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DocuSign Envelope ID: D0419EBA-AE42-4CAB-AF7D-59E5A27A7845 <br />Building Forward <br />Round 1 <br />Grant Monitor Checklist <br />Final Project Budget <br />• Final Project Implementation Plan <br />• Resolution from the grantee organization's governing body approving <br />acceptance of grant funds and designating an Authorized Representative <br />allowed to enter into agreements on behalf of the organization <br />• Grant Agreement and Certification of Compliance <br />If required based on specific project <br />• A letter from the grantee organization's Chief Financial Officer, Finance <br />Director, or equivalent confirming availability of matching funds (Required <br />for all grantees contributing local match funds.) <br />• A current facility lease with a term extending at least ten years after the end <br />of the grant period. (Required for all projects involving leased buildings.) <br />All relevant documents received and approved by Libby Carlson. <br />o... 81,ma *�, / <br />sow <br />688E10oe947641C— <br />Grant Monitor Signature <br />