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6.1.E. - Page 190 <br /> Paragraph 2. The repor�s will be submitted quarter�y by tl�e 15th day of the month <br /> electronically to the website� sp�cified by City's CDBG/HOM� Program. The final <br /> repart wiil be submitted no later than June 15, 2013, If Contractar fails to submit <br /> such quarterly reports on a tim�ly basis, City may withhoid payment af funds <br /> hereund�r until all such delinquent reparts have been submitted. The reports will <br /> include the total nurnber of direct beneficiaries af #he project with demographic <br /> information regarding income, household composition, ethnicity, age and other <br /> data as r�quired by City or the United States Department of Housing and Urban <br /> Devebpment. <br /> 7. FINANCiAL STATEMENTIANALYSIS� INDEPENDENT AUDIT. <br /> Contractor will make available to City, or th� public, upon requ�st, a financial <br /> statement and analysis (the "Accaunting") setting fo�th in detaiE the manner in <br /> which, and the specifc purposes for which, the funds paid by Contractor <br /> pursuant to this Agreement were expended to the date of such Accounting. fn <br /> addition to tne faregaing, Contractor will submit to City na later than the end af <br /> the Fiscal Year, and upon reasnnable written r�quest by the CDBGIHOME <br /> Administrator, a copy of the Contractor's Financial Statement andlor Accounting. <br /> The Accounting will be s�bmitted wifh the final repart referred ta in Paragraph 6. <br /> If Contractor 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 terTn of this <br /> Agreement, conducted in accordance with th� Single Audit Act of �984, as <br /> amended, OMB Circular A-110 Uniform Requirements for Grants and Other <br /> Agreements, as amended, and generally accepted auditing star�dards covering <br /> financial a�� compliance audits. Annuaf audits will be submitted fo City with the <br /> fir�al 4�h quarter progress report referred to in Paragraph 6. <br /> ATTYAGR12012.1291CDBG SAFE AT HDME—MWOR HOME REPAIR PROGRAM <br /> REV:09-05-12 VR <br /> Page S of 15 <br />