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TRAINING FEEDBACK NUMBER ..... ............................... <br />SUBCONTRACTS,, ............................................ ............ <br />SYSTEM FOR AWARD MANAGEMENT (SAM) ............ - <br />MAINTENANCE AND S USTAINMENT ............................. <br />UNALLOWABLE COSTS ................. ............................... <br />SUPPLANTING............................... ............................... <br />ACCESSIBILITY OF RECORDS — . .... ............................... <br />REIMBURSEMENT OF ELIGIBLE COSTS ......................... <br />GRANT MODIFICATIONS ................ <br />PERFORMANCE REPORTS ............... ..............................� <br />CLOSEOUT.................................... ............................... <br />RECORDS RETENTION .................... ............................... <br />FINAL SUBGRANT REPORT ............. ............................... <br />AUDIT REQUIREMENTS .................. ............................... <br />MONITORING SUBGRANT PERFORMANCE ..................... <br />GRANT- RELATED DOCUMENTS': <br />................................................ .............................11 <br />................................. .............................11 <br />................................................ .............................11 <br />....... - ....................................... .............................11 <br />................................................ .............................12 <br />................................................ .............................12 <br />................................................ .............................12 <br />................................................ .............................12 <br />............................................... .............................12 <br />............................................... .............................13 <br />............................................... .............................13 <br />............................................... .............................13 <br />................................................ .............................13 <br />.............................................. .............................13 <br />...... ............................... . ......... .............................13 <br />• FINANCIAL MANAGEMENT FORMS WORKBOOK (FMFW) — (REQUIRED) <br />• GOVERNING BODY RESOLUTION (GBR) & ADDENDUM TO GBR— (REQUIRED) <br />• GRANT CERTIFICATIONS AND ASSURANCES — (REQUIRED) <br />• FY2014 EMPG APPLICATION CHECKLIST — (REQUIRED) <br />• EXCESS FUNDS STATEMENT FORM — (OPTIONAL) <br />• ADDITIONAL PROJECT USING EXCESS FUNDS FORM — (OPTIONAL) <br />• ADDITIONAL PROJECT USING EXCESS FUNDS DETAILED BUDGET FORM — (OPTIONAL) <br />• HOW TO SUBMIT AN EMPG MODIFICATION REQUEST — (INSTRUCTIONAL) <br />• HOW TO SUBMIT AN EMPG REIMBURSEMENT REQUEST — (INSTRUCTIONAL) <br />'All documents can be located on Cal OES' website aC: b1lp: / /www.oaloes.ca �+ov/EMS- iiS -FI z a'ei,;gpno-MauagemenC- <br />Peffo ftl lftnCE- GCant-DOCUiIlEnf9.ft,4pt. <br />55A -66 <br />