Mariano Lake Chapter - Utility Assistance HK 0738

Sep 19, 2026

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Eligibility determination and expenditure plan for Fiscal Recovery Funds (FRF) submitted by the Mariano Lake Chapter. The request covers utility assistance for water/sewage, electricity, and propane for households registered with the chapter, describing application steps, invoice processing by partner utility entities, and direct lump-sum payment to utility companies. The DOJ reviewer records the initial eligibility category, checks required forms and conditions, and issues instructions for any resubmission of updated documentation to support the determination.

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Pages9

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DEPARTMENT OF JUSTICE INITIAL ELIGIBILITY DETERMINATION FOR NAVAJO NATION FISCAL RECOVERY FUNDS

Initial Eligibility Determination

Returned Reasons and Comments

THE NAVAJO NATION

Fiscal Recovery Funds Request Form & Expenditure Plan for Non-Governance Certified Chapters

Part 1. Identification of parties

Part 2. Expenditure Plan details

HEATHER CLAH Deputy Attorney General # DEPARTMENT OF JUSTICEINITIAL ELIGIBILITY DETERMINATIONFOR NAVAJO NATION FISCAL RECOVERY FUNDS RFS/HK Review\#:HK0738 1/12/24 at 11:26 Date &Time Recejved: 1/23/24 at 17:00 Date &Time of Response: Entity Requesting FRF:Mariano Lake Chapter Title of Project:Mariano Lake Chapter Utility Assistance Administrative Oversight:Division of Community Development Amount of Funding Requested:$285,171.00 Eligibility Determination: √FRF eligibleFRF ineligibleAdditional information requested FRF Eligibility Category: √(1)Public Health and Economic Impact (2)Premium Pay (3)Government Services/Lost Revenue (4)Water,Sewer,Broadband Infrastructure U.S.Department of Treasury Reporting Expenditure Category: 2.2,Housing Assistance:Rent,Mortgage,and Utility Aid Returned for the following reasons(Ineligibility Reasons/Paragraphs 5.E.(1)-(10)of FRFProcedures): | Missing Form | Expenditure Plan incomplete | | --- | --- | | Supporting documentation missing | □Funds will not be obligated by | | Project will not be completed by 12/31/2026 | 12/31/2024 | | ]Ineligible purpose | Incorrect Signatory | | Submitter failed to timely submit CARES reports | □Inconsistent with applicable NN or | | Additional information submitted is insufficient | federal laws | | to make a proper determination | | Other Comments: Name of DOJ Reviewer:MacArthur Stant Signature of DOJReviewer: MacArthur StantDigitally signed by MacArthur StantDate·2024.01.23.10:22:20-0700 Disclaimers: If additional information has been requested and you wish to provide it,please resubmit all the required forms updated to include theadditional information.Full esubmission will expedite the Initial Eligibility Determination process.Therefore,please include a newRFS form indicating resubmission,revised Appendix A,Budget Form 1,and other supporting documents.Please email yourresubmission to arpa@nndoj.org.Please be aware that under Resolution BFS-31-21 a Project or Program can only be reviewed twice,therefore it is critical that you include all the requested additional information for your second submission. An NNDOJ Initial Eligibility Determination is based on the documents provided,which NNDOJ will assume are true,correct,andcomplete.Should the Project or Program change in any material way after the initial determination,the requestor must seek the adviceof NNDOJ.An initial determination is limited to review of the Project or Program as it relates to whether the Project or Program is alegallyllowable use-it does not serve as an opinion as to whether or not the Project or Program should be funded,nor does it serveas an opinion as to whether or not the amount requested is reasonable or accurate. # THE NAVAJO NATION ## FISCAL RECOVERY FUNDS REQUEST FORM&EXPENDITURE PLANFOR NON-GOVERNANCE CERTIFIED CHAPTERS ### Part 1.ldentification of parties. Non-Govemance Cerified Chapterrequesting FRF:. 1/5/2024 Date prepared:. ChapersP.O.Box 897,Thoreau,NM 87323 phonelemail:505-786-2180 maifing address:website(fany:marianolake.navajochapters.org This Fom prepared by:Ms.Leandra K.James 505-786-2180 phonelemail Community Services Coordinator CHAPTER CONTACT PERSONSname and title Title and type of Project:Mariano Lake Chapter Utility Assistance jrdegroat@naataanii.org Chapter President:Mr.Jay R.DeGroat phone &email: Chapler Vce-President:Mr.Henry King hking@naataanii.org phone &email: Chapler Secrelary:Mr.Henry P.Begay,Jr hpbegayjr@navajochapters.org phone &email: Chapter Treasurer:Mr.Henry P.Begay,Jr. hpbegayjr@navajochapter

FAQs

What FRF project is Mariano Lake Chapter requesting?

Mariano Lake Chapter is requesting funding for “Mariano Lake Chapter Utility Assistance” covering water/sewage, electricity, and propane assistance for eligible households.

How will utility assistance payments be processed?

Households submit an application and provide copies of NTUA & CDEC invoices for payment processing; the Navajo Nation pays utility companies a lump sum, and utilities apply payments based on the applications.

What happens if additional information is requested after the initial eligibility determination?

The requestor must resubmit all required updated forms, including a new RFS form indicating resubmission, revised Appendix A, Budget Form 1, and supporting documents by email, noting that projects can only be reviewed twice under the referenced resolution.

Sep 19, 2026

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