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Chapter House:
Appendix A - Fiscal Recovery Fund Registration Form & Expenditure Plan
Budget Forms 1,2,4 - (Budget Forms 3 & 6, as needed)
Appendix J - Project Budget Schedule
Approved Chapter Resolution
Download FRFO Checklist
HERE
NNDCD (Navajo Nation Division of Community Development):
Review Project
Signature on Budget
NNFRFO (Navajo Nation Fiscal Recovery Fund Office):
Review Submitted Expenditure Plans
Submit Completed packets of Expenditure Plans to NNDOJ
NNDOJ (Navajo Nation Department of Justice):
Review
Issue Eligibility Determination
* If additional information requested - goes back to Chapter House
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Download Full Size BFS-31-21 Chart Here
Download Full Size Flow Chart Here
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DOWNLOAD the Right CHECKLIST
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Appendix J Form - FY22 Project Budget Schedule (Appendix J)
EXHIBITS = Appendix A Fillable forms
EXHIBIT 1
Navajo Nation Government Units
Exhibit 1 Fillable Form - Download First for Digital Signatures
EXHIBIT 2
NON-Governance Certified Chapters
Exhibit 2 Fillable Form - Download First for Digital Signatures
EXHIBIT 3
Governance Certified Chapters
Exhibit 3 Fillable Form - Download First for Digital Signatures
EXHIBIT 4
Navajo Nation Owned Entities
Exhibit 4 Fillable Form - Download First for Digital Signatures
EXHIBIT 5 External Entities
External Entities
Exhibit 5 Fillable Form - Download First for Digital Signatures
Navajo Nation Department of Justice Request for Service
Department of Justice (DOJ) Request for Services - Download Fillable Form
Navajo Nation Fiscal Recovery Funds New Projects Flow Charts
Download Full Size FRS-31-21 Flow Chart Here
Download Full Size How to Apply Flow Chart Here
Other Forms and Documents
Timelines with Resolutions:
Whether to USE a Service or a Subrecipient Agreement When the Nation Disburses Fiscal Recovery Funds Under ARPA/FRF
Source List - Certified Navajo Businesses - DED Navajo Business Opportunity Act - DEC 2023
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