Agencies are starting to pay out bonuses for the ARPA program. There is no time like the present to make sure you are keeping track of what is being paid out and for which program. You should also have a pretty good idea of how much money you should be receiving from each payor source and should try to trace back ARPA deposits to your billing records. All of this information should be useful when it is time to compile and submit the reconciliation report that will be required. Here is a sample report that we created to help our customers with this.