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6.1.E. - Page 160 <br /> paragraph 1 shall be made to Contractor within 30 calendar days after Funding Agreement is fully signed <br /> and executed. <br /> 5. S�fANDARD OF SERVICE, Contractor warrants to City that it will perform all Program <br /> activities fund�d hereunder in accardaRCe with the highest standards and shall be responsible far, and <br /> hold City harmless frorn any failure to pro�ide such activities in accardance with such standard. <br /> Cantractor shall �erify that all acti�ities funded hereunder benefit onfy residenks within City's corporate <br /> limits. <br /> 6. 6 MO�VTFI PROGRESS REPORT� ANNUAL REP�RT. Contractor shall submit to Cify's <br /> Human Services Manager a 6 month program progress re�ort and an annual program report <br /> documenting Contractor's success in meeting the Program objectives referenced in paragraph 2. The 6 <br /> month progress repott is due on January 31, 2013 and the anr�ual program report is due on July 315t, <br /> 2D13. !f Contractor shall fail to submit either of their reports on a time�y basis, City may terminate this <br /> agr�em�nt and may disqualify agency from applying far any future funding. <br /> 5aid reports shafl alsa include an expenditure report and the total number of direct b�neficiaries <br /> with demographic information regarding income, �ousehald composition, ethnicity, age and other data as <br /> required by City or the United States Department of Housing and Urban Devefapmenk and shall be <br /> submitted an forrr�s provided by City's Human 5ervic�s Manager. In the event that the Contractor has not <br /> expended all of the funds granted, Contractor shall return by check to the City of Redwaod G�ty the <br /> amount not spent. <br /> 7. FlNANCIAL STATEMENTIANALY5IS AUDIT. Contractor shalf make available to City, or <br /> the pu�lic, upon request, a financial statement and analysis setting far#h in cfetai! the manner in which, <br /> and the specific purposes for which, the funds paid hereunder were expended to the date of such <br /> accounting. In addition to the faregoing, and in any event, Contractor shall submit to City na iater than <br /> July 31, 2013, a copy o# the agency or program's financial statement. Said statement wi[I be submitted <br /> with the end of the year annual report pursuar�t to section 6. <br /> ATTYIAGRl2012.1371HSFA HOP�HOUSE R�SIDEN7IAL <br /> REV a9-O6-12 JS <br /> Page 2 of 7 <br />