1. RJM Submission Issues
Reconcile any difference between the Outlays (9130 financial report) file with the Federal expenditures reported on the states RJM Main AcctSum. (Note: If the states amended their 9130 reports, they should notify the RO as soon as possible, so adjustments to the outlays could be made timely.) Large variances on the Outlays need to be explained.

2. RJM Submission Issues
The Final Workload file must be uploaded to the Main worksheet before submitting/validating submissions to the NO.
Descriptions on the Crosswalk must clear.
Expenditures on the AcctSum must tie back to the Crosswalk. For example, if the Main worksheet AcctSum has state dollars for NPS, then the Crosswalk must have state dollars for NPS.

3. RJM Submission Issues
The RJM deadline review schedule for resolving state issues and submitting states validated worksheets must be followed. (Late submission causes a delay in generating the Targets.)
Submission data should be checked for reasonableness, e.g., staff cost of $200,000.