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Exhibit E <br /> 2024 Agency Audit - Comparable Database <br /> Supplemental Form <br /> This form includes all data elements required for CoC and/or ESG funded Entry/Exit Emergency Shelter, <br /> Transitional Housing, Homeless Prevention, and Rapid Re-Housing projects according to the 2024 HUD <br /> Data Standards. <br /> Agency Information <br /> Agency Name Name of Database being Reviewed <br /> Interval House EmpowerDB <br /> Audit Date 211OC Staff Completing the Audit <br /> 1/24/2025 Michaela Simmons <br /> What Project Types are setup in the software for the agency? <br /> Emergency Shelter- Entry Exit <br /> Transitional Housing <br /> RRH: RRH: Services Only <br /> Is the agency currently receiving ESG funds? Is the agency currently receiving CoC funds? <br /> Yes Yes <br /> Which ESG grantees are currently funding the <br /> agency? <br /> City of Santa Ana <br /> City of Anaheim <br /> City of Garden Grove <br /> CA State <br /> Program Descriptor Data Elements <br /> Organization Information <br /> 1. Do the following Organization Information fields exist in the software? <br /> Organization ID Organization Name <br /> Yes Yes <br /> Victim Service Provider Victim Service Provider HUD responses: <br /> Yes <br /> • No <br /> • Yes <br /> The HUD responses for Victim Service Provider are on the right. Does the software's response <br /> options for this field match this list exactly? <br /> Yes <br />