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Approved 6/2022 9 <br />Classification Grant Contract / Monitoring Status Eligibility Status <br />Green All budget, progress, and <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 reports. <br />No restrictions. <br />Yellow There is a late budget, progress, or <br />monitoring report in the previous <br />reporting period. No incidents <br />noted in the Suspension of Funding <br />List or other department or state <br />grant tracking reports. <br />All grant payments and proposed <br />grant contracts frozen until <br />reports are filed and approved. <br />Review of proposed grant <br />applications and requests may <br />continue, but no grant contract <br />may be offered. <br />Red There are late budget, progress, or <br />monitoring reports for two <br />reporting periods. No incidents <br />noted in the Suspension of Funding <br />List or other department or state <br />grant tracking reports. <br />All grant payments and proposed <br />grant contracts frozen until <br />reports are filed and approved. <br />Review of proposed grant <br />applications and requests are <br />discontinued, and no grant <br />contract may be offered. <br />Black There are late budget, progress, or <br />monitoring reports for three or <br />more reporting periods or the <br />Grantee is found as noncompliant <br />in the Suspension of Funding List <br />or other department or state grant <br />tracking reports. <br />All grant payments frozen. <br />Grantee is not eligible for an <br />ADFP Trust Fund grant <br />application or contract. <br /> <br />17. The grant contract budget and project timeline are as attached: <br />DocuSign Envelope ID: 480AFBD4-654C-48FA-9CB8-F7C8D7E98DB2