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City of Santa Ana <br />19-PGP-13895, Am. 1 <br />Rev. 10/2022 <br />Page 5 of 5 <br />documentation as deemed necessary by the Department to support the <br />reimbursement to the Grantee for expenditures incurred. <br />L. The Grantee will submit for reimbursements to the Department based on actual costs <br />incurred, and must bill the State based on clear and completed objectives and <br />deliverables as outlined in the application, in Schedule F: Project Timeline and Budget, <br />the Statement of Work, and/or any and all documentation incorporated into this Standard <br />Agreement and made a part thereof. <br />M. The Department may withhold 10 percent of the grant until grant terms have been <br />fulfilled to the satisfaction of the Department. <br />Planning Grants Program (PGP) <br />NOFA Date: March 28, 2019 <br />Approved Date: October 17, 2019 <br />Prep. Date: October 4, 2022 <br />