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CATHOLIC CHARITIES OF ORANGE COUNTY (7)
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CATHOLIC CHARITIES OF ORANGE COUNTY (7)
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Last modified
3/20/2024 9:59:51 AM
Creation date
9/2/2021 12:32:26 PM
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Contracts
Company Name
CATHOLIC CHARITIES OF ORANGE COUNTY
Contract #
A-2021-107-08
Agency
Community Development
Council Approval Date
7/6/2021
Expiration Date
3/31/2022
Destruction Year
2028
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(2) SUBRECIPIENT acknowledges that ERA2 Fund provisions allow the use of <br />ERA2 Funds for expenses associated with the provision of rental assistance in connection with the <br />COVID-19 public health emergency, and will not use these funds for any other uses <br />(3) SUBRECIPIENT shall follow the process and determination of eligibility for <br />participants in said program as outlined in Exhibit A and Section 3201(a) of the American Rescue <br />Plan Act of 2021, the Department of Treasury's Frequently Asked Questions, and the CARES for <br />Tenants Program Guidelines and Frequently Asked Questions established for said program. <br />(4) CITY entered into a U.S. Department of the Treasury Emergency Rental <br />Assistance Agreement receiving and recognizing the CITY Allocation of ERA2 Funds to be used by <br />CITY to provide rental assistance. A true and correct copy of the U.S. Department of the Treasury <br />Emergency Rental Assistance Agreement is attached hereto as Exhibit H and incorporated herein by <br />this reference. Subrecipient has been made aware of the U.S. Department of the Treasury Emergency <br />Rental Assistance Agreement and agrees to comply with all the conditions of the U.S. Department of <br />the Treasury Emergency Rental Assistance Agreement and the applicable requirements governing the <br />use of ERA2 Funds, including amendments or addendums to said Agreement, if any. City will <br />provide notice of any such amendments or addendums to said Agreement to Subrecipient, and such <br />notice will be sufficient to incorporate such amendment or addendum into this Agreement. <br />F. Performance Monitorine. <br />(1) The subrecipient monitoring and management requirements set forth in 2 CFR <br />200.331-200.333 will apply to SUBRECIPIENT. SUBRECIPIENT shall submit program <br />performance information as often as requested by CITY, but no less than the submission of weekly <br />reports and a final report to CITY with the information requested by and in the format acceptable to <br />CITY. Each weekly report is due within three (3) business days of completion of work for each week. <br />The final report is due within thirty (30) days after the termination or expiration of this Agreement. <br />(2) CITY will evaluate SUBRECIPIENT's management and operation of said <br />program on factors, including but not limited to grant volume, disbursed funds, management, <br />reporting and strategic results with respect to the project expectations as described in Exhibit A. <br />(3) CITY will review the audit of the SUBRECIPIENT to ensure that grant funds are <br />used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or <br />grant agreements under this Agreement, including attachments and exhibits. <br />(4) If action to correct any substandard performance is not taken by the <br />SUBRECIPIENT within a reasonable period after being notified by CITY, suspension or termination <br />procedures may be initiated by CITY. <br />(5) All performance shall be subject to review by the CITY or other regulatory <br />agencies at all times. SUBRECIPIENT shall provide adequate cooperation to any inspector or other <br />CITY representative to permit the same to determine SUBRECIPIENT's conformity with the terms <br />of this Agreement: If any services performed by SUBRECIPIENT are not in conformance with the <br />terms of this Agreement, the CITY shall have the right to require SUBRECIPIENT to perform the <br />2 <br />
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