Appendix A-Pre-Submission Verification Checklist NOFO CDC-RFA-CE20-2002.docx

Appendix A. Pre-Submission Verification Checklist Use the checklist below to ensure that the application meets all submission requirements.

1. Did you complete and sign the Application for Federal Assistance Form (SF-424)?

Did you complete Sections B, C, and E of the Non-Construction Budget Worksheet (SF-424A)?

Did you include a Table of Contents and number it page one?

Did you include the Project Abstract, including the Community Overview, no longer than 1 page?

Is your Project Narrative no longer than 15 pages?

Does your Project Narrative address all five requirements in the Project Narrative Section within this NOFO?

Did you include the 12-Month Action Plan per the Approach Section of this NOFO?

Is a 12-Month Budget Narrative and future years funding table included?

Did you include a lease agreement and floor plan for proposed cost for Rent, if applicable?

Did you include an Indirect Cost Rate Agreement for proposed indirect cost, if applicable?

Did you demonstrate that your coalition will meet the matching fund requirements (Budget Narrative, SF-424, and SF-424A)?

Did you meet all Statutory Eligibility Requirements (see Section C. Eligibility Information of this NOFO)?

Did you include one completed CIA for each of the 12 sector members (see Attachment 1)?

Did you provide one set of coalition meeting minutes that took place between January 2019 and the deadline for this application (Attachment 2)?

Did you include an Assurance of Legal Eligibility or a Memorandum of Understanding between Grant Award Recipients/Legal Applicant and Coalition (see Attachment 3)?

Did you include Letter(s) of Mutual Cooperation, with other coalition(s) that are serving a same zip code or partial zip code area as the applicant coalition or a statement that there is no overlap (Attachment 4)?

Did you include the Assurance of One DFC Grant at a Time (see Attachment 5)?

Did you include Assurance of DFC 10-Year Funding Limit (see Attachment 6)?

Did you include the required Program Director/Principal Investigator (PD/PI) and Project Coordinator Resumes/CV’s (see Organizational Capacity Section of this NOFO and Attachment 7)?

Did you include the completed General Applicant Information (see Attachment 8)?

Did you include the Disclosure of All Prior DFC Funding (see Attachment 9)?

Did you include the Congressional Notification (see Attachment 10)?

Did you include the CDC Assurances and Certifications and other forms (CDC Report on Programmatic, Budgetary and Commitment Overlap, Risk Questionnaire, Risk Questionnaire Supporting Documents, Disclosure of Lobbying Activities)?