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Attachment F—FY201S HSGP Application Checklist 1 2015 <br />Subrecipient: <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 Ledger <br />— Training Ledger <br />Planning Ledger <br />— Exercise Ledger <br />— Personnel Ledger <br />Consultant Ledger <br />Management and Administration Ledger <br />— Indirect Cost Ledger <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 />_ Intelligence Analysts Certificates <br />— Equipment Typing <br />— Indirect Cost Rate Negotiation Agreement <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 />FIPS # <br />STATE AGENCIES / TRIBES <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 Ledger <br />— Training Ledger <br />Planning Ledger <br />— Exercise Ledger <br />_ Personnel Ledger <br />— Consultant Ledger <br />— Management and Administration Ledger <br />— Indirect Cost Ledger <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 />— Indirect Cost Rate Negotiation Agreement <br />Project Narrative Form <br />Approval Authority: <br />— Signature Authority — Authorized Agent <br />Authorized Agent(s) hiformation Form <br />— Grant Assurances (Signed Originals) <br />