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ensure that goals are on track and funds are used for eligible activities. On a quarterly basis, invoices <br />are reviewed to ensure program compliance. In addition, the quarterly financial invoices are <br />monitored by City Accounting staff. On -site monitoring of non-profit organizations is done by staff <br />and consultants for both program and financial records on an as -needed basis, or at least every <br />three years. <br />The City works closely with the OC ESG Collaborative to standardize as much as possible. <br />OMB Control No: 2506-0117 (exp. 07/31/2015) <br />Annual Action Plan <br />2017 <br />9S7 <br />21 A-50 <br />