As the project nears completion, and the contractor is finishing the punch list and demobilizing the site, the District should begin the process that will result in the MSBA making the final payment to the District. After the District has submitted its Final Request for Payment Reimbursement and all the items identified on the Index of Final Closeout, the MSBA can initiate the Draft Audit Report and send it to the District for its consideration. The MSBA performs the final audit to determine final total grant amounts and make the final payment.