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<br /> FXS:mge 8/03/95 (009/75) <br /> 6 . ANNUAL REPORT. Contractor shall submit a narrative <br />report to City annually describing the activities funded under <br />this agreement. Said report shall include the total number of <br />direct beneficiaries with demographic information regarding <br />income, household composition, ethnicity, age and other data as <br />required by City or the United States Department of Housing and <br />Urban Development and shall be submitted on forms provided by <br />City's Housing Coordinator. <br /> 7. FINANCIAL STATEMENT/ANAL~~IS¡ MONTHLY REPORTS; AUDIT. <br />Contractor shall make available to City, or the public, upon <br />request, a financial statement and analysis setting forth in <br />detail the manner in which, and the specific purposes for which, <br />the funds paid hereunder were expended to the date of such <br />accounting. In addition to the foregoing, and in any event, <br />Contractor shall submit to City no later than July 15, 1996, a <br />detailed financial statement and analysis setting forth the <br />foregoing information. Said statement and analysis may be <br />combined v¡i th the annual narrative report submitted pursuant to <br />paragraph 6. <br /> Contractor shall submit monthly to City's Housing <br />Coordinator a Program analysis and progress report documenting <br />Contractor's success in meeting the Program objectives referenced <br />in paragraph 2. The final report shall be submitted no later <br />later than July 15, 1996. If Contractor shall fail to submit <br />such monthly reports on a timely basis, City may withhold payment <br />of funds hereunder until all such delinquent reports have been <br />submitted. <br /> 3 <br />