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6.1.E. - Page 57 <br /> Paragraph 2. The reports will be submitted quarterly by the 15th day of the mant� <br /> electronical�y #a the website specified by City's CDBG/HOME Program. The final <br /> report will be submitted no later than June 15, 2013. If Contractor fails to submi# <br /> such quarterly reparts orr a timely basis, Ci#y may withhold payment of funds <br /> hereunder until all such delinquent reports have been submitted. The reports will <br /> include the tataf number of direc# benefciaries of the Prflject with demographic <br /> information regarding income, household composition, ethnicity, age and other <br /> data as required by City or the United States Department of Housirrg and Urban <br /> De�elopment. <br /> 7. FINANCIAL STATEM�NTIANALY5IS� lNDEPENDENT AUDIT. <br /> Contractor will make available to City, or the pubfic, upon request, a financial <br /> statement and analysis (the "AccoUnting") setting forth in detail the manner in <br /> whicF�, and the specific purpases for which, the funds paid by Contractar <br /> pursuant ta this Agreement were expended to the date of such Acco�nting. In <br /> addition ta the foregoing, Contractar w�ll submit to City no later than the end af <br /> th� Fiscal Y�ar, and upon reasonable written request by the CDBG/HOME <br /> Admir�istrator, a copy of the Contractor's Financiaf Statement andlor Accounting. <br /> The Accounting will be submitted with the fir�al report r�ferred to in Paragraph 6. <br /> If Cnntractar recei�es funding in excess of �'ive Hundred Thousand Dollars <br /> {$50Q,000) from all sources during the subject Fiscal Year, Contractor w�ll <br /> pro�ide City with an independent audit of its activities for the term of #his <br /> Agreement, conducted in accordance with the Sing�e Audit Act of 1984, as <br /> amended, OMB Circular A-11Q Uniform Requirements for Grants and Other <br /> Agreements, as amended, and generally accepted auditir�g standards covering <br /> financial and compliance audits. Annual audits will be submitted to City with the <br /> final 4'h quart�r progress report referre� to in Paragraph 6. <br /> ATTY/AGR/201Z.122/CDBG SPRiNG STREEi'SHELTER <br /> R�V:08 37 1Z VR <br /> Page 3 of 15 <br />