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AgdaPkt 2019-06-10 Joint SA PFA
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AgdaPkt 2019-06-10 Joint SA PFA
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Last modified
9/24/2020 10:15:24 AM
Creation date
6/6/2019 4:04:36 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/10/2019
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6.0. - Page 140 of 179 <br />level of risk as well as other factors. The City also conducts quarterly desk reviews of each agency's <br />progress in meeting performance and expenditure goals. Monitoring will be conducted in two phases. <br />File review will confirm compliance with reporting requirements, financial submittals, and contract <br />provisions. On site reviews will focus more on the beneficiary and services provided including <br />quantitative performance outcomes to local and federal objectives. The City conducts on-site HOME <br />program sub recipient monitoring every year or every other year during the period of affordability as <br />established in agreements to ensure compliance with HOME program including financial, physical, and <br />management activities. The Housing and Human Concerns Committee will continue to assist staff in <br />monitoring the effectiveness of the programs and services funded and the overall use of funding <br />allocated under this Action Plan. Additionally, the City will coordinate its monitoring efforts of Public <br />Service activities funded by other entitlement jurisdictions in an effort to standardize the process and <br />reduce burden on the shelter providers. <br />Consolidated Plan REDWOOD CITY 134 <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />
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