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Attachment A State Policies and Requirements, Continued Suspension or The state may suspend or terminate subgrant fimding, in whole or in part, or Termination other measures may be imposed for any of the following reasons: · Failing to comply with the requirements or statutory objectives offederaI or state law. · Failing to make satisfactory progress toward the goals or objectives set forth in the subgrant application. . Failing to follow grant agreement requirements or special conditions. . Proposing or implementing substantial plan changes to the extent that, if originally submitted, the application would not have been selected for fimding. . Failing to submit required reports. · Filing a false certification in the application or other report or document. Before taking action, the state will provide the subgrantee reasonable notice of intent to impose measures and will make efforts to resolve the problem informally. Closeout The state will close a subgrantee award after: . Receiving a subgrantee Performance Report indicating that all approved work has been completed, and all fimds have been disbursed; . Completing a review to confirm the accuracy of reported information; and, · Reconciling actual costs to awards, modifications and payments. If the closeout review and reconciliation indicates that the subgrantee: . is owed additional fimds, the state will send the final payment automatically to the subgrantee. . did not use all fimds received, the state will issue an Invoice to recover unused fimds. In the Grant Closeout letter, the state will notiJY the subgrantee of the start of the record retention period for all programmatic and financial grant related records. NOTE: Failure to maintain all grant records for the required retention period could result in a reduction of eligible grant activities, and an invoice to return costs associated with the unsupported activities. FY05 Homeland Security Grant Program Page I3