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City of Santa Ana <br /> 24-HHAP-10007 <br /> Page 29 of 31 <br /> EXHIBIT E <br /> SPECIAL TERMS AND CONDITIONS <br /> 1. All proceeds from any interest-bearing account established by the Grantee for <br /> the deposit of HHAP-5 funds, along with any interest-bearing accounts opened <br /> by subrecipients to the Grantee for the deposit of HHAP-5 funds, must be used <br /> for HHAP-5-eligible activities. Grantees must maintain records of all expenditures <br /> of the proceeds from these interest-bearing accounts for five (5) years and report <br /> on these expenditures as required by HCD. HCD reserves the right to perform or <br /> cause to be performed a financial audit on the use of proceeds from interest- <br /> bearing accounts. <br /> 2. Per HSC. section 50234 subdivision (f), any housing-related activities funded <br /> with HHAP-5 funds, including but not limited to emergency shelter (per HSC <br /> section 50236 subdivision (c)(3)(E), rapid-rehousing, rental assistance, <br /> transitional housing and permanent supportive housing, must be in compliance or <br /> otherwise aligned with the core components of Housing First, as described in <br /> Welfare and Institutions Code section 8255, subdivision (b). Individuals and <br /> families assisted with these funds must not be required to receive treatment or <br /> perform any other prerequisite activities as a condition for receiving shelter, <br /> housing, or other services for which these funds are used. In addition, HHAP-5 <br /> funding shall be used to adopt a Housing First approach within the entire local <br /> homelessness response system, including outreach and emergency shelter, <br /> short-term interventions like rapid re-housing, and longer-term interventions like <br /> supportive housing. <br /> 3. The Grantee shall utilize its local Homeless Management Information System <br /> (HMIS) to track HHAP-5-funded projects, services, and clients served. Grantee <br /> will ensure that HMIS data are collected in accordance with applicable laws <br /> and in such a way as to identify individual projects, services, and clients that are <br /> supported by HHAP-5 funding (e.g., by creating appropriate HHAP-5-specific <br /> funding sources and project codes in HMIS). <br /> 4. The Grantee shall participate in and provide data elements, including, but not <br /> limited to, health information, in a manner consistent with federal law, to the <br /> HMIS in accordance with their existing Data Use Agreements, and as required by <br /> HSC sections 50234(b) and 50220.6 and Welfare and Institutions Code section <br /> 8256. Any health information provided to, or maintained within, the Homeless <br /> Management Information System, or the State Homeless Data Integration <br /> System (HDIS), which compiles all HMIS data into a statewide data warehouse, <br /> shall not be subject to public inspection or disclosure under the California Public <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 />