FEMA FY24-NSGP Investment Justification Form – *If clicking the link displays a “Please wait…” message, please open the form in Firefox/Mozilla.*
Overview
NSGP/SUB RECIPIENT FORMS & MORE
Jurisdiction Request for Reimbursement (JRR):
All requests for reimbursement must be approved on the budget worksheet with the attached JRR. Please submit a separate JRR for each reimbursement request.
Performance Progress Report (PPR):
- Sub-Recipients must submit financial & programmatic reports
- Performance Progress Report
- Brief narrative and overall project status
- Summary of expenditures & obligated balance
- Description of potential issues that may affect project completion
- Performance Progress Report
- Complete One PPR for each open NSGP grant
- PPR Template can be accessed here:
Inventory:
NSGP Inventory Database Access
For questions and assistance relating to the inventory database, please email HSGP@ADEM.Arkansas.gov
NOTE: The inventory database is for authorized users only. User access is approved by the Homeland Security Branch by submitting a request via the inventory database home page.
NSGP guidelines require an inventory of all equipment acquired through NSGP funding. Prior to submitting a request for reimbursement, ADEM requires all equipment purchases be entered into the Arkansas NSGP online inventory database for that jurisdiction.
Inventory must be maintained on all NSGP purchased equipment upon purchase and for 3 years after the official federal closeout of the grant. The official federal closeout is different from the period of performance outlined in the award letter and is listed below.
| NSPG FY | Official Closeout / DHS | Inventory Release Date |
| FY 2018 NSGP | Pending | Pending |
| FY 2019 NSGP | Pending | Pending |
| FY 2020 NSGP | Pending | Pending |
HOMELAND SECURITY BRANCH CONTACT INFORMATION
Phone: 501-683-6712 Fax: 501-683-7890
Branch Email: HSGP@ADEM.Arkansas.gov
