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ty <br /> 2122 WO <br /> 13 of 28 <br /> (2) The performance monitoring and accountability framework shall include <br /> clear metrics, which may include, but are not limited to, the following: <br /> (a) The number of individual exits to permanent housing, as defined by the <br /> United States Department of Housing and Urban Development, from <br /> unsheltered environments and interim housing resulting from this <br /> funding. <br /> i <br /> (b) Racial equity, as defined by the council in consultation with <br /> representatives of state and local agencies, service providers, the <br /> Legislature, and other stakeholders, <br /> 1 <br /> (c) Any other metrics deemed appropriate by the council and developed in <br /> coordination with representatives of state and local agencies, <br /> advocates, service providers, and the Legislature. <br /> i <br /> (3) Data collection and reporting requirements shall support the efficient and <br /> effective administration of the program and enable the monitoring of j <br /> jurisdiction performance and program outcomes. <br /> Data shall include progress towards meeting the grantee's outcome goals. <br /> If significant progress toward outcome goals has not been made, the <br /> applicant shall: <br /> (a) Submit a description of barriers and possible solutions to meet those <br /> barriers <br /> (b) Accept technical assistance from Cal ICH <br /> (c) Include the progress towards outcome goals in all subsequent <br /> quarterly reports, until significant progress is made as deemed by Cal <br /> ICH <br /> ii) Expenditure Report: The expenditure report shall contain data on <br /> expenditures of HHAP-3 funding including but not limited to obligated funds, j <br /> expended funds, and other funds derived from HHAP-3 funding. <br /> i <br /> iii) Final Expenditure Plan: During the final fiscal year of reporting, grantees may <br /> be required to include a plan to fully expend HHAP-3 grant funding. This plan <br /> must be submitted with the quarterly expenditure report in a format to be <br /> provided by Cal ICH. <br /> ! <br /> iv) Cal ICH may require additional supplemental reporting with written notice to <br /> the Grantee. <br /> i <br /> ! <br /> i <br /> Initial <br />