From: Smartsheet Forms

Sent: Fri Jun 02 12:21:12 2023

To: Mac Corthell

Subject: Confirmation - DAS Monitoring Entrance Interview

Importance: Normal

 

 

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Thank you for submitting your Monitoring Documents. A copy is included below for your records.

COVID Fiscal Relief Team

 

 

DAS Monitoring Entrance Interview

 

Recipient Name

City of Molalla

 

Grant Agreement #

8144

 

Grant Analyst

Kemp

 

 

 

 

File Attachments

 

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General Ledger Report - Dyer Partnership.pdf

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Policy - Grant Management.pdf

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Insurance Certs Molalla.pdf

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image"https://app.smartsheet.com/b/images/attachment/icon_file_pdf.png"

Audited Financials 20230323.pdf

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RFP&Contract - Dyer - Engineer of Record.pdf

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image"https://app.smartsheet.com/b/images/attachment/icon_file_pdf.png"

Policy - Procurement & Public Contracting.pdf

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Revenue & Expense Report - Grant Entries.pdf

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Chart of Accounts.pdf

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image"https://app.smartsheet.com/b/images/attachment/icon_file_pdf.png"

Policy - Records Retention.pdf

(152k)

 

 

 

 

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