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DocuSlgn Envelope ID: 4E844E78-4F58-4861-819E-4AEA85D3A154 <br />and all other applicable law. <br />-After the family is determined eligible, Latino Health Access will approve the applicant for rental assistance in the Neighborly <br />Software application portal. The City will send the approved application information to the United Way of Orange County <br />who will act 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 />-Latino Health Access will submit invoices for reimbursement of administrative expenses on a monthly basis <br />-ERAP funding will be used for the administrative expenses for Latino Health Access to determine the eligibility of tenants for <br />up to $8,017,439.82 in direct financial assistance. <br />Reporting Details: - <br />-Latino Health Access will provide weekly updates (performance reports) to the City and will ensure that all applicant <br />information is correct, complete and curent for all applications assigned to them in Neighborly Software. <br />-Latino Health Access will monitor the payment approvals such that no more than $8,017,439.82 in direct financial assistance <br />is approved for eligible tenants. Any additional payments approved by Latino Health Access beyond $8,017,439.82 in direct <br />financial assistance will be charged back to Latino Health Access as an administrative expense, <br />EXHIBIT A <br />