Navajo Nation External Rules and Forms

 


Navajo Nation
External Funding question?
Please contact
Contracts and Grants Section

FY 2022 BIM - Appendix L Forms

Download

Posted

• Appendix L - 1 Summary of Changes

[ Excel 44 KB ]

7/2/2021

• Appendix L - 2 Request for NN GF Appropriation for Cash Match

[ Excel 18 KB ]

7/2/2021

• Appendix L - 3 Request for Modification of Grant Agreement

[ Excel 18 KB ]

7/2/2021

• Appendix L - 4 Calculation Check on Budget for IDC Recovery

[ Excel 21 KB ]

7/2/2021

 

Indirect Cost

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Posted

• IDC Negotiation Agreement, IDC Rates on FY 2021 & FY 2022

[ PDF 499 KB]

12/06/2021

     

 

Single Audit

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Posted

• Single Audit Guidelines, April 4, 2005

[ PDF 215 KB ]

10/3/2017

 

Federal Regulation

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Posted

• 2 CFR Part 200, Uniform Guidance

[ PDF 4.8 MB ]

10/3/2017

 

External Grants Forms

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Posted

• Checklist Contract Closeout FY2014 NN BIPM Appendix V

[ Excel 18 KB ]

10/3/2017

 

Navajo Nation ARPA Fiscal Recovery Funds (FRF) Procedures Documents

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Posted

1. Resolution CJY-41-21 - Navajo Council Resolution establishing the NN FRF and the Expenditure Authorization Process

[ PDF 381 KB ]

9/21/2021

2. Resolution BFS-31-21 – Budget and Finance Committee approving the NN FRF Application Procedures and Expenditure Plan Template, pursuant to CJY-41-21. The following fillable forms are on the website herein. The applicants / requestor for NN FRF are urged to read the procedures of the applicable Exhibits and fill out the request and plan accordingly. 

[ PDF 5 MB ]

9/21/2021

 

A. Appendix A - NN FRF Request Form and Expenditure Plan

   
   

• Exhibit 1 - NN GOV'T UNITS

[ PDF 150 KB ]

9/20/2021

   

• Exhibit 2 - NON GOVERNANCE CERT CHAPTERS

[ PDF 149 KB ]

9/20/2021

   

• Exhibit 3 - GOVERNANCE CERT CHAPTERS

[ PDF 185 KB ]

9/20/2021

   

• Exhibit 4 - NN OWNED ENTITIES

[ PDF 152 KB ]

9/20/2021

   

• Exhibit 5 - EXTERNAL ENTITIES

[ PDF 148 KB ]

9/20/2021

 

B. Appendix B - NN BUDGET FORM 1 - PROGRAM BUDGET SUMMARY

[ EXCEL 19 KB ]

9/21/2021

 

C. Appendix C - BUDGET REVISION REQUEST

[ EXCEL 45 MB ]

9/22/2021

3. DOJ Request for Services

[ WORD 203 KB ]

9/21/2021

 

Please contact Contracts and Grants Section / OMB at (928) 871-6033 regarding questions on the FRF Documents.