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(GAAP) and adhere to accounting standards promulgated by: 1) Governmental Accounting Standards <br /> Board (GASB). 2) Financial Accounting Standards Board (FASB). and 3) the Washington state <br /> Auditor's annual instructions for financial reporting. Grantee's participating in joint risk pools ahmU <br /> maintain sufficient documentation to support the aggregate claim liability information reported on the <br /> balance sheet. The state of Washington, its agents, and employees need not be named as additional <br /> insured under m self-insured prop e rty/|iabi|ity pool, if the pool im prohibited from naming third parties mm <br /> additional insured. <br /> Grantee mhoU provide to COMMERCE within fifteen (15) calendar days of a written request by <br /> COMMERCE a summary of coverages and a letter of self- insurance, evidencing continued coverage <br /> under the Grantee's self-insured/liability pool or self-insured risk management program. <br /> 17. REPORTING <br /> The Grantee shall submit an annual progress report electronically on a form provided by COMMERCE <br /> for the work performed. The electronic report is due to COMMERCE January 15, 2021 (for the <br /> performance period January 1, 2020 through December 31, 2020). Anecond electronic report is due <br /> to COMMERCE January 15°2022(for the performance period January 1,2021 through December 31, <br /> 2021). The Grantee shall maintain documentation and records that support the progress report. <br /> 22. ORDER OF PRECEDENCE <br /> In the event of an inconsistency in this Grant,the inconsistency oheU be resolved by giving precedence <br /> in the following order: <br /> ° Applicable federal and state of Washington otebdem and regulations <br /> " Face Sheet <br /> • Special Terms and Conditions <br /> • Attachment—Certification of Compliance with Federal Regulations <br /> ° Attachment B—U.S. Department of Justice Certified Standard Assurances <br /> ° Attachment C—Certification Form - Compliance with the Equal Employment Opportunity Plan <br /> (EEOP) Requirements <br /> ° Attachment D — Certification on Employment Eligibility; Unreasonable Restrictions; and <br /> Suitability to Interact with Minors <br /> • Attachment E — Restrictions and Certifications Regarding Non-Disclosure Agreements and <br /> Related Matters <br /> w Attachment F—Scope ofWork <br /> ° Attachment G— Budget <br /> ° Attachment H - Requirement for Policy for Response to workplace-related incidents of sexual <br /> miecnnduot, domestic violence, and dating violence <br /> ° General Terms and Conditions <br /> ° Application for Funding as submitted and approved by COMMERCE <br /> 4 <br />