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TRAINING FEEDBACK NUMBER ........................................................................................ <br />.............................11 <br />SUBCONTRACT'S ............................................................................................................. <br />............................... I I <br />SYSTEM FOR AWARD MANAGEMENT (SAM) <br />................................................... .... —..................................... 11 <br />MAINTENANCE AND SUSTAINNCENT ................................................................................. <br />.............................I1 <br />UNALLOWABLECOSTS .................................................................................................... <br />.............................12 <br />SUPPLANTING................................................................................................................ <br />............................... 12 <br />ACCESSIBILITY OF RECORDS ........................................................................................... <br />.............................I2 <br />REIMBURSEMENT OF ELIGIBLE COSTS ............................................................................. <br />.............................12 <br />GRANTMODIFICATIONS .................................................................................................. <br />.............................12 <br />PERFORMANCE REPORTS ................................................................................................. <br />.............................13 <br />CLOSEOUT....................................................................................................................... <br />.............................13 <br />RECORDSRETENTION ...................................................................................................... <br />.............................13 <br />FINALSUBGRANT REPORT ............................................................................................... <br />.............................13 <br />AUDITREQUIREMENTS .................................................................................................... <br />.............................13 <br />MONITORING SUBGRANT PERFORMANCE ........................................................................ <br />.............................13 <br />GRANT - RELATED DOCUMENTS: <br />• FINANCIAL MANAGEMENT FORMS WORKBOOK (FMFW) - (REQUIRED) <br />• GOVERNING BODY RESOLUTION (GBR) & ADDENDUM TO GBR — (REQUIRED) <br />• GRANT CERTIFICATIONS AND ASSURANCES — (REQUIRED) <br />• FY2014 EMPG APPLICATION CHECKLIST — (REQUIRED) <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 ANI EMPG MODIFICATION REQUEST — (INSTRUCTIONAL) <br />• HOW TO SUBMIT AN EMPG REIMBURSEMENT REQUEST — (INSTRUCTIONAL) <br />'All documents can be located on Cal OES' website at: littp : / /www.cilDcs.ca,_ov/FSvIS- ITS- HazNlat /P �es/EmerPeucy- Manaeement- <br />Perfo nuance- Grant - Documents. asi�x.. <br />