process GrantCloseOut_ToBe { branch HandleFinalReports { action HandleFederalAwardedPropertyReport { requires {"CamisGrantRecord"} agent {"PT"} } action NonCompliantReports { requires {"CamisGrantRecord"} agent {"PT"} } action GetBuyingCommandApproval { requires {"CamisGrantRecord"} agent {"PT"} } } task FinalFinancialReview { select CloseOutBasis { action Check_A133_Audit { requires {"CamisGrantRecord"} agent {"AGO"} } action PerformReviewOnExceptionBasis { requires {"CamisGrantRecord"} agent {"AGO"} } task ReqAudit { branch Review { action AuditorProvideClosingStatement { requires {"CamisGrantRecord"} agent {"GA"} } action PerformDeskReviewIfAuditDenied { requires {"CamisGrantRecord"} agent {"GA"} } } task ResolveQuestionedCosts { } } } action ReviewSignDistributeForm1594 { requires {"CamisGrantRecord"} agent {"PT"} } } } /* CloseOut */