Use this checklist as a structured tool to review and refine your processes so you can manage your SLFRF funds efficiently.
It reflects the latest updates to the U.S. Department of the Treasury’s Interim Final Rule on Obligation (the Obligation IFR), as well as the most recent FAQs and Compliance and Reporting Guidance. If you are responsible for State and Local Fiscal Recovery Funds (SLFRF), this checklist will help you confidently navigate every change in definitions and deadlines.
Work through it step by step in the following areas:
Agreement and fund allocation
Cost management and reporting
Subrecipient and contractor management
Review and documentation
Stakeholder engagement and system evaluation
Ongoing practices to support SLFRF compliance