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Financial <br />Management <br />Forms Workbook <br />Cont. <br />M&A Tab – Provides information on grant-funded M&A <br />activities. <br />Indirect Costs Tab – Provides information on indirect costs. <br />Consultant-Contractor Tab – Provides detailed information <br />on grant-funded consultants, and documents <br />maintenance and sustainment contracts and activities on <br />grant eligible items/equipment. <br />Personnel Tab – Provides detailed information on grant- <br />funded personnel activities. <br />Match Tab – Provides detailed information on match <br />activities. <br />Authorized Agent Page – The Authorized Agent (AA) Page <br />must be submitted with the application, all cash requests, <br />and Grant Subaward Modifications. The AA page must <br />include a valid signature on file with Cal OES and the date. <br />Subrecipient <br />Grants <br />Management <br />Assessment <br />Per 2 C.F.R. § 200.332, Cal OES is required to evaluate the <br />risk of non-compliance with federal statutes, regulations, <br />and grant terms and conditions posed by each <br />Subrecipient of pass-through funding. The Subrecipient <br />Grants Management Assessment contains questions <br />related to a Subrecipient organization’s experience in the <br />management of federal grant awards. It is used to <br />determine, and provide, an appropriate level of technical <br />assistance, training, and grant oversight to Subrecipients <br />during the subaward. The questionnaire must be <br />completed and returned with the Subrecipient’s grant <br />application. <br />Application <br />Attachments <br /> <br /> <br /> <br /> <br />Indirect Cost Rate Agreement – If claiming indirect costs at <br />a federally-approved rate, please provide a copy of the <br />approved Indirect Cost Rate Agreement. <br />Federal Funding Accountability and Transparency Act <br />(FFATA) Financial Disclosure – Use the FFATA Financial <br />Disclosure to provide information required by the Federal <br />Funding Accountability and Transparency Act of 2006. <br /> <br />