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City of Santa Ana <br /> 24-H HAP-10007 <br /> Page 17 of 31 <br /> EXHIBIT B <br /> C. An expenditure which is not authorized by this Agreement, or by written <br /> approval of the Contract Coordinator or his/her designee, or which cannot <br /> be adequately documented, shall be disallowed and must be immediately <br /> repaid to HCD by the Grantee. A Grantee shall be prohibited from <br /> applying for future HHAP funds until they have repaid these funds to HCD. <br /> HCD, at its sole and absolute discretion, shall make the final determination <br /> regarding the allowability of HHAP-5 fund expenditures. <br /> D. Program funds shall not be used to supplant existing local funds for <br /> homeless housing, assistance, or prevention. HHAP funds cannot replace <br /> local funds that are committed to an existing or developing homeless <br /> assistance program. However, if funds previously supporting a service or <br /> project end or are reduced for reasons beyond the control of the Grantee <br /> and services or housing capacity will be lost as a result of these funds <br /> ending, HHAP funds may be used to maintain the service or program. <br /> Examples include, but are not limited to, a time-limited city and/or county <br /> tax or one-time block grant. <br /> E. Program funds shall not be used to supplant existing Encampment <br /> Resolution Funding Grant funds provided under HSC section 50251. <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 />