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EXHIBIT 2 City of Santa Ana 21-HHAP-0401.2 Paige 1.4 of 23 (2:)The performance monitoring and accountability framework shall include. clear metrics, Which may Include,: but are not limited to, the following; (a)The number of individual exits to permanent housing, as defined b.y the Eir lted tat s bspP went of Hqual g end L rLiara.aeveldprrtdrlt,.from ur~ helt rod. n,ylrcn:r erii and lriterir houslrig re .ng frorrl this fuhdi g', (b) Racial equity, as defined by the council in consultation with representatives of state and local agencies,, service providers, the Legislature, and otherstakeholders. (c)Any other metrics deemed appropriate: by the,council and developed In coordination with representatives of state and local agencies, advocates, service proviclerss and the Legislature. (3) D,ata collection and reporting requirements shall support p g rements q pport the efficient and effective administration.of the program and enable the monitorin of juirisdibtioi� perforrriance and',pragrarn outoerne , i '10 5, PehdlUe Rgport: The, ` per? lture repot repott shall o ntali7 data on, 1 e, porIMtOO V HHAP�2 fun j nrO:lh ludinq but riot'lift!ited'to i ob li:gatod'1`undo,. o per_d0d fuOdO IM r0t a erU, d'; and other funds tier ed fret+ HI lAP 2 funding. iii indl xpplidjtura Plan= Run g tho finalfiscai .year of repr�:rting `ant a may, be rooulred to irlolude a:plan to folly expond HF"AP .gram`�undfng. This pti�r� must be submitted with the quarterly expenditure report In a format to be provided .by HCFC, iv) HCi=C may require additional supplemental reporting with written notice to the Grantee. i V) Grantee May, at tholr discrdtlon„ folly"expend their HHAP-2 allocation pr`ro.r to the end date of the grant term and will not be required to submit quarterly fisdai reports after the quarter in which.their allocation was fully expended.. d) Aucifting Agency reserves the right:to perform or cause to be performed a financial audit. At Agency request.,,the Grantee shah provide, at its awn expense,t� p a financial audit prepared by a certified public accountant.. HHAP,2 administrative funds may be used to fund this expense. Should an audit be required,the Grantee shall adhere to the following conditions; l) The audit shall be performed, by an independent certified public accountant. City Council 16 — 133 26