Laserfiche WebLink
Attachment F —FY14 HSGP Application Checklist 1 2014 <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 — Minimum <br />— 5% M &A Cap <br />— 50% Personnel Cap <br />— Training w /AAR/ xercise 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 it: <br />STATE AGENCIES <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 Attactunents: <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 />