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FAMILIES FORWARD (4)
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FAMILIES FORWARD (4)
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Last modified
7/13/2021 4:52:14 PM
Creation date
7/13/2021 4:48:46 PM
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Contracts
Company Name
FAMILIES FORWARD
Contract #
A-2020-251-06
Agency
Community Development
Council Approval Date
12/1/2020
Expiration Date
5/31/2022
Insurance Exp Date
7/1/2022
Destruction Year
2027
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D. r erg <br />Sufficient records must be established and maintained to enable the CITY and FiUD to dewrrnine <br />whether the ESCr CV requirements are being met, Record keeping requirement$ must conform to <br />the policies and procedures as established by the CITY. All accounting records, reports, all <br />evidence pertaining to costs, expenses, and PSG -CV Funds of the SUBRECIPIENT, and all <br />documents related to this AGXVMMFNT shall be maintained and kept avallable at the <br />SUBRECIPH 1"S office or place of business for the duration of the AGREEMENT and <br />thereafter for five (5) years past -completion of sit audit in conformity with the ESG.Cv <br />requirements, except as hereinafter provided relating to retention of any records or documentation <br />existing, created, or maintained in compliance with Lead -based paint regulations, wluoh likely <br />require longer retention as outlined below. Records which relate to (a) complaints, claims, <br />administrative proceedings or litigation arising out of the performance of this AGRPEMENT, or <br />(b) costs and expenses of this AGREEMENT to which the CITY or any other governmental <br />agency takes exception, shall be retained beyond the five (5) years until complete reselutdon or <br />disposition of such appeals, litigation claims, or exceptions. All said records must be retained for <br />the greater of the aforementioned duration or the periods specified in 24 CFR 576.500(y), All <br />records relating to, or crcatcd or maintained in compliance with, the lead -Based Paint regulations <br />shall be retained and maintained by the SUBR13CIPUNT indefinitely, Including without <br />Ifulltation, all inspection report(s), disclosure staternor,t(s), and clearance report(s). Copies made <br />by microfilming, photocopying, or similar methods may be substituted for the original records, <br />The CITY, I -IUD and auditors shall have the right to access all the SUBREMIRNT records for <br />as long as the records are retained by the SUBRECTIENT. in the event the SUBREC:IFIMT does <br />not make the shove referenced documents available within the City of Santa Ana, California, the <br />SUBRECIPiEI" r agrees to pay all necessary and reasonable expenses incurred by the C1'1'Y in <br />conducting any audit at the location where said records and books of account are maintalita <br />The SUBRECIPIENT agrees to meet the requirements set forth in 24 CFR § 576.500, <br />E. Homeless Management Infornutt�or� stems 3MIS <br />(1) Generally. The SUBRECIPIENT rmast ensure that data on all persons served and all <br />activities assisled tinder ESU-CV are entered into the applicable community -wide 11MIS in the <br />area in which those persons and activities are located, or with the express knowledge and written <br />consent of the CITY, a comparable database, In accordance with HUD's standards on <br />participation, data collection, and reporting under it local HMIS. <br />(2) HNITS Agency Agreement, The SUBRUCIPMNT shall have an agreement in place will, <br />the I1MIS lead agency to participate in the regionally HMTS system. A copy of the <br />St1MCIPIMI'S agreement with the HIM lead agency shall be attached to this agreement as <br />Exhibit F. In the ease of Domestic Violence service providers or other agencies prohibited from <br />entering data into HM13, documentation f ern the ILMIS lead agency certifying that die <br />SUBRECIPIENT Is using a comparable database shall be attached to this agreement as Itixhibit <br />E. <br />(3) HMN Interagency Data. Sharing Agreemctit, The STJBRECIPIENT shall enter into all <br />Interagency Data Starring Agreement with the HMIS Lead Agency where the SUIIRPCIPIENT <br />15 <br />
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