There are three types of reporting requirements for the SLFRF program:
  • Interim Report: Provide initial overview of status and uses of funding. This is a one-time report.
  • Project and Expenditure Report: Report on projects funded, expenditures, and contracts and sub awards over $50,000, and other information.
  • Recovery Plan Performance Report: The Recovery Plan Performance Report (the “Recovery Plan”) will provide information on the projects that large recipients are undertaking with program funding and how they plan to ensure program outcomes are achieved in an effective, efficient, and equitable manner. It will include key performance indicators identified by the recipient and some mandatory indicators identified by Treasury. The Recovery Plan will be posted on the website of the recipient as well as provided to Treasury.
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