann
CDBG project compliance 
Southwest Region
751-5092
jeff.kormann@ded.mo.gov

Betty LeSeure
CDBG project compliance
Southeast Region
526-5665
betty.leseure@ded.mo.gov

Kim Martin
CDBG project development applications
Missouri Water Wastewater Review Committee
Delta Regional Authority
751-7265
kimberly.martin@ded.mo.gov

James Robnett
CDBG Housing/NPA/NAP/YOP compliance
751-9076
james.robnett@ded.mo.gov

Business and Community Services
301 W. High Street, Rooms 720, 770  Jefferson City, Missouri 65102
Tel: 1-866-647-3633    Fax: 1-573-751-7384    Email: missouridevelopment@ded.mo.gov