Grant Performance Office

Grant PerformanceOffice

A print-ready guide for surfacing documentation gaps before close-out pressure becomes urgent.

Resource

Grant Close-Out Readiness Checklist

Best used when

A grant is approaching final reporting, close-out, donor review, or audit-sensitive archiving.

Grant Close-Out Readiness Checklist

Use this checklist to make final reporting requirements, reconciliations, partner documentation, and audit trail control visible before the last stage compounds pressure.

Final reporting requirements

  • Final narrative scope confirmed
  • Final financial report requirements confirmed
  • Close-out annexes and certificates identified

Financial reconciliation

  • Final ledger close completed
  • Variances explained and signed off
  • Cost-share or co-funding requirements reconciled where relevant

Partner documentation

  • Subrecipient reporting received
  • Outstanding partner documentation identified
  • Final partner issues escalated before donor deadline pressure rises

Asset and procurement records

  • Asset registers updated
  • Procurement files complete and retrievable
  • Disposition or handover requirements identified

Evidence and audit trail

  • Deliverable evidence archived
  • Final approval trail stored
  • Retention requirements recorded with owner and location

Final control check

  • Named final reviewer assigned
  • Submission packaging tested
  • Post-close-out follow-up owner named

If multiple boxes remain unresolved in the final month, the close-out burden is usually a workflow and control problem rather than a documentation-only problem.