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and all other applicable law. <br />-After the family is determined eligible, South County Outreach will approve the applicant for rental assistance in the <br />Neighborly Software application portal. The City will send the approved application information to the United Way of Orange <br />County who will act as the payor 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 />-South County Outreach will submit invoices for reimbursement of administrative expenses on a monthly basis <br />-ERAP funding will be used for the administrative expenses for South County Outreach to determine the eligibility of tenants <br />for up to $8,017,439.82 in direct financial assistance. <br />Reporting Details: <br />-South County Outreach will provide weekly updates (performance reports) to the City and will ensure that all applicant <br />information is correct, complete and curent for all applications assigned to them in Neighborly Software. <br />-South County Outreach will monitor the payment approvals such that no more than $8,017,439.82 in direct financial <br />assistance is approved for eligible tenants. Any additional payments approved by South County Outreach beyond <br />$8,017,439.82 indirect financial assistance will be charged back to South County Outreach as an administrative expense. <br />EXHIBIT A <br />