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23 <br /> Classification Grant Contract/Monitoring Status Eligibility Status <br /> All budget,progress, and No restrictions. <br /> monitoring reports are on file and <br /> up to date. No incidents noted in <br /> the Suspension of Funding List or <br /> other department or state grant <br /> tracking re orts. <br /> Yellow There is a late budget,progress, or All grant payments and proposed <br /> monitoring report in the previous grant contracts frozen until <br /> reporting period. No incidents reports are filed and approved. <br /> noted in the Suspension of Funding Review of proposed grant <br /> List or other department or state applications and requests may <br /> grant tracking reports. continue,but no grant contract <br /> may be offered. <br /> There are late budget,progress, or All grant payments and proposed <br /> monitoring reports for two grant contracts frozen until <br /> reporting periods. No incidents reports are filed and approved. <br /> noted in the Suspension of Funding Review of proposed grant <br /> List or other department or state applications and requests are <br /> grant tracking reports. discontinued, and no grant <br /> contract may be offered. <br /> There are late budget,progress, or All grant payments frozen. <br /> monitoring reports for three or Grantee is not eligible for an <br /> more reporting periods or the ADFP Trust Fund grant <br /> Grantee is found as noncompliant application or contract. <br /> in the Suspension of Funding List <br /> or other department or state grant <br /> tracking re orts. <br /> 17. The grant contract budget and project timeline are as attached: <br /> ."IPP1,01'ed 0,20-12 <br />