City of San Diego logo Funding for Cultural Affairs

Current Awardees

Use this section to manage an active Cultural Affairs funding agreement. Choose your program for award manuals, reporting, payment information, material change guidance, acknowledgment requirements, and support.

Need help with an active award? Use the Cultural Affairs support form and select Active Award. Include your fiscal year, program, organization or project name, Fluxx email, and any deadline connected to the question.

Organizational Support Program (OSP)

FY27 Awardees

FY28 Awardees

Resources in development. FY28 Award Manual, agreement guidance, payment process, reporting and reconciliation guidance, public benefit commitment reporting, material change procedures, and renewal guidance will be posted before FY28 agreements are executed.

Material Changes

Recipients must notify Cultural Affairs of a significant change that may materially affect eligibility, funded activities, financial condition, legal status, authorized leadership, or agreement compliance within the timeframe established by the agreement. Use the support form and select Material Project or Organizational Change.

Payment and Reporting

Beginning in FY28, after the agreement is fully executed and required payment documents are complete, Cultural Affairs will issue one advance payment equal to 100 percent of the annual OSP award. Recipients remain responsible for eligible use of funds, reporting, reconciliation, records, audit requirements, repayment obligations, and all other agreement terms.

Creative Communities San Diego (CCSD)

FY27 Awardees

FY28 Awardees

Resources in development. FY28 Award Manual, agreement guidance, payment process, project change procedures, fiscal sponsor guidance, reporting and reconciliation instructions, public benefit commitment reporting, and final project reporting will be posted before FY28 agreements are executed.

Project Changes

Recipients must contact Cultural Affairs before making a material change to the approved project scope, project location, use of funds, fiscal sponsor relationship, or another material condition identified in the agreement.

Payment and Reporting

Beginning in FY28, after the agreement is fully executed and required payment documents are complete, Cultural Affairs will issue one advance payment equal to 100 percent of the CCSD project award. Recipients remain responsible for eligible use of funds, project delivery, reporting, reconciliation, records, audit requirements, repayment obligations, material change notification, and all other agreement terms. 

Submit an OSP or CCSD Awardee Support Request