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U.S. Department of the Treasury, State and Local Fiscal Recovery Funds (SLFRF): Notification of Compliance with Award Closeout Process West Seneca, NY SLFRF Recipient ID: RCP-039073 October 9, 2026 Dear SLFRF Recipient: We are writing regarding West Seneca, NY’s participation in the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program authorized by Sections 602 and 603 of the Social Security Act, as added by section 9901 of the American Rescue Plan Act of 2021, Pub. L. No. 117-2 (Mar. 11, 2021), codified at 42 U.S.C. 802 and 803, as amended. Based on our review, West Seneca, NY has successfully completed the following: 1. Submitted a fully compliant final report, including certification of the accuracy and completion of the final report. 2. Submitted a fully compliant Federal Financial Report (SF-425). Following the recipient’s completion of the above tasks, Treasury has completed all actions pertaining to the close out of West Seneca, NY’s SLFRF award. However, after closeout, West Seneca, NY’s responsibility to Treasury for post-closeout adjustments to your SLFRF awards and other post-closeout requirements continues: 1. Treasury has the right to disallow costs and recover funds on the basis of a later audit or other review of West Seneca, NY’s SLFRF award. 2. West Seneca, NY is required to return any funds due as a result of later refunds, corrections, or other transactions. 3. West Seneca, NY remains subject to the SLFRF Award Terms, including paragraph 6 regarding record retention and access to such SLFRF award records. For more information If you have questions or need additional information, please send us an email via [email protected]. Treasury appreciates your participation in the SLFRF program. Page 164 of 170