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6.1 C <br /> Page 4 <br /> allocated pursuant to paragraph 1 shall be made to Contractor wi#hin 30 caiendar days after <br /> Funding Agreement is fuily signed and executed. <br /> �. S7ANDRRD �F SERVlCE. Cortractor warranfs fo City that it wiif perForm ali P.o�ram <br /> activities funded hereunder in accordance witt► the highes# standards and shatl be <br /> responsible for, and hoid Cit}r harmiess from any failure #o provide such a�tivities in <br /> accordance with such standard. Contractor shaU verify that all activities funded hereunder <br /> beneft anly residents within City's c;orparate fimifs. <br /> 6. 6 MONl'H PROGRESS REPORT• ANP4UAL REPORT. Contractar shai{ submit to City's <br /> Human Services Manager a 6 month program progress report and an annual program report documenting <br /> Con#ractor's success in meeting the Program objectives referenced in paragraph 2_ The 6 mon#h <br /> progress report is due on January 31, 2009 and the annuaf program report is due on July 39�`, 2009. !f <br /> Contractor shall fail to submif either o# the'sr reports on a #imely basis, City may disqualify ager�cy from <br /> applying far future funding. <br /> Said seports shall also include an expenditure report and the total number of direct beneficiaries <br /> with demographic information regarding income, household composifion, ethnicity, age and other da#a as <br /> required by City or the United States Department of Housing and Urban Development and sha!! be <br /> submitted on f�rms provided by City's Human Services Manager. In the event that the Contractor has not <br /> ex,:,endev a!I c; the furds gra��ted, C�tracta shall return �y check ta ti�e City o# Red�,vrod City the <br /> amount not spent. <br /> 7. FtNANCIAL STATEMENT/RNA�YSIS; AUD1T. Contractor shall make avaifabie #o City, or <br /> the public, upon request,a�nancial statemen#and analysis setting forth in detail the manner in which,and <br /> #he speat'rc purposes for which, the funds paid hereunder were expended ta the date of such accounting. <br /> !n addition to the foregaing,and in any event, Contractor shaii submit to City no later than Jufy 31, 2009, a <br /> copy of the agency ar program's financial siatement. Said statement will be submitted with the end of#he <br /> year annual report pursuant to section 6. <br /> 2 <br />