Use this checklist as a structured guide in evaluating and adjusting your processes to efficiently manage your SLFRF funds.
This checklist incorporates the latest changes to the U.S. Department of the Treasury’s Interim Final Rule on Obligation (known as the Obligation IFR), the updated FAQs, and updated Compliance and Reporting Guidance. If you are managing State and Local Fiscal Recovery Funds (SLFRF), use this checklist to expertly navigate through every small change in definition and deadline.
Follow step-by-step through:
- Agreement and Fund Allocation
- Cost Management and Reporting
- Subrecipient and Contractor Management
- Review and Documentation
- Stakeholder Engagement and System Evaluation
- Ongoing Practices for SLFRF Compliance
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