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HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY BOARD OF COUNTYCOMMISSIONERS 1Ll=iLL!J To: Board of County Commissioners Janice Flynn, Administrative Services Coordinator Dat, n February 17, 2023 Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce, E -RAP 2.0 Grant #21-4619C-108, Opportunities Industrialization Center (O/C), Request #15 Opportunities Industrialization Center (OIC) has requested reimbursement for the above -referenced grant, per the contracted guidelines in the amount of $34,618.95 The supporting documentation is attached for your review. I am requesting the release of funds for payment to OIC in the amount of $34,618.95 for January 2023 expenses. Thank you. Lead Grantee Name: OIC OF WASHINGTON I list Sub Grantee Names Below Notal Report Week or Month/Year: January 2023 1 1 1 I I Totals $34,618.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Total: $34,618.95 M3U= OIC OF WASHINGTON For User: CHARLENE PARKS Fund Expenditure report for: 498 - ERAP 2.0 10/l/21-6130/23 (Fund status: Active) Report year: 10/1/2021 thru 6/30/2023 Period ending: January 2023 $0.00 $0.00 Page: Page 1 of 4 Date: 2116/2023 Time: 2:36:05 PM $0.00 $6.67 0.00% $5.71 ----To Date --- $0.00 $0.00 0.00% Account Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended Department: 008 DIRECT ADMIN $137.50 171.88% $116.54 ($20.96) 5630 UTILITIES $1.00 $0.00 0.00% Program: 80 CEO OFFICE $33.22 207.63% $30.51 ($2.71) 5640 BUILD. REPAIRAVIAINT. $1.00 $0.00 0.00% 5311 SALARIES,WAGES EXPENSE $171.00 $0.00 0.00% $2,736.00 $2,940.02 107.46% $3,608.26 $668.24 5351 FICA,01C EXP $8.00 $0.00 0.00% $128.00 $155-14 121.20% $182.26 $27.12 5352 L AND 1,01C SHARE $0.00 $0.00 0.00% $0.00 $6.65 0.00% $8.10 $1.45 5353 STATE UCI(ES),OIC EXP $1.00 $0.00 0.00% $16.00 $26.95 168.44% $32.19 $5.24 5355 PAID FAMILY MEDICAL LEAVE $0.00 $0.00 0.00% $0.00 $11.76 0.00% $13.67 $1.91 5360 DISABILITY 010 EXPENSE $1.00 $0.00 0.00% $16.00 $24.50 153-13% $29.99 $5.49 5361 MEDICAL INSURANCE,01C EXP $16.00 $0.00 0.00% $256.00 $297.44 116.19% $356.55 $59.11 5362 LIFE INSURANCE,01C EXP $0.00 $0.00 0.00% $0.00 $11-16 0.00% $13.48 $2.32 5363 PENSION,OIC EXP $13.00 $0.00 0-00% $208.00 $233.77 112.39% $290.54 $56.77 5364 ACCRUED PTO EXP $18.00 $0.00 0.00% $288.00 $302.52 105.04% $382.17 $79-65 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $0.72 0.00% $0.75 $0.03 5910 INSURANCE $0.00 $0.00 0.00% $0.00 $3.75 0.00% $3.23 ($0.52) 5960 COMMUNICATION $1.00 $0.00 0.00% $16.00 $36.36 227.25% $37-32 $0.96 5982 MISC_ PROGRAM EXPENSE $0.00 $0.00 0.00% $0.00 $1$500.00 0.00% $0.00 ($1,500-00) Total for sub program $229.00 $0.00 0.00% ........... $31664.00 $51550.74 151.49% $4,958.51 ($592.23) Sub program: 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. $0.00 $0.00 0.00% $0.00 $6.67 0.00% $5.71 ($0-96) 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $0.07 0.00% $0.04 ($0.03) 5611 SPACE $5.00 $0.00 0.00% $80.00 $137.50 171.88% $116.54 ($20.96) 5630 UTILITIES $1.00 $0.00 0.00% $16-00 $33.22 207.63% $30.51 ($2.71) 5640 BUILD. REPAIRAVIAINT. $1.00 $0.00 0.00% $16-00 $49.11 306.94% $41.00 ($8.11) 5910 INSURANCE $0.00 $0.00 0.00% $0.00 $0.24 0.00% $0.26 $0.02 5912 LIABILITY INSURANCE $0.00 $0.00 0.00% $0.00 $14.82 0.00% $12.35 ($2.47) Total for sub program 50 -----> $7.00 $0.00 0.00% $112.00 $241-63 215.74% ... . ..... . ... . $206.41 ($35.22) Total for program 80 --> $236.00 $0.00 0.00% $3,776.00 $5,792.37 153.40% $5,164.92 ($627.45) Program: 82 CFO/ FISCAL OIC OF WASHINGTON For User: CHARLENE PARKS Page: Page 2 of 4 Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status: Active) Date: 2116/2023 Report year: 10/1/2021 thru 6130/2023 Period ending: January 2023 Time: 2:36:07 PM ---To Date--- Account . . . . . Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended ........... . . . . . .... ..._,.,..,w......._..,_ 5311 SALARIESOAGES EXPENSE $411.00 $0.00 0.00% $6,576.00 $7,685.84 116.88% $8,646.88 $961.04 5351 FICA,OIC EXP $30-00 $0.00 0.00% $480-00 $575.19 119.83% $649.15 $73.96 5352 L AND 1,01C SHARE $1.00 $0.00 0-00% $16.00 $21.32 133.25% $23.14 $1.82 5353 STATE UCI(ES),OIC EXP $5.00 $0.00 0.00% $80-00 $101.47 126.84% $113.52 $12.05 5355 PAID FAMILY MEDICAL LEAVE $2-00 $0-00 0.00% $32.00 $44.93 140.41% $50.16 $5.23 5360 DISABILITY OIC, EXPENSE $5.00 $0.00 0.00% $80.00 $97.16 121.45% $110.91 $13.75 5361 MEDICAL INSURANCE,01C EXP $65.00 $0.00 0.00% $1,040.00 $11228.30 118.11% $11370.17 $141.87 5362 LIFE INSURANCE,OIC EXP $2-00 $0.00 0.00% $32.00 $41.70 130-31% $47.77 $6.07 5363 PENSION,OIC EXP $30-00 $0.00 0-00% $480.00 $569.16 118.58% $646.35 $77.19 5364 ACCRUED PTO EXP $50.00 $0.00 0.00% $800.00 $856.99 107-12% $13054.19 $197-20 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $3.04 0,00% $2.90 ($0.14) 5910 INSURANCE $0.00 $0-00 0.00% $0.00 $21.18 0.00% $19-44 ($1.74) 5960 COMMUNICATION $5.00 $0.00 0.00% $80.00 $84.98 106,23% $111.40 $26.42 Total for sub program $606.00 $0.00 0.00% $97696.00 $11,331.26 116.87% $12,845.98 . .... . . ,,..,.....,,,..w- $13514.72 Sub program: 50 FACILITY MAINT 5601 DEPRECIATION EXP BLDG. $1.00 $0-00 0.00% $16.00 $20.70 129.38% $23.41 $2.71 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0.00% $0.00 $0.17 0.00% $0.16 ($0.01) 5611 SPACE $23.00 $0.00 0.00% $368.00 $430.04 116.86% $485.40 $55.36 5630 UTILITIES $6-00 $0.00 0.00% $96.00 $111.83 116.49% $131.34 $19.51 5640 BUILD. REPAIR/MAINT. $10.00 $03.00 0-00% $160.00 $183.58 114.74% $213.16 $29.58 5910 INSURANCE $0.00 $0.00 0.00% $0.00 $0.88 0.00% $1.11 $0.23 5912 LIABILITY INSURANCE $2.00 $0.00 0.00% $32.00 $45.48 142,13% $50.83 $5.35 Total for sub program 50 $42.00 $0.00 0.00% ... .. . . . ..... ... $672-00 . $792.68 .. ... ..... .. .. 117.96% $905.41 $112-73 Total for program 82 $648.00 $0.00 0.00% $10,368.00 $121123.94 116.94% $13,751.39 $1,627-45 Total for department 008 $884.00 $0.00 0.00% $141144.00 $17,916.31 126.67% $18,916.31 $1,000.00 Department: 010 PROGRAM Program: 25 PROGRAM SUPPORT 5311 SALARIES,,WAGES EXPENSE $1,893,00 $2,987.84 157.84% $30,288.00 $46,446.11 153.35% $391753-20 ($6,692.91) OIC OF WASHINGTON For User: CHARLENE PARKS Page: Page 3 of 4 Fund Expenditure report for: 498 - ERAP 2.0 10/1/21-6/30/23 (Fund status: Active) Date: 2/16/2023 Report year: 10/1/2021 thru 6/30/2023 Period ending: January 2023 Time: 2:36:08 PM -------To Date --- Account . ...................... . Budget Expenditures Pct Budget Expenditures Pct Annual budget Unexpended 5351 FICA,OIC EXP $136.00 $218.56 160.71%$27176.00 $3,430.93 157.67% $2,858.44 ($572.49) 5352 LAND 1,01C SHARE $9.00 $18.40 204.44% $144.00 $252.54 175.38% $202.74 ($49.80) 5353 STATE UCI(ES),OIC EXP $30.00 $31.68 105.60% $480.00 $592.69 123.48% $640.05 $47.36 5355 PAID FAMILY MEDICAL LEAVE $13.00 $25.49 196-08% $208.00 $307.47 147.82% $276.11 ($31.36) 5360 DISABILITY OIC EXPENSE $30.00 $40.94 136.47% $480.00 $580-63 120.96% $632.36 $51-73 5361 MEDICAL INSURANCE,OIC EXP $529.00 $641.67 121.30% $87464.00 $7,050.64 83.30% $111113.91 $47063.27 5362 LIFE INSURANCE,01C EXP $11-00 $16.28 148.00% $176.00 $232.45 132.07% $251.04 $1&59 5363 PENSIONOIC EXP $153.00 $223-03 145.77% $27448.00 $3,512.74 143.49% $3,219.81 ($292.93) 5364 ACCRUED PTO EXP $609.00 $327.49 53.78% $9,744.00 $47290.57 44.03% $12,797.29 $8,506.72 5500 TRAVEL $29.00 $0.00 0.00% $377-00 $29.25 7.76% $535-20 $505.95 5602 DEPRECIATION EXP EQUIP $1.00 $0.00 0.00% $16.00 $20.28 126.75% $33.30 $13.02 5712 REPRODUCTION SUPPLIES $12.00 $0.00 0.00% $192.00 $15.01 7,82% $268.61 $253.60 5728 DRUG/ALCOHOL REHAB SCREE $0.00 $0.00 0.00% $0.00 $50.00 0.00% $0.00 ($50.00) 5910 INSURANCE $7.00 4 $10.72 153.14% $112.00 $161.90 144.55% $163.58 $1-68 5960 COMMUNICATION $51.00 $0.00 0.00%$816.00 $175.47 21-50% $1,077.54 $902.07 Total for sub program $3,513.00 $4542-10 1121-00 $671148.68 119.65% $73,823.18 $6,674.50 Total for program 25 $3,513.00 $41542.10 9_28'00 1`2 40 $5611 1.00 $67,148.68 119.65% $73,823.18 $6,674.50 Program: 30 DIRECT SERVICES 5959 SERVICES $25,521.00 $291968.53 117.43% $4081336-00 $4251741.58 104.26% $5351954.95 $110,213.37 Total for sub program --> $251521.00 $29,968.53 117-43% $408,336.00 $425,741.58 104.26% $535,954.95 $1101213.37 Total for program 30 $25,521.00 (E$29,968.53 117.43% $4081336.00 $425,741.58 104.26% $535,954.95 $110,213.37 Program: 50 BLDG MAINT/FACILITY 5601 DEPRECIATION EXP BLDG. $191D0 $0.00 0.00% $304.00$144.21 47.44% $400.35 $256.14 5602 DEPRECIATION EXP EQUIP $0.00 $0.00 0,00% $0.00 $0.04 0.00% $0.00 ($0.04) 5611 SPACE $16.00 $0.00 0.00% $256.00 $140.87 55.03% $351.13 $210.26 5630 UTILITIES $20.00 $0.00 0.00% $320.00 $76.02 23.76% $436.21 $360.19 5640 BUILD- REPAIRIMAINT. $22.00 $0.00 0.00% $352.00 $72.96 20.73% $465.67 $392.71 5910 INSURANCE $0.00 $0.00 0.00010$0.00 $0.15 0.00% $0.00 ($0.15) *4 1 OIC OF WASHINGTON For User. CHARLENE PARKS Fund Expenditure report for: 498 - ERAP 2.0 10/l/21-6/30/23 (Fund status'. Active) Report year: 10/1/2021 thru 613012023 Period ending: January 2023 Page: Page 4 of 4 Date, 2/1612023 Time: 2:36:09 PM a.sro 5.b4 ---Monthly— �__To Date-- Account .............. .......... ... .......... . .... ....... ......... . Budget Expenditures Pct Budget Expenditures Pet Annual budget Unexpended . ....... ... -4 .......... . . ........ - .. 5912 LIABILITY INSURANCE $8.00 $0.00 0.00% $128.00 $41.17 32.16% $187.73 $146.56 Total for sub program —> $85-00 $0.00 0.00% $1,360-00 $475.42 ............. . - 34.96% $11841.09 $17365.67 Total for program 50 ---> $85.00 $0.00 0.00% $1,360.00 $475.42 34.96% $1,841.09 $1,365-67 Total for department 010 $291119.00 $34,510-63 118.52% $4651817.00 $4931365.68 105-91% $6112619.22 $1187253.54 Fund Totals $30,003-00 $34,1510-63 115.02% $4797961.00 $5117281.99 106.5310 $630,535.53 $119?253.54 oft )VIO a.sro 5.b4 wa-A-.1r::y w S73X5 Instructions: Tran &Tj r •- , �. t •, I•-s� r • 4 Report Period: Enter corresponding week or month that matches the invoice reimbursement request. Match all of the information below to the information collected on the ERAP 2.0 Payment Forms and Household Information and Eligibility Form. Grantee: OIC of Washington Report period: January, 2023 Total No. of Applications Received 85 Household Payment Information Head ©f.Househoid lnfoi�tion _(selei:t from dOopdown) Total no. of months of Household ID rental assistance Total no. of months of Total Rental Assistance utilities assistance Provided Head of Household is 18- Total Utilities 24 or Unaccompanied Gender Assistance Provided Youth 16-17 Race Ethnicity Rental Type Percent Area Median Income (AMi) EXAMPLE: 080120200945 12 12`' 100 $ 100.00 No Man American Indian/Alaska Native/IndlRenous Non-Hispanic/(Von- Latin a} o}(x leased lot space/mooring fee 300A or less 324 4 224.24 no Cis ender Woman White Non -His anis Non -Latin a o x 31-50% PA NOV 1 20.20 no Cis ender Woman White Non -His anis Non -Latin a o x 30% or less ML 3S3 6 879.03 no Gs ender Woman White His ani Latin a o x leased rental unit 31-50% 352 1 _ 215.20 no CisenderWoman Black/AfrfcanAmerican African Non -His anisNon-Latina o x 30% or less 369 _5 _-_ _ _._ _- _ _- $ 316.95 no Cis ender. Woman Black/African Amerfcan African Non-H(s anic/Non-Lat(n a o x 30% or less 370 7 _ ..$ ..._ . _...:_ .. 479.71 no Cis ender Woman White His anis Latfn a o x 1 31-50% 366 _. __ _._ _ 7 _ __ 520.154 no _ Cis ender Woman Black/African American Afrfcan Non-Hi5panlq/Non-Latfn(aj(o)(xj 30% or less 342. 3 . _.. ._. ........ .... 523.14 no Cfs ender Woman White Hispanic/Latin(a )(o)(x) 30% or less _. 125 1 . 125.00 no _. Cis ender Woman White Non -His anfc Non -Latina o x 30% or less _ 383 4 _ 428:52 ho Cfs ender Woman White His anic Latfn a o (x) 30% or less 354 __. . _ .. 4 315.21 no Cis ender Man White Hispanic Latin a o x 31-50% 354 _ _._ _ _.._ 1- . 128.58 no Cis enderMan Native t-tawaifan or Pacific Islanc His anic Latfn-a o x 31-5014 134.32 no Cis ender Woman White His anfc Latfn a o x 30% or less 238.25 .no - Cis ender Woman White _ His anfc/Latina o x leased rental unit 31-50% 385 2 .__..-.._ 203.49_ no Cis ender Woman White His anic Latin a o x . - leased rental unit 51-80% _ 386 _ _..-...._.. _... _ . 2 227.63 no _ Cis ender Woman White His anfc/Latin a o x 31-50% 389 1- _ 196.61 no C -is ender Woman White His anic/Latln a o x leased rental unit 31-50% 377 4 $ _ _ 403.67 no..._._ .- _ :.._ Cis ender Woman White_ His anic Latin a o x 30% or less 2587. _ . _ __ _ _$ . __-- . 305.65 no Cis enderNioman White Non -His anfc Non -Latin a o x- 31 -SMA 376 _.._ _.__ a .._ _ .. _ 299:96 no-. _ - _ Cis ender Woman White Non -His anic Non -Latin a o x 31-50% _ - _. - 379 Z ..._ _ _ ... 259:17 no 0 Cis ender Woman White Non -His anic Non -Latina o x 31-50% 1 _ . _ ....- _ $ ._170.03 no Cfs ender Woman White His anic/Latin a o x 31-50% S _. 730:27 no _.. Cis ender Woman Whiter His anic Latin a o x 30%, or 2 _.._ _ ._.. _.... -_ . 347:57 no _. _ _ C.is ender Woman White _ His anic/lade a o x 31-50% 361 __...._ 2 -.---__._.._ _.. 226.60- no-- _ Cis ender Man._ White Hfs anic Latin a o x leased rentalun(t 30% or less __. _ 395 .. _- _,_ Z- -. - 222.19 , no [is ender Man White Hls anic Latina o (x) leased rental unit 30, or less 208 1 ____ _ 200.00 no Cis ender Woman White His anic Latin a o x - leased lots ace/moorin fee 30% or less 4 _._ $ 511.50 no Cis ender Man White Hfs ani Latin a o x 30%orless __.258 334 3 421.24 no tis ender Woman White His anic Latin a o x 30% or less _ 399 4 $ 424.34 no Cisender Woman White- Non-Hfs anic Non -Latin a o x 30% or less PA MOR 2 _ 189.84 no Cts ender Woman White His anic Latin a o x 30% or less 340 2 469.92 no Cis ender Woman White His ani Latin a o x 51-80% 340 2 $ 342:06 no Cis ender Woman White His anfc/latfn a o x 5180% PA GRE 2 223.55 no Cis ender Woman White Non -His anic Non -Latin a o x 30% or less 375 3 $ 346.78 no Cis ender Man White His anic Latin a o x 31-50°% _ 182 _ __11 409.02 .no Cis ender Woman White. Non -His anfc Non -Latin a (o)(x) 30% or less _ 384 4 $ _ 446.28 no Cis ender Woman White Non-Hispanic/Non-Latin a}(oj(> leased rental unit. 30% or less 411 3 361.55 no Cis ender Woman White Non -His anic Non -Latin a o x 30%orless _ 411 2. 187.50 no Cis ender Woman White Non -His anic Non -Latin a o x 30% or less 413 3 234.35 no Cis ender Woman White His anic Latin a o x 51-80% 118 _ 5 396.39 no Cis ender Man White Non -His anic Non -Latin a o x 30% or less PA EIL 5 490.81 no Cis ender Man White Non -His anic Non -Latin a o x 300A or less PA LEO q 404.12 no Cis ender Woman White Non -His anic Non -Latin a o x 30% or less 393 6 1,149.68 no Cis ender Woman White His anic Latin a o x 31-50% 420 2 342.86 no Cis ender Man White. Non-Hls anfc Non -Latin a o x 30% or less 420 5 601.99 no C(s ender Man White Non -His anic Non -Latin a o x 30% or less 418 2 441.22 no Cis ender Man White Non-Hfs anic Non-Latfn a o x 51-80% PA WID 2 357.81 no Cis ender Man White Non-H1spa6( Non-Lat(n(a)(o)()Leased rental unit 30% or less PA DON 7 262.99 no Cis ender Woman White Non -His anic Non -Latin a o x 30% or less 424 2 195.71 no Cis ender Man White Non -His anic Non -Latin a o x 31-50% 412 4 634.89 no Cfs ender Woman White Non-H(s anic Non-Latln a o x 30%orless 427 4 359.60 no Cis ender Man White Non -His anic Non-Latfn a o x 31-50°% 345 2 250.70 no Gs ender Woman White His anic Latin a o x . 3150% 419 3 _ _. _ $ 197.72. no Cis ender Woman White His anic Latln a o x 3o% or less 428 _ _ 2 $. 335.03 Ino Cfs ender Woman lWhtte His anic/Latin a o x 30% or less � � i�ii�i � ilii IIS lal ��IM� IVB null VII III�IVI�I�NI�IN IIS �I SIN �I�I II�IIIVIV nl�llllll ��I U ISI TNI I� �I��I II IV II �VINI II I��II� III�II I� I�IN NIIIS In I�YI III�IIiI II �I No. of Applications ITotal Households Months of Utility Assistance IToW Amount of Utility Assistance Months:of Rental Assistance' Total Amount of Rental Assistance 851 851 2671 $ 29,968.53 1 01 0 American Indian/Alaska aces' Black/African American/African Native/Indigenous, White. Client Doesn t Know:: Client Refused • Datallot Collected Asian orAs" American Native Ha ' an'or Pacific Islander Multiple R 3 01 81 0 0 0 0 1 0 4% 0%1 95% 0% 0% 0% 0% 1% 0% � . .a �.:� ,J\\ v \ ���r \� NN Head of Household Ethriici ;a Von-Hispanic/Non-Latin(a)(o)(x) ' Hispanic/Latin(a)(o)(x) Client Doesn't Know Client Refused Data Not Collected 37 48 01 0 C 44% 56% 0% 0% 094 ,AMI Less than 3016 31-50A 51-800/ 0- 55 20 10 65% 24% 12°x6 Contract 21-4619c-108 Submitted to GC by: OIC OF WASHINGTON Request for Reimbursement No.13 January 2023 Grant County's Subrecipient Checklist: State Auditor's Office Audit Procedures for Testing Activities Allowed And Not Allowed, As Published In 2007 Questions to ask before submitting a payment request Was the expenditure or cost: X Made for an allowable activity under the grant guidelines? X Authorized (or not prohibited) under state or local laws or regulations? X Approved by the federal awarding agency, if required? N/A Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43? For payroll transactions: X Does the employee's time and effort documentation meet the requirements of Circular A-122? X Allocable to the program? (i.e., was the dollar amount charged to the program relative to the benefits received by the program? Is the federal grantor being charged its fair share of the cost?) X Based on actual costs, not budgeted or projected amounts? X Applied uniformly to federal and non-federal activities (Le., is the federal government being charged the same amount as if non-federal funds were being used to pay the cost)? X Given consistent accounting treatment within and between accounting periods? (Consistency in accounting requires that costs incurred for the same purpose, in like circumstances, be treated as either direct costs only or indirect costs only with respect to final cost objectives). X Calculated in conformity with generally accepted accounting principles, or another comprehensive basis of accounting, when required under the applicable cost principles? X Not included as a cost (or used to meet cost sharing requirements) of other federally -supported activities of the current or a prior period? X Net of all applicable credits? (e.g.., volume or cash discounts, insurance recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and scrap sales). N/A Not included as both a direct billing and as a component of indirect costs? N/A Properly classified (e.g., some costs may be incorrectly claimed as a direct cost instead of being incorporated as part of the indirect cost rate). X Supported by appropriate documentation? (e.g.,, approved purchase orders, receiving reports, vendor invoices, canceled checks, and time and attendance records.) Documentation may be in an electronic form. X Correctly charged to the proper account code and grant period? C:\Users\jflynn\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\FCQVG424\Subrecipient Checklist Month2022.doc Page 1