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1.................... ............... '....b, ....., ....., .... ........, .,,..� ..... <br />subsequently amended; and all other applicable law. <br />-After the family is determined eligible, Families Together of Orange County will approve the applicant for rental assistance in <br />the Neighborly Software application portal. The City will send the approved application Information to the United Way of <br />Orange County who will act as the payer and make payment to the tenant's landlord on behalf of the tenant after all required <br />landlord documentation/information is received. The Orange County United Way will make payment to the tenant if the <br />landlord refuses to participate in the program. <br />-Families Together of Orange County will submit invoices for reimbursement of administrative expenses on a monthly basis <br />-ERAP funding will be used for the administrative expenses for Families Together of Orange County to determine the <br />eligibility of tenants for up to $8,017,439.82 in direct financial assistance. <br />Reporting Details: <br />-Families Together of Orange County will provide weekly updates (performance reports) to the City and will ensure that all <br />applicant information is correct, complete and curent for all applications assigned to them in Neighborly Software. <br />-Families Together of Orange County will monitor the payment approvals such that no more than $8,017,439.82 in direct <br />financial assistance is approved for eligible tenants. Any additional payments approved by Families Together of Orange <br />County beyond $8,017,439.82 in direct financial assistance will be charged back to Families Together of Orange County as an <br />administrative expense. <br />EXHIBIT A <br />