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EXHIBIT 2 <br /> City of Santa Ana <br /> 20-HHAP-00010 <br /> Page 13 of 23 <br /> Homeless Housings Assistance and prevention <br /> Standard Agreement <br /> EXHIBIT C <br /> HOME M COORDINATING AND FINANCING COUNCIL TIRRIVIS AND � <br /> CONDITIONS <br /> grantee warrants that all Information,facts, assertions and Wr®ssntation contained ! <br /> In the application and approved modifications and additions thereto are true, ccarreot, <br /> and oomplets to the heat of Grantee's knowledge. In the,went that any part of the � <br /> applicatlon and any approved r dification and additlon thereto is untrue, Incorreot, <br /> Incomplete, or misleading In such a m annor that would substantially affect Agency <br /> approval, disbursement, or monitoring of the funding and thre grants or aotivitles <br /> governed by this Agreement, then Agency may-declare a breach of this Agreement � <br /> and take such stollon or pursue such remedies as are legally available, j <br /> 4. l*eaa►dlIjgLAMM. <br /> A. Annual Report Deadlines <br /> � i <br /> By January 1, 2021, and annually an that date thereafter until all funds have been <br /> expended,the Grantee shall submit an annual report to Agency In a format provided � <br /> icy Agency. If the Grantee falls to provide such documentation,Agency may recaptcrrs <br /> any portion of the amount autl cri r d by .this Agreement with a 14Wday written � <br /> notif cation. No later than January 1, 2026, the Grantae shall submit a final report, in <br /> a format provided b t 1 <br /> p Y Agency, as well as a detailed explanation cf all uses of the � <br /> Program funds. <br /> I <br /> M Reporting Requireimenta <br /> The annual report shall contain detalled InfOrmatton in accordance with Health and <br /> Safety Code so(Alon 60221, subdlvlelon(a).Thls information Includes the following,as <br /> well as any additional Inrormatlon deemed appropriate or necessary by Agency. #� <br /> I. An ong <br /> oing tracking of the Specific uses and expenditures of any Program <br /> funds broken out by eligible uses listed, including the current staters of those E <br /> funds. <br /> 2. The number of homeless Individuals served by the Program funds In that year, <br /> and a total number served In all years of the Program. as well as the homeless I <br /> populations nerved, i <br /> 3. The i <br /> types of housing assistance provided, broken out by the number of � <br /> Individuals, <br /> Homereaa Housing,Assiatence and Prevention Program <br /> NOFA Dote:December B,2019 <br /> i <br /> City Council 16 — 107 5/19/2026 <br />