| DEPARTMENT OF HOMELAND SECURITY |
| FEDERAL EMERGENCY MANAGEMENT AGENCY |
| Grant Programs Directorate Performance Report - Cover Sheet |
| Name of Organization: |
Small Town Co FD |
Award Number: |
EMW-2018-PU-00099 |
| Grant Period of Performance: |
09/01/19 |
To |
09/02/23 |
Reporting Period End Date: |
08/01/20 |
| Award Amount (Federal Share): |
$232,322,322 |
Report Frequency: |
Semi-Annual |
Final Report? |
Yes |
| Identify all the projects funded under this award: |
Project 1 - XYZ, Project 3 - ABC |
| Are SF-425 reports up-to-date in the PARS System? |
Yes |
Are there any questions or concerns regarding the award agreement? |
No |
| If yes, please describe the questions or concerns: |
dfssvss |
| Does your organization take measures to ensure grant compliance with the Award Agreement, which includes, but not limited to procurement standards (2 C.F.R. §§ 200.317-200.326)? |
No |
| Have there been personnel changes that may impact the requirements under the award agreement? |
No |
Has your assigned Program Analyst been notified? |
N/A |
| Has your organization experienced any system issues, such as PARS or ND Grants? |
No |
Has your assigned Program Analyst been notified? |
N/A |
| If yes, please describe the system issues: |
fkldjfksljflkdsjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjeowjfoiwejfoiwjfoiwejfiowejfoiwjfoiweiowejiofewjiofjweoifjweoifjwoifjweiojweoijweiojweiojewoi |
| Has this award received any advance monitoring from either Regional GMS or HQ PA, such as a site visit or desk review? |
No |
| If yes, were there any finding? |
N/A |
Have the finding been resolved? |
N/A |
| If applicable, please identify the findings: |
woieioeiowoiewoiweioewio |
| Does your organization have a regional security plan in place? |
No |
If yes, what is the plan called? |
Area Maritime Security Plan (AMSP) |
When was the plan last updated? |
Sep-18 |
| Does your organization participate in an existing security or risk mitigation meetings with partner agencies in your region? |
No |
| If yes, what is the name of this group? |
Panddwkjwiojeowjw |
How often do partners meet? |
Never |
| Certification: I certify to the best of my knowledge and belief that this report is correct and complete for performance of activities for the purposes set forth in the award documents. |
| Name of Certifying Official: |
Title of Certifying Official: |
Email Address: |
Date: |
| John Jones |
skklsdlksdkf;lk |
skklsdlksdkf;lk |
07/02/20 |
| DEPARTMENT OF HOMELAND SECURITY |
| FEDERAL EMERGENCY MANAGEMENT AGENCY |
| Grant Programs Directorate Performance Report |
| Project Title: |
Camera Project |
Project Number: |
3 |
Project Status: |
In-progress |
| Project Description: |
kkljfksljfksdjkldsj |
| Total Project Amount: |
$809,890 |
Federal Share Project Amount: |
$9,889,789,789 |
Federal Share Project Balance: |
$7,877,878 |
| EHP Submission Date: (If applicable, otherwise put N/A) |
04/05/19 |
EHP Approval Date: (If pending write in-progress and for not applicable put N/A) |
04/05/19 |
| Other than EHP requirements, does the project include items that require prior approval? |
Yes - Request for Approval Submitted |
If applicable, when was the request submitted? |
04/05/19 |
Date received for approval: |
04/05/19 |
| Project status during the reporting period (accomplishments/achievements). Include details for the procurement of services and/or equipment. |
| fdfddf |
| Has there been any modifications to the original or amended Statement of Work during this reporting period? |
Yes |
Has your assigned Program Analyst been notified? |
N/A |
| If applicable, describe modifications to the original or amended Statement of Work during this reporting period and include whether or not an amendment was requested. |
| fdfsdsds |
| Original Milestones (Identified on the Investment Justification) |
Original Start Date |
Original Completion Date |
Adjusted Start Date |
Adjusted Completion Date |
Status |
| dfsdssdfs |
|
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|
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Canceled |
| 2 |
|
|
|
05/07/19 |
|
| 3 |
|
06/01/17 |
|
|
Completed |
| 4 |
03/12/15 |
|
05/04/19 |
|
Pending |
| fsfsdsdfsd |
|
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|
| 6 |
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In-progress |
| 7 |
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| dfd |
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In-progress |
| 9 |
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| 10 |
12/14/20 |
|
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|
In-progress |
| Please explain if significant events have caused delays in accomplishing milestones within the intended timeframe. |
| wewe |
| For training projects identify the course, location, number of attendees, and whether or not the training provides a certificate upon of completion. |
| wewe |
| Summarize planned activity during the next reporting period. |
| wewe |
| Please complete the following section if the project is complete. |
| Summary of project accomplishments/achievements throughout the grant period of performance. |
| 3423423 |
| Describe how the project increased the intended capability, addressed or closed security vulnerabilities and the impact it has made or projected to make. |
| fsfsdsdfsd |
| Please identify and describe any impact this grant project had on the mitigation of terrorism incidents or criminal activity? |
| ljkljl |
| Provide an explanation if there are unobligated funds and/or unfinished project work. |
| d;ll |
| Describe the collaboration with your Local, State and Federal Partners regarding how this project addresses vulnerabilities in your area. |
| ;ll;dlsd |
|
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|
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|
| DEPARTMENT OF HOMELAND SECURITY |
| FEDERAL EMERGENCY MANAGEMENT AGENCY |
| Grant Programs Directorate Performance Report |
| Project Title: |
Camera Project |
Project Number: |
3 |
Project Status: |
In-progress |
| Project Description: |
kkljfksljfksdjkldsj |
| Total Project Amount: |
$809,890 |
Federal Share Project Amount: |
$9,889,789,789 |
Federal Share Project Balance: |
$7,877,878 |
| EHP Submission Date: (If applicable, otherwise put N/A) |
04/05/19 |
EHP Approval Date: (If pending write in-progress and for not applicable put N/A) |
04/05/19 |
| Other than EHP requirements, does the project include items that require prior approval? |
Yes - Request for Approval Submitted |
If applicable, when was the request submitted? |
04/05/19 |
Date received for approval: |
04/05/19 |
| Project status during the reporting period (accomplishments/achievements). Include details for the procurement of services and/or equipment. |
| fdfddf |
| Has there been any modifications to the original or amended Statement of Work during this reporting period? |
Yes |
Has your assigned Program Analyst been notified? |
N/A |
| If applicable, describe modifications to the original or amended Statement of Work during this reporting period and include whether or not an amendment was requested. |
| fdfsdsds |
| Original Milestones (Identified on the Investment Justification) |
Original Start Date |
Original Completion Date |
Adjusted Start Date |
Adjusted Completion Date |
Status |
| dfsdssdfs |
|
|
|
|
Canceled |
| 2 |
|
|
|
05/07/19 |
|
| 3 |
|
06/01/17 |
|
|
Completed |
| 4 |
03/12/15 |
|
05/04/19 |
|
Pending |
| fsfsdsdfsd |
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| 6 |
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In-progress |
| 7 |
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| dfd |
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In-progress |
| 9 |
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| 10 |
12/14/20 |
|
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|
In-progress |
| Please explain if significant events have caused delays in accomplishing milestones within the intended timeframe. |
| wewe |
| For training projects identify the course, location, number of attendees, and whether or not the training provides a certificate upon of completion. |
| wewe |
| Summarize planned activity during the next reporting period. |
| wewe |
| Please complete the following section if the project is complete. |
| Summary of project accomplishments/achievements throughout the grant period of performance. |
| 3423423 |
| Describe how the project increased the intended capability, addressed or closed security vulnerabilities and the impact it has made or projected to make. |
| fsfsdsdfsd |
| Please identify and describe any impact this grant project had on the mitigation of terrorism incidents or criminal activity? |
| ljkljl |
| Provide an explanation if there are unobligated funds and/or unfinished project work. |
| d;ll |
| Describe the collaboration with your Local, State and Federal Partners regarding how this project addresses vulnerabilities in your area. |
| ;ll;dlsd |
|
|
|
|
|
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|
| DEPARTMENT OF HOMELAND SECURITY |
| FEDERAL EMERGENCY MANAGEMENT AGENCY |
| Grant Programs Directorate Performance Report |
| Project Title: |
Camera Project |
Project Number: |
3 |
Project Status: |
In-progress |
| Project Description: |
kkljfksljfksdjkldsj |
| Total Project Amount: |
$809,890 |
Federal Share Project Amount: |
$9,889,789,789 |
Federal Share Project Balance: |
$7,877,878 |
| EHP Submission Date: (If applicable, otherwise put N/A) |
04/05/19 |
EHP Approval Date: (If pending write in-progress and for not applicable put N/A) |
04/05/19 |
| Other than EHP requirements, does the project include items that require prior approval? |
Yes - Request for Approval Submitted |
If applicable, when was the request submitted? |
04/05/19 |
Date received for approval: |
04/05/19 |
| Project status during the reporting period (accomplishments/achievements). Include details for the procurement of services and/or equipment. |
| fdfddf |
| Has there been any modifications to the original or amended Statement of Work during this reporting period? |
Yes |
Has your assigned Program Analyst been notified? |
N/A |
| If applicable, describe modifications to the original or amended Statement of Work during this reporting period and include whether or not an amendment was requested. |
| fdfsdsds |
| Original Milestones (Identified on the Investment Justification) |
Original Start Date |
Original Completion Date |
Adjusted Start Date |
Adjusted Completion Date |
Status |
| dfsdssdfs |
|
|
|
|
Canceled |
| 2 |
|
|
|
05/07/19 |
|
| 3 |
|
06/01/17 |
|
|
Completed |
| 4 |
03/12/15 |
|
05/04/19 |
|
Pending |
| fsfsdsdfsd |
|
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|
|
| 6 |
|
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In-progress |
| 7 |
|
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| dfd |
|
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In-progress |
| 9 |
|
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|
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| 10 |
12/14/20 |
|
|
|
In-progress |
| Please explain if significant events have caused delays in accomplishing milestones within the intended timeframe. |
| wewe |
| For training projects identify the course, location, number of attendees, and whether or not the training provides a certificate upon of completion. |
| wewe |
| Summarize planned activity during the next reporting period. |
| wewe |
| Please complete the following section if the project is complete. |
| Summary of project accomplishments/achievements throughout the grant period of performance. |
| 3423423 |
| Describe how the project increased the intended capability, addressed or closed security vulnerabilities and the impact it has made or projected to make. |
| fsfsdsdfsd |
| Please identify and describe any impact this grant project had on the mitigation of terrorism incidents or criminal activity? |
| ljkljl |
| Provide an explanation if there are unobligated funds and/or unfinished project work. |
| d;ll |
| Describe the collaboration with your Local, State and Federal Partners regarding how this project addresses vulnerabilities in your area. |
| ;ll;dlsd |
|
|
|
|
|
|
|
| DEPARTMENT OF HOMELAND SECURITY |
| FEDERAL EMERGENCY MANAGEMENT AGENCY |
| Grant Programs Directorate Performance Report |
| Project Title: |
Camera Project |
Project Number: |
3 |
Project Status: |
In-progress |
| Project Description: |
kkljfksljfksdjkldsj |
| Total Project Amount: |
$809,890 |
Federal Share Project Amount: |
$9,889,789,789 |
Federal Share Project Balance: |
$7,877,878 |
| EHP Submission Date: (If applicable, otherwise put N/A) |
04/05/19 |
EHP Approval Date: (If pending write in-progress and for not applicable put N/A) |
04/05/19 |
| Other than EHP requirements, does the project include items that require prior approval? |
Yes - Request for Approval Submitted |
If applicable, when was the request submitted? |
04/05/19 |
Date received for approval: |
04/05/19 |
| Project status during the reporting period (accomplishments/achievements). Include details for the procurement of services and/or equipment. |
| fdfddf |
| Has there been any modifications to the original or amended Statement of Work during this reporting period? |
Yes |
Has your assigned Program Analyst been notified? |
N/A |
| If applicable, describe modifications to the original or amended Statement of Work during this reporting period and include whether or not an amendment was requested. |
| fdfsdsds |
| Original Milestones (Identified on the Investment Justification) |
Original Start Date |
Original Completion Date |
Adjusted Start Date |
Adjusted Completion Date |
Status |
| dfsdssdfs |
|
|
|
|
Canceled |
| 2 |
|
|
|
05/07/19 |
|
| 3 |
|
06/01/17 |
|
|
Completed |
| 4 |
03/12/15 |
|
05/04/19 |
|
Pending |
| fsfsdsdfsd |
|
|
|
|
|
| 6 |
|
|
|
|
In-progress |
| 7 |
|
|
|
|
|
| dfd |
|
|
|
|
In-progress |
| 9 |
|
|
|
|
|
| 10 |
12/14/20 |
|
|
|
In-progress |
| Please explain if significant events have caused delays in accomplishing milestones within the intended timeframe. |
| wewe |
| For training projects identify the course, location, number of attendees, and whether or not the training provides a certificate upon of completion. |
| wewe |
| Summarize planned activity during the next reporting period. |
| wewe |
| Please complete the following section if the project is complete. |
| Summary of project accomplishments/achievements throughout the grant period of performance. |
| 3423423 |
| Describe how the project increased the intended capability, addressed or closed security vulnerabilities and the impact it has made or projected to make. |
| fsfsdsdfsd |
| Please identify and describe any impact this grant project had on the mitigation of terrorism incidents or criminal activity? |
| ljkljl |
| Provide an explanation if there are unobligated funds and/or unfinished project work. |
| d;ll |
| Describe the collaboration with your Local, State and Federal Partners regarding how this project addresses vulnerabilities in your area. |
| ;ll;dlsd |
|
|
|
|
|
|
|
| DEPARTMENT OF HOMELAND SECURITY |
| FEDERAL EMERGENCY MANAGEMENT AGENCY |
| Grant Programs Directorate Performance Report |
| Project Title: |
|
Project Number: |
|
Project Status: |
|
| Project Description: |
|
| Total Project Amount: |
|
Federal Share Project Amount: |
|
Federal Share Project Balance: |
|
| EHP Submission Date: (If applicable, otherwise put N/A) |
|
EHP Approval Date: (If pending write in-progress and for not applicable put N/A) |
|
| Other than EHP requirements, does the project include items that require prior approval? |
|
If applicable, when was the request submitted? |
|
Date received for approval: |
|
| Project status during the reporting period (accomplishments/achievements). Include details for the procurement of services and/or equipment. |
|
| Has there been any modifications to the original or amended Statement of Work during this reporting period? |
|
Has your assigned Program Analyst been notified? |
|
| If applicable, describe modifications to the original or amended Statement of Work during this reporting period and include whether or not an amendment was requested. |
|
| Original Milestones (Identified on the Investment Justification) |
Original Start Date |
Original Completion Date |
Adjusted Start Date |
Adjusted Completion Date |
Status |
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|
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| Please explain if significant events have caused delays in accomplishing milestones within the intended timeframe. |
|
| For training projects identify the course, location, number of attendees, and whether or not the training provides a certificate upon of completion. |
|
| Summarize planned activity during the next reporting period. |
|
| Please complete the following section if the project is complete. |
| Summary of project accomplishments/achievements throughout the grant period of performance. |
|
| Describe how the project increased the intended capability, addressed or closed security vulnerabilities and the impact it has made or projected to make. |
|
| Please identify and describe any impact this grant project had on the mitigation of terrorism incidents or criminal activity? |
|
| Provide an explanation if there are unobligated funds and/or unfinished project work. |
|
| Describe the collaboration with your Local, State and Federal Partners regarding how this project addresses vulnerabilities in your area. |
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