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EXHIBIT 2 <br /> City of Santa Ana <br /> 21-HHAP-00012 <br /> .Page 13 of 23 <br /> Grantee warrants that all information., facts; assertions and representations <br /> :contalped i.rr the appilGatlon artd apprnved modlfloatiens and addltlons thereto ar , <br /> tr ey carf`e t, end onripiete to 1hd best Gran tee' knc�wlodger F i .ti a ever��th�� On <br /> dart of fihE appllcatiorr and any approved rhodiflcatior� a id,addrtibn thoreto I:s ntrU . <br /> lnool"rec , rieomp`�ete, rr misleading In s(uh a' anhr that>'Would substaniIly affec# <br /> HCF aplroval� diquremext, or ri�ertar�ng of the fud,ing and the grants ta. ' <br /> ao (vltles qpverned 6_y't11N Agreerrrent lherr Agonoy may' %ro O' react dt this <br /> Agreemorlt'and'take PWoll adtion-or pursuo suoh remdd eia as aro Iegal.ly avt611a te;. <br /> 4) gttinQLAUdlt <br /> a) Annual Deports <br /> By January 1, 2022, and annually on that date thereafter until all funds have <br /> been expended, the Grantee shall submit;an annual report to HCFC in a <br /> format provided by HGFC.Annual Reports will Include a request for data on <br /> expenditures and people served with HHA'P-2 funding in addition to details on <br /> specific projects selected for the use of HHAP-2 funding. if theGrantee falls to <br /> provide such documentation,. HCF0.may recapture any portion of the amount. <br /> authorized by thin Agreement with a 14 day written notification. No later than <br /> January 1., 2027, the Grantee shall submit a final report; in a format provided <br /> by HCFC, as well as a detailed explanation of all uses:of tlie Program funds. <br /> b.) Expenditure Reports, <br /> In addition to the annual reports, l-I.CFC requires the Grantee to submit quarterly <br /> expenditure reports due no later than 30 days following the end of each fiscal <br /> quarter'. Grantee shall sul rr it a report to HCFC on a,form and method provided <br /> by.HCFC that includes the ongoing tracking of the specific: uses and expenditures <br /> of any program funds broken out by eligible: uses listed:, including the current <br /> status of those funds, as well as any additional information HCFQ deems. <br /> appropriate or necessary. If the Grantee fails to provide such documentation, <br /> HCFC may recapture any portion of the amount authorized by this Agreement <br /> with a 14-day written notification. <br /> c) Departing Requiroments <br /> ) Annual Report. The annual report shall contain detailed information in <br /> accordance..with Wealth and Safety Code section 50222,:subdivision (a). <br /> This information includes the fol.lowing., as well as any additional information <br /> deemed appropriate or necessary by HCFQ <br /> (1) Data collection shall include.,:. but not be limited to, Information regarding <br /> i <br /> Individuals and families served, Including demographic information, <br /> Information regarding partnerships among entities or lack thereof, and <br /> participant and regional outcomes. <br /> in <br /> City Council 16 — 132 26 <br />