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SLFRF Compliance Report SLT0877 P&E Report Q3 2023 Report Period : Quarter 3 2023 (JulySeptember) Recipient Profile Recipient Information Recipient UEIK3LGS8BABNH9Recipient TIN236003047Recipient Legal
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How to fill out slfrf compliance report

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Step 1: Gather all the necessary data and documents required for the SLFRF compliance report.
02
Step 2: Start by filling out the general information section of the report, including the name of the organization, address, and contact details.
03
Step 3: Provide a detailed description of the project or program for which the SLFRF funding was received.
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Step 4: Indicate the total amount of SLFRF funds received and the specific purposes for which the funds were used.
05
Step 5: Include information about any subrecipients or contractors involved in the project, including their names, addresses, and the amount of funding they received.
06
Step 6: Provide a breakdown of the expenses incurred using the SLFRF funds, categorizing them into eligible and ineligible expenses.
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Step 7: Fill out the financial information section, including the total revenue and expenses for the reporting period, as well as any adjustments or corrections made from previous reports.
08
Step 8: Complete any additional sections or forms required by your local or state government, if applicable.
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Step 9: Review the completed report for accuracy and completeness.
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Step 10: Submit the SLFRF compliance report to the appropriate authority within the designated timeframe.

Who needs slfrf compliance report?

01
Organizations or entities that have received SLFRF funding need to submit the compliance report. This includes state, local, tribal, and territorial governments, as well as certain eligible private non-profit organizations.
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The SLFRF compliance report is a document that outlines how recipients of funding from the State and Local Fiscal Recovery Funds (SLFRF) have complied with the requirements set forth by the U.S. Department of the Treasury concerning the use of these federal funds.
Entities that received funding from the SLFRF are required to file the compliance report, including state and local governments, tribal governments, and non-profits that have received these funds.
To fill out the SLFRF compliance report, recipients must gather relevant data regarding their use of funds, complete the required sections of the report form, provide detailed explanations of expenditures, and ensure all information is accurate before submission.
The purpose of the SLFRF compliance report is to ensure that the funds are being used in accordance with federal guidelines and to promote transparency and accountability in the use of public funds.
The report must include information on how funds were used, compliance with eligibility criteria, details of projects funded, expenditures, and any other relevant financial data as required by the Treasury.
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