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<br />Building Forward <br />Round 1 <br />Grant Monitor Checklist <br /> <br /> <br />• Final Project Budget <br /> <br />• Final Project Implementation Plan <br /> <br />• Resolution from the grantee organization’s governing body approving <br />acceptance of grant funds and designating an Authorized Representative <br />allowed to enter into agreements on behalf of the organization <br /> <br />• Grant Agreement and Certification of Compliance <br /> <br />If required based on specific project <br /> <br />• A letter from the grantee organization’s Chief Financial Officer, Finance <br />Director, or equivalent confirming availability of matching funds (Required <br />for all grantees contributing local match funds.) <br /> <br />• A current facility lease with a term extending at least ten years after the end <br />of the grant period. (Required for all projects involving leased buildings.) <br /> <br />All relevant documents received and approved by Libby Carlson. <br /> <br /> <br />_____________________________ <br />Grant Monitor Signature <br /> DRAFT