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Attachment F —FY14 HSGP Application Checklist 12014 <br />Subgrantee: <br />Cal OES Regional Rep: <br />OPERATIONAL/URBAN AREAS <br />— Financial Management Forms Workbook <br />— Face Sheet <br />Authorized Body of 5 Sheet <br />_ FFATA Financial Disclosure Sheet <br />_.. Project Descriptions <br />_, Project Ledger <br />— Equipment Inventory Ledger <br />Organization Roster <br />__._ Training Roster <br />.— Planning Ledger <br />— Exercise Roster <br />— Personnel Roster <br />Consultant Roster <br />— Management and Administration Roster <br />Authorized Agent Sheet <br />— Narrative Attachments: <br />— 25% Law Enforcement — Minimun <br />— 5% M &A Cap <br />® 50% Personnel Cap <br />Training w /AAR/Exercise Detail <br />— Describe your EOP <br />Intelligence Analysts Certificates <br />— Equipment Typing <br />Approval Authority: <br />Contact Information for each member <br />--. Written Agreement from each member <br />—, Governing Body Resolution (Certified) <br />--. Authorized Agent(s) Information Form <br />— Grant Assurances (Signed Originals) <br />PIPS #: <br />SPATE AGENCIES <br />— Financial Management Forms Workbooks <br />— Face Sheet <br />_ Authorized Body of 5 Sheet <br />_ FFATA Financial Disclosure Sheet <br />Project Descriptions <br />_,. Project Ledger <br />— Equipment Inventory Ledger <br />Organization Roster <br />_,._ Training Roster <br />Planning Ledger <br />— Exercise Roster <br />— Personnel Roster <br />Consultant Roster <br />Management and Administration Roster <br />_ Authorized Agent Sheet <br />Narrative Attachments: <br />25% Law Enforcement — Minimum <br />_,_ 5% M &A Cap <br />— 50% Personnel Cap <br />—.. Training w /AAR/Exercise Detail <br />— Describe your EOP <br />— Equipment Typing <br />— Project Narrative Form <br />Signature Authority — Authorized Agent <br />Authorized Agent(s) Information Form <br />— Grant Assurances (Signed Originals) <br />55B -37 <br />