Compliance and Reporting Guidance
Table of Contents

The Treasury Portal

  • Full Information

  • Registration and Login

  • User Guide

Compliance and Reporting Guidance: Information from U.S. Treasury

  • Background

  • Full PDF

The Treasury Portal

For full information on the ARP Treasury Portal, read our blog post on it here: https://www.arp.nclm.org/post/treasury-portal-arp-reporting-and-compliance-site-now-open

Recipients of ARP/SLFRF distributions must abide by U.S. Treasury's reporting and compliance responsibilities, which have been previously clarified in detail in a document titled Compliance and Reporting Guidance.

 

For NEUs, those reporting requirements should be met using this Treasury Portal. NEUs will confirm accounts, designate reporting roles, and submit required agreements and supporting documentation to Treasury. Deadline is April 30, 2022, and will cover March 3, 2021 to March 21, 2022.

Registration and Login

There are two options for logging in, ID.me and Login.gov. Please note, if you have not yet registered with either service, the League recommends Login.gov over ID.me for convenience and a less onerous registration process. However, both are secure and legitimate.

Treasury Portal User Guide

Available in PDF form here.

 
Compliance and Reporting Guidance: Information from U.S. Treasury

Updated Nov. 5, 2021

The U.S. Treasury updated the below document on Nov. 5, 2021.

 

The document, titled “Coronavirus State and Local Fiscal Recovery Funds Guidance on Recipient Compliance and Reporting Responsibilities,” 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 Interim Final Rule (IFR), and other regulatory and statutory requirements.

A few important summarized notes from the document can be found in our blog, here.

The last page of the document provides a summary of the Nov. 5 changes. These include:

  • Updated Subrecipient Monitoring section to clarify beneficiaries and recipients.

  • Updated references to Interim Final Rule comment period as comment period is closed.

  • Updated reporting tiers, thresholds and timelines in Part 2 Table 2, Reporting Requirements by recipient type, as well as Part 2 A and Part 2 B.

  • Updated reporting periods for Interim Report and Project and Expenditure reports.

  • Added concept of Adopted Budget to Project and Expenditure Report data fields.

  • Noted phase in of Required Programmatic Data in the Project and Expenditure Report.

  • Removed certain data fields from the Ineligible Activities: Tax Offset Provision under the Recovery Plan.

  • Separated reporting of NEU Distributions (for States and territories) from the Interim Report and Project and Expenditure Reports as information will be provided on an ongoing basis.