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SLFRF Closeout SLFRF closeout report NY1405 - P&E Report - 2025 Total SLFRF allocation amount $828,407.76 Project summary Category Cumulative Obligations Cumulative Expenditures 6-Revenue Replacement $828,407.76 $828,407.76 Totals $828,407.76 $828,407.76 Treasury would like to learn about specific projects that recipients consider ‘impact stories.’ These impact stories capture how local leaders use one-time, direct emergency funds to make lasting change in their communities. They also highlight how receiving the funds enabled communities to avoid an insuperable crisis, work toward long-term goals while meeting immediate needs, and/or address the needs of underserved people. These stories may be included in remarks from Treasury officials and/or other resources that uplift exemplary uses of SLFRF dollars to your recipient peers. Please use the text box below to share your community’s success stories from your SLFRF projects. Please note that providing details for an impact story is completely optional. The Town of Boston used its SLFRF allocation to fund a small water project, replace a park shelter, and make improvements to the Town Hall in terms of a new generator and replacing the front steps. Your participation in the State and Local Fiscal Recovery Funds (SLFRF) program with the U.S. Department of the Treasury requires submitting a Final Report for program closeout. This closeout phase is crucial for program success and future funding opportunities. Recipients should carefully review the SLFRF Closeout Resource Materials, the on-screen instructions, and the Frequently Asked Questions (FAQ) document available on the SLFRF Homepage (www.treasury.gov/slfrf) before completing the Final Report. Once the Final Report is submitted, recipients may not use any remaining award funds, and unspent funds must be returned to Treasury. Submission of the Final Report includes a certification by the recipient that the recipient is in compliance with the SLFRF award terms and conditions and that all data and information included in the report are true and correct and do not contain any materially false, fictitious, or fraudulent statements. The Final Report must include the name and contact information of the authorized official who is certifying the information in this report. Recipients must maintain records and financial documents sufficient to evidence compliance with sections 602(c) or 603(c) of the Social Security Act, as applicable, Treasury’s regulations implementing that section, and guidance issued by Treasury regarding the foregoing. The Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives, have the right of access to records (electronic and otherwise) of recipients in order to conduct audits or other investigations. Records must be maintained by recipients for a period of five (5) years after all funds have been expended or returned to Treasury, whichever is later. If you have questions after reviewing the SLFRF closeout resources, you can email [email protected]. Remember that each recipient is responsible for submitting an accurate Final Report by the deadline, using available information and their own internal records. Statement After reasonable inquiry of people, systems, and other information available to the SLFRF recipient, I certify that (1) the information provided in this report is accurate and complete and does not contain any materially false, fictitious, or fraudulent statements; and (2) the recipient is in compliance with the SLFRF award terms and conditions. I acknowledge that any materially false, fictitious, or fraudulent statement or representation (or concealment or omission of a material fact) in this submission may be the subject of criminal prosecution under the False Statements Accountability Act of 1996, as amended, 18 USC 1001, and also may subject me and the recipient to civil penalties, damages, and administrative remedies for false claims or otherwise (including under 31 USC 3729 et seq.). I am an authorized representative of the SLFRF recipient with authority to make the above certifications and representations on behalf of the recipient. By signing this report, I acknowledge in accordance with 31 CFR 35.4(c) that recipients must provide to the Secretary of the Treasury periodic reports providing detailed accounting of the uses of funds, as applicable, all modifications to a State's or Territory’s tax revenue sources, as applicable, and such other information as the Secretary may require for the administration of this program.