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i <br /> City of Santa Ana <br /> 23-H HAP-10015 <br /> Page 11 of 24 <br /> HHAP-4 funds will be allocated in one disbursement via mailed check once the RIFF <br /> has been received by the SCO. Checks will be mailed to the address and contact <br /> name listed on the RIFF, <br /> a) 5x enditure of Funds <br /> All HHAP-4 funds must be spent in accordance with Health and Safety Code section <br /> 50218.7(e) and section 50220.8, subdivisions (e), and (f), and as described in <br /> Exhibit A, Section 4 "Scope of Work". <br /> G) Ineligible Gusts <br /> a) HHAP-4 funds shall not be used for costs associated with activities in violation of <br /> any law or for any activities not consistent with the intent of the Program and <br /> the eligible uses identified in Health and Safety Code section 50220.8, <br /> subdivisions (e), (f), and (g). <br /> b) Cal ICH 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-4 funds to pay for ineligible activities, the Grantee shall be required to <br /> reimburse these funds to Cal ICH. <br /> e) An expenditure which is not authorized by this Agreement, or by written approval <br /> of the Grant Manager or his/her designee, or which cannot be adequately <br /> documented, shall be disallowed and must be reimbursed to Cal ICH by the <br /> Grantee. <br /> Cal ICH, at its sole and absolute discretion, shall matte the final determination <br /> regarding the allowability of HHAP-4 fund expenditures, <br /> d) Program funds shall not be used to supplant existing local funds for homeless <br /> housing, assistance, or prevention. HHAP funds cannot replace local funds that <br /> are committed to an existing or developing homeless assistance program. <br /> However, if funds previously supporting a service or project end or are reduced <br /> for reasons beyond the control of the grantee and services or housing capacity <br /> will be lost as a result of these funds ending, HHAP funds may be used to <br /> maintain the service or program. Examples include, but are not limited to, a time- <br /> limited city and/or county tax or one-time block grant, such as HEAP. <br /> Initial HereTE <br />