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EXTENSIONREQUESTS ..................................................................................................... .............................10 <br />VALIDATING CAPABILITIES OBJECTIVE: DEVELOP AND MAINTAIN MULTI -YEAR TEPS . .............................11 <br />VALIDATING CAPABILITIES OBJECTIVE: EXERCISE ......................................................... <br />.............................11 <br />VALIDATING CAPABILITIES OBJECTIVE: TRAINING ......................................................... <br />.............................12 <br />TRAININGFEEDBACK NUMBER ........................................................................................ <br />.............................13 <br />SUBCONTRACTS............................................................................................................... <br />.............................13 <br />SYSTEM FOR AWARD MANAGEMENT (SAM) .................................................................. <br />.............................13 <br />MAINTENANCEAND SUSTAINMENT ................................................................................. <br />.............................13 <br />UNALLOWABLECOSTS .................................................................................................... <br />.............................14 <br />SUPPLANTING.................................................................................................................. <br />.............................14 <br />ACCESSIBILITYOF RECORDS ........................................................................................... <br />.............................14 <br />REIMBURSEMENT OF ELIGIBLE COSTS ............................................................................. <br />.............................14 <br />SUBAWARDMODIFICATIONS ........................................................................................... <br />.............................14 <br />PERFORMANCEREPORTS ................................................................................................ <br />..............................1 S <br />CLOSEOUT....................................................................................................................... <br />.............................15 <br />RECORDSRETENTION ...................................................................................................... <br />.............................15 <br />FINALSUBAWARD REPORT .............................................................................................. <br />.............................15 <br />AUDITREQUIREMENTS .................................................................................................... <br />.............................15 <br />MONITORING SUBAWARD PERFORMANCE ....................................................................... <br />.............................15 <br />SUBAWARD- RELATED DOCUMENTS:I <br />• FINANCIAL MANAGEMENT FORMS WORKBOOK (FMFW) - (REQUIRED) <br />• GOVERNING BODY RESOLUTION (GBR) & ADDENDUM TO GBR - (REQUIRED) <br />• GRANT ASSURANCES - (REQUIRED) <br />• FY 2016 EMPG PROGRAM APPLICATION CHECKLIST - (REQUIRED) <br />• INDIRECT COST RATE NEGOTIATION AGREEMENT - (REQUIRED IF APPLICABLE) <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 are located on the Cal OES website at: http: / /www caloes ca gov/GrantsManagementSite/Pages/Fmergency-Management- <br />Perfonnance- Grant.asnx <br />55A -120 <br />