The City of Gilroy has addressed the findings by: Receiving a response from the U.S Treasury confirming that no grant closeout procedures have been established for State Coronavirus State and Local Fiscal Recovery Funds (SLFRF) at this time and angencies that have fully expended their allocated funds should continue to submit a quarterly Project and Expenditure Report until such time the closeout procedures are established. The City's finance staff has established procedures and will continue to submit the SLFRF quarterly Project and Expenditure Report on a timely basis.