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EXHIBIT 2 <br />City of Santa Ana <br />24-HHAP-10007 <br />Page 16 of 31 <br />EXHIBIT B <br />remaining fifty percent (50%) of its HHAP-5 program <br />allocation, unless both of the following occur: <br />i. On or before June 30, 2026, the Grantee submits an <br />alternative disbursement plan to HCD that includes an <br />explanation for the delay. <br />ii. HCD approves the alternative disbursement plan. If <br />HCD cannot approve an alternative disbursement <br />plan, HCD will provide the Grantee with guidance on <br />the revisions needed in order to approve the <br />alternative disbursement plan. <br />c) HCD may withhold the remaining fifty percent (50%) of <br />HHAP-5 program allocation funds from a jurisdiction that <br />repeatedly failed to take action as specified in its Regionally <br />Coordinated Homelessness Action Plan, or that took actions <br />adverse to achieving the plan objectives provided pursuant <br />to Section 50233, until such time the jurisdiction <br />demonstrates to HCD they are in substantial compliance <br />with the requirements of HSC 50235 subdivision (h). <br />5. Expenditure of Funds <br />All HHAP-5 funds must be spent consistent with the intent of the Program and <br />the eligible uses identified in HSC section 50234, subdivision (a)(1)(A) and 50236 <br />and in alignment with the Grantee's latest, approved funding plan. <br />6. Ineligible Costs <br />A. HHAP-5 funds shall not be used for costs associated with activities in <br />violation of any law or for any activities not consistent with the intent of the <br />Program and the eligible uses identified in HSC section 50234, subdivision <br />(a)(1)(A) and 50236. <br />B. HCD reserves the right to request additional clarifying information to <br />determine the reasonableness and eligibility of all uses of the funds made <br />available by this Agreement. If the Grantee or its funded subrecipients use <br />HHAP-5 funds to pay for ineligible activities, the Grantee shall be required <br />to reimburse these funds to HCD. <br />Program Name: Homeless Housing, Assistance, and Prevention Program <br />Round 5 "HHAP-5" <br />NOFA Date: September 29, 2023 <br />Approved Date: August 8, 2024 <br />Prep Date: November 1, 2024 <br />