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6.1.E. - Page 13 <br /> Paragraph 2. The reports wil! be submitted quarterfy by the 15th day of the month <br /> electronically ta th� website specifed by City's CDBG/HOME Program. The final <br /> report will be submitted no fater than June 15, 2413. If Contractor fails to submit <br /> such quarterly reports on a timely �asis, City may withhold payment of funds <br /> hereunder until all such delinquent reports have been submitted. The reparts wilf <br /> inciude the tofal number of direct beneficiaries of the Project with demographic <br /> infarmation regardir�g income, household camposition, ethnicity, age and other <br /> data as required by City or the United Stat�s Department of Housing ar�d Urban <br /> Development. <br /> 7. FfNANCIAL STATEMENTIANALYSlS; INDEPENDENT AUDIT. <br /> Cantractor will make available to City, or the public, upon request, a financial <br /> statement and analysis (the "Accounting") setting forti� ir� detail #he manner in <br /> which, and the specific purposes fo� which, t�e funds paid by Contractar <br /> purs�an# to this Agreement were expended to fhe dafe of such Accounting. In <br /> addition to the foregoing, Contractor wil! submit to City no later than the end of <br /> #he Fiscal Year, and upon reasonable written request by the CDBG/HOME <br /> Administrator, a copy of the Contractor's Financial Statement andlor Accounting. <br /> The Accaunting will be submifted with the finaf repor# referred to in Paragraph 6. <br /> !f Contractor receives funding in excess af Five Hundred Thausand Dollars <br /> ($500,000) from afl sources during the subject Fiscal YEar, Contractor will <br /> pravide City with an independent audit of its activities far the ferm af this <br /> Agreement, conducted in accordance with the 5ingle Audit Act of 1984, as <br /> amended, OMB Circular A-1�0 Uniform Requirements for Grants and Other <br /> Agreements, as am�nded, ar�d generaliy accepted audi#ing standards co�ering <br /> financial and compliance audits. Annuai audits will be submitted to City w�th the <br /> final 4th quarter progress repart referred fio in Paragraph 6. <br /> ATTYIAGRI2012.118lCDBG HOUSING ACCESSIBILITY MODIFICATIONS <br /> REV:08-30-12 VR <br /> Page 3 of 1S <br />