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4. Foreclose Information on any loans Issued, contracts and grants awarded; transfers <br />made to other government entities; end direct payments made by the oversell <br />that are geezer than 660,000. <br />The crime recipient is responsible for reporting into the GrantSolutlons portal Information <br />on uses of Coronavltus Routh Fund payments. <br />Recipient Portal Access: Forfutura quarterly reporting, each prime ecipient will have <br />GentSolutions portal second for tbrep. (3) individuals: two 12) designers (threshold) to <br />input quarterly data and one If I official Permanent to certify that the data is true, <br />orate, and oomploi 6y no later than Jury 17, 2020, please Provide the name, title, <br />Hall address, phone number, and postal address of these Individuals so that panel <br />access can be granted. After this information is received, guidance on the <br />Grant3oluders portal access and data auhmisom instructions will be Issued sepastely. <br />Regarding timeline <br />By no later than September 21, 2020, accidents shall submit via the portal he first <br />detailed quarterly report, which mgdl cover the period March 1 through June 30, 2020. <br />Thereafter, quarterly reporting will be duo no later than fearless eftor each calendar <br />quarter. For example, the period July 1 through September 30, 2020, must be reported <br />no later than October 13, 2020 Tragedy after the 10" day of October and the <br />Columbus Day Holiday)- Reporting shall end with word, the calendar quarter after the <br />COVIO-19 related costs and expenditures hove been liquidated and paid or the oe.Iendor <br />quarter ending September 30, 2021, whichever comes fiat. <br />Record Retention Requirements <br />Recipients 09 Campbells Relief Fund payments shall maintain and make surface is the <br />Treasury Old uponrequest ell documents and finonciel records sufimlont to establish <br />compliance with mosom(on 601Id) of me Social Security Act, as shooting, (42 U.5.C. <br />801(dl), which pmvis es. <br />In) USE OF FUNDS .—A State, To govetnntenL and unit of local government shad use <br />the, funds provided under a payment made under this section to cover only those costs <br />of the State, Tribal government, or unit of local government that- <br />1. are ssary expenditures incurred due to the public health emergency <br />with respect to COV ID-19: <br />2. were not accounted for In the budget most recently benched as 0f the date <br />o, ewUnduch of this seating for thin State or governmsnb and <br />`Tee range Ing ofIola, Is an do, of repoeontalYe of If e recipient sooner oil war the Iday I auIII onIs <br />de, inake Cmrs,grons, ontoino co,tro_+, and oral_Ile Iran dourni 0A I add I of <br />the religion[. <br />Page ada <br />