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that goals are on track and funds are used for eligible activities. On a quarterly basis, invoices are <br />reviewed to ensure program compliance. In addition, the quarterly financial invoices are monitored <br />by City Accounting staff. On -site monitoring of non-profit organizations is done by staff and by <br />consultants for both program and financial records on an as -needed basis, or at least every three <br />years. The City works closely with the CoC and other ESG jurisdictions in the County to standardize <br />processes and approaches as much as possible. <br />Appendix <br />Consolidated Plan SANTA ANA 168 <br />OMB Control No: 2506-0117(exp. 06/30/2018) 75A-176 <br />