My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FRIENDSHIP SHELTER, INC.
Clerk
>
Contracts / Agreements
>
F
>
FRIENDSHIP SHELTER, INC.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/4/2024 5:54:13 PM
Creation date
8/26/2024 9:41:37 AM
Metadata
Fields
Template:
Contracts
Company Name
FRIENDSHIP SHELTER, INC.
Contract #
A-2002-043-03
Agency
Community Development
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
60
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
8/14/01 LS <br />(ii) In this regard SUBRECrPIENT shall track information on <br />all persons/households assisted and the housing units assisted <br />with the ESG FUNDS. Attachment No. 5 hereto is a sample <br />form for tracking persons/households and housing units as- <br />sisted with the ESG FUNDS. All categories of information set <br />forth in such tracking form shall be prepared and submitted to <br />the CITY with the April 15 quarterly report. <br />(iii) In the event that such information and reports are not com- <br />plete and reasonably satisfactory information submitted in order <br />for CITY staff to review and evaluate compliance with applica- <br />ble ESG REGS and LBP Regs., then the final quarterly dis- <br />bursement payment shall be withheld from the <br />SUBRECIPIENT, <br />(iv) Documentation of clearance confirmation as provided <br />herein. <br />(2) Reports <br />(i) Payment Request. Concurrently with the submittal of each <br />quarterly report, on or before the 15th day of October, January, <br />April and July, SUBRECIPIENT shall submit both: an original <br />invoice and true copies of invoices, receipts, agreements or <br />other documentation supporting and evidencing how the ESG <br />FUNDS have been expended during the applicable quarter. <br />(ii) Quarterly Activity Report: Including in such reports <br />evidence of compliance with all applicable provisions of Title X <br />and the LBP Regs, in particular Subpart K and, as applicable <br />Subpart J, as further described in subsection (d) hereinafter, and <br />Subpart M, if SU13RECIPIENT provides long term tenant -based <br />rental assistance. SUBRECIPIENT agrees to provide CITY with <br />written cumulative (year-to-date) reports of its activities on or <br />before the 15th day of October, January, April and July for the <br />period beginning July 1, 2002 and through and including the <br />previous three-month reporting period setting forth the activities, <br />program accomplishments, new program information and yeas' -to - <br />date program statistics on expenditures, caseload and activities. <br />When appropriate, pictures should be included. <br />(iii) Any such other reports as CITY (or HUD) shall reasonably <br />require and/or request, including but not limited to the following <br />information: monthly records of all ethnic and racial statistics of <br />persons and families benefited by SUBRECIPIENT in the per- <br />10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.