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5. Describe performance standards for evaluating ESG, <br />The City utilizes the HUD monitoring ESG handbook to monitor each program's performance to <br />ensure that goals are on track and funds are used for eligible activities. On a quarterly basis, invoices <br />are reviewed to ensure program compliance. In addition, the quarterly financial invoices are <br />t organizations Is done b staffmonitored b Cit Accountingstaff. On-site monitoring of no ,, <br />and by consultants for both program and financial records 4 " 'h as -needed basis, or at least every <br />three years. ,,a��,lii al d�llr rr <br />c <br />� w, r�iiq�l3 <br />F hl , <br />The City works closely with the OC ESG Collaboar��re�o standardize a��m,uch as possible. <br />Annual Action Plan <br />2018 <br />OMB Control No: 2506-0117 ("P. 06/30/2018) <br />60C-51 <br />47 <br />