Reso 2020-3100 - Laserfiche WebLink

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EXHIBIT 3 v-}ry Addendum 3.1 DEPARTMENT OP THE TREASURY na, aT..,.N.... July al, 2ozo OUR CA-20-025 MEMORANDUM FOR CORONAVIRUS RELIEF FUND RECIPIENTS FROM: Richard K. De{mr Is/ Deputy Inspector stated SUBJECT: Coronavima Relief Fund Reporting Requirements Update On July 2, 2020, my office Issued memorandum DIG-CA-20-021, Comnavlms Releot Fuel Renspearo RepnNng and Record Retention Req alrecreads Informing you of the Department of the Treasury ITreaauryl Office of Inspector Genetal's RIG) monitoring and oversight responsibilities related to the Cronavirs-s Relef Fund, among other things. Spent cally, Tide VI of the Social Security Adt, as amended by Title V of Direction A of the Corona ones Aid, Rolle; and EconomicdulityAct Funds Law 116��13CL provides that Treasury OR Is responsible for monitoring and oversight of the receipt, dlebures ment, and use of Coronavlrus Relief Fund payments. Treasury Old also had indented to recover funds or the event mut R Is determined a recipient of e Corocsvims Relief Fund payment failed to comply with requirements of oubiwGI0Assidgert 601(d) of d r cord comerSecuritApt, as amended, 142 U.B.C. the xe Reoipient reporthg and record refemion requhemenes are Dssendal for the exercise of these responsibilities, 'mousing our nndrmt of audits and Investigations. This memorandum augments arid clarifies the prime recipient's quarterly recording mquieffolds coutaineJ in radmorandurch OIO-CA-20 021. Vre plan to use reported data to support our offioe's Comnaylrus Relief Fund Compliance monitoring entl wiersight efforts Arid for audit and Invesdgative piano es. in asdltlon, reported data ll he provided to the Pandent Response Accountability Committee (PRAC), which will deport the data on its wobefte In accordance with Section 15010 of the CAPS Act.' H L. 1 16 136 (March 2I,20201, Seoiw 15010, established the MAC wlxMn the Cound, or (,report... Cereal on dri and fWldenry io promote tmnspncQui and vendor and nppon erslgM of my Bred funds and the wtonr% rus reaoonno to It 1 prount end di fraud, waste, served and m na ,tot (2) mhlgoi Turn a her _ and sentry recondense. TheoPRAC' s won'te will fraud, datarelev ralp.a grincial,A attract, add e:muo et'mruc oMriandNwti qls eemeuons m enhance order ,were.....fits use at,voted Wnda and me mmncs the version