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Attachment A <br />To the extent a cost is incurred by December 30, 2020, for an eligible use consistent with section 601 of <br />the Social Security Act and Treasury’s guidance, a necessary administrative compliance expense that <br />relates to such underlying cost may be incurred after December 30, 2020. Such an expense would <br />include, for example, expenses incurred to comply with the Single Audit Act and reporting and <br />recordkeeping requirements imposed by the Office of Inspector General. A recipient with such necessary <br />administrative expenses, such as an ongoing audit continuing past December 30, 2020, that relates to <br />Fund expenditures incurred during the covered period, must report to the Treasury Office of Inspector <br />General by the quarter ending September 2021 an estimate of the amount of such necessary <br />administrative expenses. <br />8 <br /> <br /> <br />