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-TSA is responsible to ensure that each tenant is qualified and determined eligible in compliance with Section 501 of Division <br />N of the Consolidated Appropriations Act of 2021, the Department of Treasury's Frequently Asked Questions, and the CARES <br />for Tenants Program Guidelines and Frequently Asked Questions established for the Program. <br />-Once approved, TSA will forward the application information to the United Way of Orange County who will act as the payor <br />and make payment to the tenant's landlord on behalf of the tenant after all required landlord documentation/information is <br />received. The United Way of Orange County will make payment to the tenant if the landlord fails to cooperate. <br />-TSA will submit invoices for reimbursement of administrative expenses after the agreement is executed and the Initial funds <br />are provided. Supporting documentation must be provided by the date of the second invoice that supports all expenses <br />incurred for the first invoice and so on. Supporting documentation for the last invoice must be provided prior to payment of <br />the remaining 10% held back to ensure the final supporting documentation is provided. <br />-ERAP funding will generally be used for administrative expenses for TSA to determine the eligibility of tenants for $2,037,500 <br />in direct assistance. <br />Reporting Details: <br />-TSA will provide weekly updates (performance reports) to the City and will ensure that all applicant information is correct, <br />complete and curent for all applications assigned to them in Neighborly Software. <br />-TSA will monitor their payment approvals such that no more than $2,037,500 in direct financial assistance is approved for <br />eligible and qualified tenants. Any additional payments approved by TSA beyond $2,037,500 in direct financial assistance will <br />be charged to TSA as an administrative expense. <br />EXHIBIT A <br />