The latitude/longitude data for each location to which service is designed to be installed should be situated at the structure that is the broadband serviceable location. More guidance regarding this preferred method, Geolocation with GPS in the Field, can be found in Geolocation Methods. The highly preferred and Treasury-encouraged method for generating latitude/longitude data for each location to which service is to be installed is through the use of a commercially available GPS-encoded device physically present at the location. Those recipients with projects improving Broadband Infrastructure should use the Updated Broadband Template to enter information on the nature of the projects undertaken with SLFRF funds. NEU and Non-UGLG Agreements and Supporting Documents User Guide – provides instructions to NEUs and Non-UGLG on setting accounts, assigning reporting roles, and providing required documentation to Treasury.įor entities with Broadband Infrastructure Projects. Non-entitlement Units of Government (NEU) and Units of general local government within counties that are not units of general local government (Non-UGLG) Distribution Templates User Guide - provides instructions and additional details to assist Recipients in completing the NEU and Non-UGLG reporting template.įor Non-entitlement units of local government (NEU). This is a recommended template but recipients may modify this template as appropriate for their jurisdiction as long as it includes the required reporting elements. The Recovery Plan Performance Report will contain detailed project performance data, including information on efforts to improve equity and engage communities. Recovery Plan Template (updated for July 2022 reporting, remains in effect for 2023 Reporting) - Required to be published annually on the recipient’s website and provided to Treasury. Recovery Plan Performance Report User Guide. Alternative Compliance Examination Engagement Report User Guideįor States, territories, and metropolitan cities and counties with greater than 250,000 residents. Interim Report and Recovery Plan (in the event they are not yet submitted). April 2022 Project and Expenditure Report (in the event they are not yet submitted). July 2022 Project and Expenditure Report User Guide (in the event they are not yet submitted). October 2022 Project and Expenditure Report User Guide. January 2023 Project and Expenditure Report User Guide. April 2023 Project and Expenditure Report User Guide. July 2023 Project and Expenditure Report User Guide. 
Recipients should refer to the following user guides for step-by-step guidance for submitting the required SLFRF reports using Treasury’s Portal: Treasury has provided a list for Recipients to identify their Reporting Tiers here. Treasury is now accepting the Project and Expenditure Reports for SLFRF recipients through Treasury’s Portal. The guidance provides additional detail and clarification for each recipient’s compliance and reporting responsibilities, and should be read in concert with the Award Terms and Conditions, the authorizing statute, the final rule, and other regulatory and statutory requirements.
Treasury released the updated Compliance and Reporting Guidance for the SLFRF Program (last updated June 12, 2023).
RECIPIENT COMPLIANCE AND REPORTING GUIDANCE
The Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program, a part of the American Rescue Plan, delivers $350 billion to state, local, and Tribal governments across the country to support their response to and recovery from the COVID-19 public health emergency.
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