Additional Reporting Resources

This page contains additional background information and historical materials related to SLFRF reporting and compliance to assist recipients.

PREVIOUS REPORTING AND COMPLIANCE USER GUIDES

The most recent Project and Expenditure Report User Guide is available on the main Reporting and Compliance page. Below are tools to assist recipients with reporting as well as historical reporting and compliance materials.

Treasury has a series of webinars that provide an overview of reporting requirements for different reporting tiers (of note, these webinars refer to a previous version of the Reporting and Compliance Guidance, recipients should refer to the current version of this guidance for the most up to date information).

States, Territories and Cities/Counties with population greater or equal to 250,000

Counties/Cities with population less than 250,000 and awards over $5M

Counties/Cities with population less than 250,000 and awards under $5M

Tribal Governments

Tribal Governments Presentation

Treasury has a series of webinars and videos designed to assist recipients with their reporting responsibilities in the Treasury Reporting Portal:

Previous versions of the Project and Expenditure Report User Guides are available here:

Historical materials for States and Territories to report the distribution of SLFRF funds to Non-entitlement Units of Government (NEU) and Units of general local government within counties that are not units of general local government (Non-UGLG) are available:

For entities with Broadband Infrastructure Projects

Those recipients with projects improving Broadband Infrastructure should use the Updated Broadband Template to enter information on the nature of the projects undertaken with SLFRF funds.

The highly preferred and Treasury-encouraged method for generating latitude/longitude data for each location to which service is to be installed is through the use of a commercially available GPS-encoded device physically present at the location. More guidance regarding this preferred method, Geolocation with GPS in the Field, can be found in Geolocation Methods.
The latitude/longitude data for each location to which service is designed to be installed should be situated at the structure that is the broadband serviceable location.
Additionally, starting with the July 2023 Report, Treasury will be requesting:
- The unique Location ID (from the FCC’s Broadband Serviceable Fabric Locations), and
- The Provider ID (from the FCC-provided ID # that all ISPs that have filed or will file with the FCC’s Broadband Data Collection)
As provided for in each SLFRF award agreement, the Uniform Guidance applies to all uses of funds made available under those awards unless provided otherwise by Treasury, including broadband infrastructure projects. In response to questions from recipients and internet service providers, Treasury issued the SLFRF Supplementary Broadband Guidance regarding the application of the Uniform Guidance to broadband infrastructure projects.

Federal Financial Data