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Attachment C ‒ FY 2022 EMPG Program Checklist | 2022 <br />Subrecipient: FIPS#: <br />Program Representative: <br />Financial Management Forms Workbook: <br />Grant Subaward Face Sheet <br />Authorized Agent and Contact Tab <br />Project Ledger Tab <br />Planning Tab <br />Organization Tab <br />Equipment Tab <br />Training Tab <br />Exercise Tab <br />Management and Administration Tab <br />Indirect Cost Tab <br />Consultant-Contractor Tab <br />Personnel Tab <br />Match Tab <br />Indirect Cost Rate Summary (If Applicable) <br />Authorized Agent Sheet <br />Required Documents: <br />Counter-signed Award Letter <br />EHP Screening Form (If Applicable) <br />FFATA Financial Disclosure <br />Certification Regarding Lobbying <br />Governing Body Resolution <br />Subrecipient Grants Management Assessment form <br />2022 EMPG Standard Assurances <br />Indirect Cost Rate Agreement (If Applicable) <br />  <br />  <br />City Council 35 – 290 11/7/2023