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DocuSign Envelope ID: A04F7739-2881-4B91-B04D-9DOD4ED77B94 <br />applicable law. <br />-After the family is determined eligible, CAPOC will approve the applicant for rental assistance in the Neighborly Software <br />application portal. The City will send the approved application information to the United Way of Orange County who will act <br />as the payor and make payment to the tenant's landlord on behalf of the tenant after all required landlord <br />documentation/information is received. The Orange County United Way will make payment to the tenant if the landlord <br />refuses to participate in the program. <br />-CAPOC will submit invoices for reimbursement of administrative expenses on a monthly basis <br />-ERAP funding will be used for the administrative expenses for CAPOC to determine the eligibility of tenants for up to <br />$8,017,439.82 in direct financial assistance. <br />Reporting Details: <br />-CAPOC will provide weekly updates (performance reports) to the City and will ensure that all applicant information is <br />correct, complete and curent for all applications assigned to them in Neighborly Software. <br />-CAPOC will monitor the payment approvals such that no more than $8,017,439.82 in direct financial assistance is approved <br />for eligible tenants. Any additional payments approved by CAPOC beyond $8,017,439.82 in direct financial assistance will be <br />charged back to CAPOC as an administrative expense. <br />M/C117Y"1 <br />