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6.1.E. - Page 205 <br /> Paragraph 2. The reports w�l! be submitted quarterly by the 15th day of the month <br /> electronically to the website specified by City's CDBGIHOME Program, The final <br /> report will be submitted no later than June 15, 2�13. If Contracfor fails ta submit <br /> such quarterly reports on a timely basis, City may withhofd payment of funds <br /> hereunder until all such delinquent reports have been submitt�d. The repor�s will <br /> include the total number of direct beneficiaries of the Project with demographic <br /> information regardir�g income, household campositian, ethnicity, age and other <br /> data as required by City or the LJnited States Department of Housing and Urban <br /> Developm�nt. <br /> 7. FINANCIAL STATEMENT/ANALYSIS; INDEPENDENT AUDlT. <br /> Cantractor will mak� available to City, or the public, upon request, a financial <br /> sfiatement and analysis (the "Accaunting") setting forth in detail the manner in <br /> which, and the specific purposes fnr wnich, tf�e funds paid by Cantractor <br /> pursuant to this Agreement w�re expended to the date af such Accounting. In <br /> addition to the foregoing, Contractor wili submit to City no later than the end of <br /> the Fiscal Year, and upon reasanable written request by the CDBGIHOME <br /> Administrator, a copy of the Cantractor's F'inancial Statement and/or Accounting. <br /> The Accaunting will be submitted with the final report referred to in Paragraph 6. <br /> !f Contractor receives funding in excess of F'i�e Hundred Thousand Dollars <br /> {$SQO,QO�} from all sources during the subject Fiscal Year, Contractor wilf <br /> prov�de Ci#y with an independent audit of its acti�ities for the term of this <br /> Agreement, conducted in accordance with #he Single Audit Act of 1984, as <br /> amended, OMB Circular A-110 Unifo�m Requirements for Grants and Other <br /> Agreements, as amended, and generally accepfied auditing standards covering <br /> financial and compliance audits. Annual audi#s will be su�mitted to City with the <br /> final 4�n quarter progress report referred to in Paragraph 6. <br /> AT7Y/AGR/2012.121/CDBG HOME SHA[tING PROGRAM <br /> REV:08-31-12 VR <br /> Page 3 of 15 <br />