GPRA Checklist for Project Closeout 05-17

OMB Number: 0610-0096
Expiration Date: 11/30/2021

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ECONOMIC DEVELOPMENT ADMINISTRATION
GOVERNMENTAL PERFORMANCE AND RESULTS ACT (GPRA)
CHECKLIST FOR PROJECT CLOSEOUT
EDA Award Number:

Date:

Recipient(s):
Co-Recipient(s):
Recipient’s Authorized Representative:
Name & Phone Number

Estimates from the ED-900-Grant Application
Estimated Private Investment
Estimated Jobs Created
Estimated Jobs Retained
Y

1. The Recipient affirms that they have established a system to track performance data for 9
years from the EDA grant award date.

2. The Recipient acknowledges the Records Retention Requirement requiring records to be
maintained for a minimum of three years. As GPRA reporting continues until 9 years after
award date, the Recipient is encouraged to maintain documentation supporting performance
for 9 years. Link to the GPRA Data Instructions and GPRA Data Form. (Note examples of
performance documentation include: before and after photos of the property; property or
business tax information; employment information; private investment information; annual
wage information; population information; newspaper articles and brochures; and maps of the
area.)
3. The contact information for the person responsible for the submission of the GPRA Data:
If this person/contact information changes, the recipient will notify EDA with the new
information.
Name:
Title:
Organization:
Address:
Phone Number:
Email Address:

Prepared By (Name & Title)

Prepared By (Signature)

Date
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N

NA