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6.1.E. - Page 131 <br /> Paragraph 2. The reports wilf be submitted quarterly by the 15t�' day of th� month <br /> electranically to the website specified by City's CDBGIHOME Program. The final <br /> report wiil be submitted no later than June 15, 20�3. If Contractor fails to submit <br /> such quarterly reports on a timely basis, City may withhald payment of fiunds <br /> hereunder until all such delinquent reparts have been submitted. The reports will <br /> include the total number of direct benefiCiaries of the Proj�ct wi#h demographic <br /> information regarding income, household composition, ethn�city, age and other <br /> data as required by City or the United States Department of Housing and Urban <br /> Development. <br /> 7. FINANCIAL STATEMENTIANALYSIS,_ fNDEPENDENT ,,.AUDIT. <br /> Contractar wili mak� available to City, or the public, upon request, a fir�ancial <br /> statement and analysis �the "Accounting") setting �orth in detail the manner in <br /> which, and the specific purpases for which, the funds paid by Contractor <br /> pursuant to #his Agreerrtent were expended to the date of such Accounting. In <br /> addition ta the foregoing, Contractor will submit to City na later than the end of <br /> the Fiscal Year, and �pon reasonable wrifter� request by the CDBGIHOME <br /> Administrator, a copy of the Contractor's Finar�cial Statemer�t andlor Accounting. <br /> The Accoun#ing will be submitted with the fina! re�ort referred ta in Paragraph 6. <br /> If Cantractnr receives funding in excess of Five Hundred Thousand Dallars <br /> ($500,000} from all sources during the subject Fiscal Year, Contractor will <br /> provide City with an independent audit of its activities for the term af this <br /> Agreement, conducted in accordance with the Single Audit Act of 1984, as <br /> amended, OMB Circular A-�10 lJr�iform Requirements for Grants and Other <br /> Agreements, as amended, and generally accepted auditing standards covering � <br /> fir�ancial and compliance audits. Annual audits will be submitted to City with th� <br /> final 4t�' quar�er progress repart referred ta in Paragraph 6. <br /> ATTYIAGRI2012.1261CpBG NATIpNAL REBUILDING DAY-HOME REHABILI7ATION P#�OG <br /> REV:09-05-12 VF� <br /> Page 3 of 15 <br />