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C. Exhibits and Other Attachments The following are attached hereto and incorporated by reference herein: i. Exhibit A (Applicable Federal Laws). ii. Exhibit B (Statement of Work - Reporting and Administrative Requirements - Budget). iii. Exhibit C (Federal Funding Accountability and Transparency Act of 2006 — FFATA). iv.Exhibit D (FEMA Project Worksheet [PW]). v. Form 1 (Grant Change Letter). D. Federal Funds "Federal Funds" means the funds provided by FEMA to fund performance of the Work, which may be used to reimburse Pre -award Costs, if authorized in this Grant. E. Goods "Goods" means tangible material acquired, produced, or delivered by Grantee either separately or in conjunction with the Services that Grantee renders hereunder. F. Grant "Grant" means this agreement, its terms and conditions, attached exhibits, documents incorporated by reference, and any future modifying agreements, exhibits, attachments or references incorporated herein pursuant to Colorado State law, Fiscal Rules, and State Controller Policies. G. Grant Funds "Grant Funds" means available funds payable by the State to Grantee pursuant to this Grant. H. Matching Funds "Matching Funds" means funds provided by the Grantee for performance of the Work, which may be either cash or in -kind funds, as permitted and specified in Exhibit B. Matching Funds cannot include any Federal Funds, unless authorized in federal statute, and State Matching Funds may not be used to reimburse Pre - award Costs, unless authorized in this Grant. I. Party or Parties "Party" means the State or Grantee and "Parties" means both the State and Grantee. J. Pre -award Costs "Pre -award Costs," when applicable, means the costs incurred or performance of Work by Grantee or Subgrantees prior to the Effective Date of this Grant. Such costs shall have been detailed in approved Project Worksheet(s) and specifically authorized by the State and identified in the Statement of Work, attached hereto as Exhibit B. K. Program "Program" means the grant program, as specified on the first page, which provides funding for this Grant. L. Project "Project" means the total project, as specified on the first page, which is the purpose of the Work described in Exhibit B. M. Review "Review" means examining Grantee's Work to ensure that it is adequate, accurate, correct and in accordance with the criteria established in §6 and Exhibit B. N. Services "Services" means the required services to be performed by Grantee pursuant to this Grant. O. Sub -grantee "Sub -grantee" means third -parties, if any, engaged by Grantee to aid in performance of its obligations. P. Work "Work" means the tasks and activities Grantee is required to perform to fulfill its obligations under this Grant and Exhibit B, including the performance of the Services and delivery of the Goods. Q. Work Product "Work Product" means the tangible or intangible results of Grantee's Work, including, but not limited to, software, research, reports, studies, data, photographs, negatives or other finished or unfinished documents, drawings, models, surveys, maps, materials, or work product of any type, including drafts. Page 3 of 16