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6.1.E. - Page 86 <br /> paragraph 1 shall be made to Contractor within 30 calenda�'days after Funding Agreement is fully signed <br /> and executed. <br /> 5. STANDARD OF SERVICE. Contractar warrants to City that it will perform alf Program <br /> activities funded hereunder rn accordance with the highesi standards and shall be responsible for, and <br /> hold City harmless from any failure to pro�ide such activities in accordance with such standard. <br /> Cantractor shall verify that af! activities funded hereunder benefit only residents wiihin City's corporate <br /> limits. <br /> 6. 6 MONTH pROGRESS REPORT� ANNUA� REpORT. Contractor shall submit to City's <br /> Human 5ervices Manager a 6 month program progress report and an annual program repart <br /> documenting Contractor's success in meeting the Program objectives refererrcac! in paragraph 2. The 6 <br /> month progress report is due on January 31, 2D13 and the annual program report is due on July 315{ <br /> 2Q13. If Contractar shall fail to submit either of their re�arts on a timeFy basis, City may terminate this <br /> agreement and may disqualify agency from applying for any future funding. <br /> Said reports shall also include an expendifure report and the total number af direcf beneficiaries <br /> with demagraphic infarmation regarding income, househnld composition, ethniciky, age and other data as <br /> required by City or the �nited 5tates Department of Housing and Urban De�elopment and shal! be <br /> submit#ed an forms provided by City's Human 5ervices Manager. In the ever�t#haE the Contractor has not <br /> expended all of the funds granted, Contractor shalf return by check to the City of Redwood City the <br /> amount not spent. <br /> 7. FINANCIAL STATEMENTIANALYS�S� AUDIT. Contractor shall rnake a�ailable to City, or <br /> ti�e public, upon request, a fnancial statement and analysis setting forth in detail the manner in which, <br /> and the specific purposes for which, the funds paid hereunder were expended to the date of such <br /> accounti�g. In addition ta the foregoing, and in any event, Contractor shall submit to City �o lat�r than <br /> July 31, 2013, a copy of the agency or program's financial statement. Said sta#ement will be submitted <br /> with the end af fhe year annual report pursuant to section 6. <br /> ATTYlAGR12Q12.1351HSFA MEALS ON UUHEELS <br /> REV:09-06-i2 JS <br /> Page 2 of 7 <br />