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This project is completed. Project listed for the 2004-05 Rotary Year. The Matching Grant application number from TRF is #55095. The TRF Staff in charge of this grant is Nick Lentz (Nicholas.Lentz@rotary.org).
<20-Dec-06> by Brennan Pate
Interim report forwarded to TRF by Steve Brown.
<21-Dec-06> by Brennan Pate
The following clarifications are needed before this portion of reporting requirements are complete:
1.)TRF Narrative Report: completed copy of the TRF Narrative Report along with a supporting bank statement.
2.)Revolving Loan Report Supplement: Provide the annual interest rate for the loans in each credit group.
<22-Jun-07> by Brennan Pate
Nicholas Lentz wrote that the following clarifications are needed before reporting requirements are complete:
1. Certifying Signature of the primary international partner,Encinitas Coastal. Either the president of RC Encinitas Coastal or the president of RC Jalalabad submit a certifying signature for this report.
2. Revolving Loan Report Supplement. Please provide the following clarification.
2a. Provide contact info for EMDAD.
2b. confirm whether or not EMDAD has had control of the grant funds upon release by the Rotary Club of Encinitas Coastal.
2c. confirm whether or not EMDAD is currently an NGO. If EMDAD is not currently an NGO, please clarify who is working to register it as one.
2d. confirm that EMDAD will control the revolving loan funds until completion of the program.
2e. provide a signed letter from EMDAD stating that the organization agrees to cooperate in any financial review deemed necessary by The Rotary Foundation.
Once received acceptable responses to the above items final report will be complete.
<18-Jul-07> by Brennan Pate
Steve Brown submitted MG Final report with the signature of the President of the Encinitas La Costa RC and Nicholas Lentz confirmed receipt.
<2-Aug-07> System Entry
Grant status changed to "Completed".
<2-Aug-07> by Brennan Pate
Received confirmation email from Nick Lentz that final report was accepted and file is now closed.
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