The American
Recovery and Reinvestment Act:

SAVING AND CREATING JOBS AND REFORMING EDUCATION

U.S. Department of Education

Rehabilitation Services Administration

September 2009

ARRA VR Reporting

Purposes of Webinar

Provide general guidance on Recovery Act reporting

Provide information specific to Vocational Rehabilitation (VR) program grantee reporting

Answer questions

Webinar Topics

Registering in FederalReporting.gov

Using the Tip Sheet

Reporting on agency-specific activities

Job creation

Helpful websites

Recipients, Sub-recipients, Vendors, and Individuals

Who’s What?

Prime recipients – VR Agency grantees

Sub-recipients – Organizations that receive Federal funds from the VR agency (prime recipient) to carry out the purposes of the VR program

Sub-recipient awards do not include procurement contracts for goods or services–VR program will have few, if any, sub-recipients

Recipients, Sub-recipients, Vendors, and Individuals

Who’s What?

Sub-granting funds not allowed by Title I of the Rehabilitation Act of 1973, as amended (Rehabilitation Act)

VR agencies typically enter into procurement contracts for goods and services

Vendors – Providers of goods and services

Individuals – None

No individuals benefit personally from the ARRA VR award

Entering Data for ARRA Reporting

Who?

Grantee agencies enter data in FederalReporting.gov

Vendors do NOT enter data

How?

Register to enter data in FederalReporting.gov

VR grantees register as recipients

FederalReporting.gov allows multiple users. Please ensure that data entries not duplicated

First Screen in FederalReporting.gov

Screen after Clicking on Register Now

Registering in Federal Reporting.gov

To register you must enter the DUNS number from ARRA VR grant award notification (GAN)

GAN DUNS number on ARRA VR GAN must match DUNS number in Central Contractor Registration (CCR)

If DUNS number on GAN is different from DUNS number in CCR, you will receive an error message

If your DUNS number needs to be changed, contact

Timelines for Entering Data

Quarterly

First time

Between October 1 and October 10

Changes/corrections between October 11 and October 21

Federal agency review between October 22 and October 29

Thereafter

The same dates for the month following the end of a quarter

Cumulative – Data entered are cumulative (since first grant award)

Using the Tip Sheet

Download the Tip Sheet for the VR program at:

Click on MS Excel link located at “ARRA Reporting Tip Sheet for Special Education and Rehabilitation Services Programs”

Using the Tip Sheet

Data Elements for Recipient Reporting

Reporting Information

Award Type – select “Grant”

Award Number - Enter the PR/Award Number provided in box 5 of your Grant Award Notification (GAN)

Final Report - Check or select ‘‘Yes’’ only if this is the final report for the project/grant period specified; otherwise check "No"

Data Elements for Recipient Reporting

Award Recipient Information

Recipient DUNS Number - Enter the same DUNS for which the grant was awarded as found in box 8 on the GAN

Recipient Account Number - If applicable, enter the account number or any other identifying number assigned by the recipient to the award. This field is optional. Leave blank if N/A

Recipient Congressional District – use the one for address for DUNS number search:

Data Elements for Recipient Reporting

Award Information

Funding Agency Code – Enter “9124”

Awarding Agency Code – Enter “9124”

Award Date – Enter the award date as found in box 10 of the GAN

Award Amount – Enter the "cumulative amount" of the award as found in box 7 of the GAN

Data Elements for Recipient Reporting

Award Information

CFDA Number – Enter "84.390" - Do Not include the alpha designation at the end of the CFDA number on your GAN.

Program Source (TAS) - Select “(91-0302) Rehabilitation Services and Disability Research, Recovery Act"

Sub-Account Number for Program Source (TAS) –N/A – ED does not use TAS sub-account numbers. This field is optional.

Data Elements for Recipient Reporting

Award Information

Total Number of Sub Awards to Individuals – leave blank

Total Amount of Sub Awards to Individuals – leave blank

Total Number of Payments to Vendors less than $25,000/award

Enter the total number of vendors who received awards of less than $25,000 per award.

Data Elements for Recipient Reporting

Award Information

Total Amount of Payments to Vendors less than $25,000/award

Enter the total dollar value of payments to vendors less than $25,000.

Total Number of Sub Awards less than $25,000/award – leave blank for VR program

Total Amount of Sub Awards less than $25,000/award – leave blank for VR program

Data Elements for Recipient Reporting

Award Information

Award Description – Enter "assist in operating statewide comprehensive, coordinated, effective, efficient and accountable programs of vocational rehabilitation, which are an integral part of a statewide workforce investment system; and designed to assess, plan, develop, and provide vocational rehabilitation services for individuals with disabilities, consistent with their strengths, resources, priorities, concerns, abilities, capabilities, interests, and informed choice, so that such individuals may prepare and engage in gainful employment.“

Data Elements for Recipient Reporting

Project Information

Project Name

Enter "Vocational Rehabilitation Services to States, Recovery Act"

Project Status

For formula grants, and other awards funding multiple services and products, recipients need to provide a best estimate of completion status (as a percentage, i.e. 100% complete, 50% complete, less than 50% complete) of all projects or activities supported by the whole grant.

Data Elements for Recipient Reporting

Project Information

Total Federal Amount ARRA Funds Received/Invoiced

Enter the amount of Recovery Act funds received through draw-down, reimbursement or invoice - G5/GAPS

Number of Jobs - if none, leave blank

Description of Jobs Created

Brief description of types of jobs created or retained

Using job titles, broader labor categories, or recipient’s existing practice for describing jobs as long as easily understood

Data Elements for Recipient Reporting

Project Information

Quarterly Activities/Project Description

Enter "assist in operating statewide comprehensive, coordinated, effective, efficient and accountable program of vocational rehabilitation which are an integral part of a statewide workforce investment system; and designed to assess, plan, develop, and provide vocational rehabilitation services for individuals with disabilities, consistent with their strengths, resources, priorities, concerns, abilities, capabilities, interests, and informed choice, so that such individuals may prepare and engage in gainful employment.“

Data Elements for Recipient Reporting

Project Information

Activity Code

Enter the NTEE–NPC code “J04” - Vocational Rehabilitation Services. State VR agencies should also use NAIC construction subcode “236220” if the State agency will be using ARRA funds for the purpose of constructing a new building, or remodeling, altering, or expanding an existing building in order to establish or improve a facility for a community rehabilitation program consistent with the provisions in 34 CFR 361.5 (12) and (18), 361.49 and 361.61.

Total Federal Amount of ARRA Expenditure

Enter the cumulative total for the amount of Federal fund expenditures.

Data Elements for Recipient Reporting

Project Information

Total Federal ARRA Infrastructure Expenditure

Enter the amount of VR ARRA funds spent on infrastructure investments. If none, leave all infrastructure data elements blank

Data Elements for Recipient Reporting

Project Information

Total Federal ARRA Infrastructure Expenditure

An infrastructure investment is financial support for a physical asset or structure needed for the operation of a larger enterprise. For the VR program, this would include funds expended for the purpose of constructing a new building, or remodeling, altering, or expanding an existing building in order to establish or improve a facility for a community rehabilitation program consistent with the provisions in 34 CFR 361.5 (12) and (18), 361.49 and 361.61.

No more than 10 percent of a state’s allotment may be used for construction

Data Elements for Recipient Reporting

Project Information

Enter the Infrastructure contact information below:

Infrastructure Contact Name

Enter the name of the infrastructure contact person

Infrastructure Contact Phone Address 1

Infrastructure Contact Phone Address 2

Infrastructure Contact Phone Address 3

Infrastructure City

Infrastructure State

Infrastructure Zip + 4.

Data Elements for Recipient Reporting

Project Information

Enter the Infrastructure contact information below:

Infrastructure Contact Email

Infrastructure Contact Phone

Infrastructure Contact Phone Ext

Enter the contact information for the infrastructure contact person.

Data Elements for Recipient Reporting

Project Information

Infrastructure Purpose and Rationale

Generally describe the infrastructure projects funded (completely or partially) by the Vocational Rehabilitation Recovery Funds and explain how the investment will contribute to one or more purposes of the Recovery Act.

Data Elements for Recipient Reporting

Primary Place of Performance

Street address 1

Street address 2

City

State

Country

Zip + 4

Enter the prime recipient's address as indicated in box 1 of the GAN, unless the primary place of performance is different.

Data Elements for Recipient Reporting

Primary Place of Performance

Congressional District

use the one for address for DUNS number search:

Data Elements for Recipient Reporting

Recipient Highly Compensated Officers

Two criteria to report:

(1) Recipient in its preceding fiscal year received:

(a) 80 percent or more of its annual gross revenues in Federal award funds and

(b) $25,000,000 or more in annual gross revenues from Federal awards; and

(2) the public does not have access to information about the compensation of the senior executives

If either funding levels are not met and the public does not have access about compensation, then must report information

Data Elements for Recipient Reporting

Recipient Highly Compensated Officers

Prime Recipient Indication of Reporting Applicability

If Yes, if No, leave blank

Officer Name (for each of five)

Officer Compensation (for each of five)

More detailed guidance:

Data Elements for Vendor Reporting

Reporting Information

Award Type – Select “Grant”

Award Number – Enter the PR/Award Number provided in box 5 of your Grant Award Notification (GAN)

Recipient DUNS NUMBER – DUNS number on GAN

Sub-Award Number – leave blank if N/A

Vendor DUNS Number

Enter the vendor's DUNS number. If this information is not available, you are required to provide both the vendor name and vendor's head quarter's Zip Code + 4.

Data Elements for Vendor Reporting

Vendor Name

Enter the vendor's name

Vendor HQ Zip code + 4

Enter the zip code corresponding to the address of the vendor's headquarters.

Product and Service Description

Enter a description of the product or service provided by the vendor.

Payment Amount

Enter the amount invoiced to the vendor (aggregated) that will be paid with ARRA funds.

Reporting ARRA activities on RSA Forms

RSA-911

Report on all individuals, including those individuals whose services were paid for with funds appropriated for the VR program using ARRA funds

RSA-113

Report all case status information, including the status of cases where services were paid for with funds appropriated for the VR program using ARRA funds

RSA-2

Report all expenditures for fiscal year for the VR and SE programs including ARRA funds expended

Reporting ARRA activities on RSA Forms

SF-269

Report each grant award on a separate SF-269

Job Created or Retained

Job Created as a result of ARRA funding:

New position created and filled

Existing unfilled position that is filled as a result of ARRA funding

Job retained:

Existing position that would not have been discontinued to be filled without ARRA funding

Include vendor positions created or retained resulting from ARRA funds

Include only compensated employment in the United States or outlying areas

Job Created or Retained

Jobs expressed as FTEs

Total hours worked divided by number of hours in full-time schedule as defined by recipient

Reported cumulatively each quarter during life cycle of grant

Because numbers are cumulative, the denominator must include the total number of hours since the beginning of award.

Job Created or Retained

Calculation of estimates of jobs

Calculate base line number of hours worked without ARRA funds

Deduct baseline from hours worked

Divide the result by cumulative hours worked in the quarter

See the following website for a more detailed explanation with examples

Job Created or Retained

VR agencies report jobs directly created or retained resulting from ARRA funds

For purposes of jobs reporting, there is no distinction between a created and a retained job.

Jobs created or retained are those filled by prime recipients or vendors as a result of ARRA funds

Job Created or Retained

Jobs created or retained are those filled by prime recipients or vendors as a result of ARRA funds

Includes:State agency jobs created or retained

Vendor jobs created or retained

Do NOT include:Jobs filled by consumers as a result of VR services even though ARRA funds have been used to provide services

Government Wide Guidance

OMB Guidance

Data Model (updated August 6)

OMB Frequently Asked Questions (August 6)

ARRA Recipient Reporting Help Desk

Department of Education Guidance

Department of Education ARRA guidance

Department of Education program guidance

Click on links for Vocational Rehabilitation State Grants

Click on link to ARRA Reporting Tip Sheet for Special Education and Rehabilitation Services Programs MS Excel (84K)

Grantee Reporting Help

Help button and phone numbers in FederalReporting.gov

Help button under title FederalReporting.gov - to the right

Phone: 877-508-7386

TTY: 877-881-5186

Email:

Chat:LivePerson Support