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<br />Attachment D ‒ FY 2021 EMPG Program Checklist | 2021 <br /> <br /> <br /> <br /> Subrecipient: FIPS#: <br /> Program Representative: <br /> Financial Management Forms Workbook: <br /> Grant Subaward Face Sheet <br /> Authorized Agent and Contact Tab <br /> Project Ledger Tab <br /> Planning Tab <br /> Organization Tab <br /> Equipment Tab <br /> Training Tab <br /> Exercise Tab <br /> Management and Administration Tab <br /> Indirect Cost Tab <br /> Consultant-Contractor Tab <br /> Personnel Tab <br /> Match Tab <br /> Indirect Cost Rate Summary (If Applicable) <br /> Authorized Agent Sheet <br /> Required Documents: <br /> Counter-signed Award Letter <br /> EHP Screening Form (If Applicable) <br /> FFATA Financial Disclosure <br /> Certification Regarding Lobbying <br /> Governing Body Resolution <br /> Subrecipient Grants Management Assessment form <br /> 2021 EMPG Standard Assurances <br /> Indirect Cost Rate Agreement (If Applicable)