CCP 02232026 - Laserfiche WebLink

Home

2026-2028 Crisis Response Grants RFP nd 2 Level Review – OJP Staff A final staff review will consider scores from community reviewers, past grantee performanceincluding timeliness and completeness of past grant financial and progress reporting (if applicable), geographic locationsandcoordination with other federal, state, and local funding. The Commissioner will make the final funding decisions and award notification will be by emailto applicants. Become a grant reviewer! Grant reviewers are community members who evaluate applications for a variety of competitive grants we implement throughout the year. We use reviewer scores and recommendations to help determine which proposals are awarded grants. Apply to become a grant reviewer here! RFP Part 5: Post Award Requirements Pre-Award Risk Assessment and Financial Review. In accordance with state and federal grant management policies it is required to consider a grant applicant's risk of noncompliance with grant requirements. State policy requires states to conduct a financial review prior to a grant award made of $25,000 and higher to any organization. The necessary information for this is provided in the Organizational Financial Information form in the application. Minnesota’s Commitment to Diversity and Inclusion in Procurement The State of Minnesota is committed to diversity and inclusion in its public procurement process. The goal is to ensure that those providing goods and services to the State are representative of our Minnesota communities and include businesses owned by minorities, women, veterans, and those with substantial physical disabilities. Creating broader opportunities for historically under-represented groups provides for additional options and greater competition in the marketplace, creates stronger relationships and engagement within our communities, and fosters economic development and equality. To further this commitment, the Department of Administration operates a program for Minnesota- based small businesses owned by minorities, women, veterans, and those with substantial physical disabilities. For additional information on this program, or to determine eligibility, please call 651-296- 2600 or go to the OEP website. Grant Contract Process. After being selected for funding, OJP staff will work with the applicant to negotiate a final budget.The formal grant contract consists of the Grant Agreement, the Terms and Conditions, the Program Guidelines, as well as the work plan and budget. The Grant Agreement will be initiated, signed by grantee and OJP, and once fully executed it is then a legally binding agreement. Grant agreements not signed within 30 days of receipt may be canceled. Progress Reporting. Grantees will be required to submit quarterly progress and expense reports with supporting reimbursement documentation. Office of Justice Programs – DPS Page 13 2/5/2026 Qbhf!286!pg!2:7