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Coronavirus Relief Fund, Interim Report of Costs Incurred by the District of Columbia and Territories through June 30, 2020 (revised Aug. 24, 2020)
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Interim Report of Costs Incurred by the District of Columbia and Territories through June 30
Data as of July 23, 2020 – Revised August 24, 2020
The Department of the Treasury Office of Inspector General (OIG) is responsible for monitoring
and oversight of the receipt, disbursement, and use of Coronavirus Relief Fund payments. On
July 2, 2020, OIG notified each prime recipient of an Interim Report requirement for reporting
costs incurred during the period of March 1 through June 30, 2020.
Treasury CRF Guidance (updated June 30, 2020) clarified that that for a cost to be considered to
have been incurred, performance or delivery must occur during the covered period but payment
of funds need not be made during that time (though it is generally expected that this will take
place within 90 days of a cost being incurred).
The table below shows the distribution of payments allocated to the District of Columbia and
Territories. ‘Total Costs Incurred’ are a direct reflection of the self-reported recipient
submissions and does not include analysis of supporting documentation or qualitative data that
accompanied the spreadsheet form provided. Additionally, this data was not verified or audited
by Treasury. ‘Percent Spent’ displays the ‘Total Costs Incurred’ divided by the ‘Payment
Amount.’
The amounts obligated by recipients may be larger than the ‘Total Costs Incurred.’ Obligation
activity will be collected in the Department of the Treasury OIG’s GrantSolutions reporting
portal for prime recipients and reported by the Pandemic Response Accountability Committee
(PRAC) in early October. The data will available on the PRAC’s website at
https://pandemic.oversight.gov.
All dollar figures are rounded to the nearest whole dollar and percentages to one decimal point.
Payment Amount Total Costs Incurred Percent Spent
District of Columbia $495,138,064 $142,409,663 28.8%
Puerto Rico $2,240,625,864 $628,702,384 28.1%
American Samoa $35,173,620 $8,775,904 25.0%
Guam $117,968,258 $29,124,815 24.7%
Northern Mariana Islands $36,284,218 $5,027,863 13.9%
Virgin Islands $74,809,978 $20,457,253 27.3%
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