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6.1.E. - Page 168 <br /> Paragra�h 2. The reparts wili be submitted quarterly by the 15t�' day of th� month <br /> electronically to the website specified by City's CDBG/HOME Program. The final <br /> repart will be submitted no later than June 15, 2013. If Cantractor fails to submit <br /> such quarterfy reports on a timely basis, City may withhald payment of funds <br /> hereunder until all such delinquent reports have been submitted. 7hte reports will <br /> include the to#al number af direct beneficiaries af the Project with demograpnic <br /> information regarding income, household composition, ethnicity, age and other <br /> data as required by City or the United States Department af Hausing and lJrban <br /> Deveiopment. <br /> 7. FINANCIA� STATEMENTIANALYSIS; iNDEPENDENT AUDIT. <br /> Contractor wili make available to City, or the public, upon request, a finarrcial <br /> statement and analysis (the "Accounting") setting farth in detail the manner in <br /> which, and th� sp�cific purposes for which, the funds paid by Contractor <br /> p�rsuant tn this Agreement were expended to the date nf such Accounting. In <br /> addition ta the foregoing, Contractor will submif to City no later than the end af <br /> the Fiscal Year, and upan reasonable written reques# �y #he CDBGIHOME <br /> Administrator, a copy of tF�e Cor�tractor's Financial Statement and/or Accounting. <br /> The Accounting will be s�bmitted with the final report referred to in Paragraph 6. <br /> lf Contractor receives funding in excess of Five Hundred Thousand Dolfars <br /> ($500,000) from all sources during the subject Fiscal Year, Contractor wifl <br /> provide City with an independent audit of its activities for the term of this <br /> Agreement, canducted in accordance with the Single Audit Act of 1984, as <br /> amended, OMB Circular A-1�0 Uniform Reauirements for Grants and Other <br /> Agreernents, as amend�d, and generally accepted auditing standards covering <br /> financial and compliance audits. Annuaf audits will be submitted ta City with the <br /> ffnal 4th quarter progress report referred to in Paragraph �. <br /> AT7Y/AGR12012.130ICDBG V€STA QAYBREAK SHELTER <br /> REV:09-05-12 VR <br /> Page3of15 <br />