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SECTION 5—THE STATE APPLICATION PROCESS......................................................................................16 <br />Application Submittal <br />Late or Incomplete Application <br />Application Approval <br />SECTION 6—POST AWARD REQUIREMENTS................................................................................................17 <br />Post Award Modifications <br />Sole Source Procurements <br />Payment Request Process <br />Advances and Interest Earned on Advances <br />Performance Bond <br />Inventory Control and Property Management <br />Performance Reporting <br />Failure to Submit Required Reports <br />Extension Requests <br />Progress Reports on Extensions <br />Monitoring <br />S usp ension/Termination <br />Closeout <br />ATTACHMENTS <br />A -Allocations <br />B-FY2015 HSGP Timeline <br />C -Sample Governing Body Resolution <br />D -State Agency Signature Authority Form <br />E -State Agency Project Narrative Form <br />F-FY2015 HSGP Application Checklist <br />G -Investment Justifications/Strategic Goals/Objectives <br />