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EXHIBIT-3 <br />DEPARTMENT 0e THE aReNSURY <br />W <br />rCHIGEOT <br />eElnnwe,, July 2,2020 <br />GIG -CA 20-021 <br />MEMORANDUM FOR CORONAVIRUS RELIEF FUND RECIPIENTS <br />FROM'. R'odend I(. Delmer isl <br />Deputy Inspector General <br />SUBJECT. coronavlrus Rotor, Fuld Reporting and Record Retention <br />Requirements <br />Title VI of the Santa( Security Act, as amended by Title A of Division A of the <br />Concessions Aid,, Releef, end Economic Sonvartycl (Public Law 115 1 Old, provides <br />that He Department or the Treasury (Treacry) Office of Inspector General 01GI is <br />responsible for monhoang and oversight of the receipt, alsbmsell"T and use of <br />Conclusions Relief Fund payments. Treasury, 01G also has suddenly to recover <br />funds in the event first it is determined a mordant of a Comnavlrus Relief Fund <br />payment failed to comply with requirements of.nrbseeb'on 601(d) o'the Social <br />Security Actas amended, 142 U S C. 801 mil. Aceo thruir , we are providing <br />.eciplent resulting and record retention requirements that are essential forte e <br />motored of these responsibilities, including our conduct of audits and <br />Investigations. <br />Reporting Requirements and Timelines <br />Each prime recipient of Coro rcome Relief Fund paymentsshell report Comnavirus <br />Disease 2019 COVID19) related "costs Incurred'r during the "covered percent <br />(the period beginning on March 1. 2020 and ending on December 30, 2020), In the <br />greardar of and according to the timelines outlined In this memorandum. As <br />described below, each prime recipient shall report Interim and quarterly data and <br />other recipient data according to these requirements. Tcasury, THIS Is worlCnd on <br />development of a portal with GrantSolufionse the- Is canceled to be operational on <br />stores cassava In l,dr, ell50 States. Units of Lear Cwernmentc, i]o District o1601embtb Ho <br />Tarmade:, end Tlmel Gio nerintsmat,eeaneda direct pent rem Traci In reduce.... <br />our To, v. <br />= Fall tonorm. V's pleaded emae dare sD, soon for mom Imom�aslon on non, incurred and Ile <br />"q as Home. <br />emm m5nauemam service arowaor um.ar_,e as, oapnum=m of Realm and Hpmaeeernras <br />Fag, 1ut4 <br />