U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) (2)

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DocuSign Envelope ID: AF33FDOA-51BO-4F2D-BCCA-CF1E46404197 EXHIBIT I FY 2023 CON1iM NITI PROJECT FUNDING GRANT ACKEENILNT NO. 13-23-CP-CA-0109 D. The performance and financial reports will undergo review and approval by HUD. If a report submission is insufficient, HUD will reject the report in DRGR and identify the corrections the Grantee must make. E. No drawdown of funds will be allowed through DRGR while the Grantee has an overdue performance or financial report. F. The Grantee must report and account for all property acquired or improved with Grant Funds as provided by 2 CFR part 200 using the applicable common forms approved by ON 13 and provided on the Grants.gov website (https://www.rants. ov/web/ rants/forms/ ost-award-re ortin-fonns.htm]). This reporting obligation includes submitting status reports on real property at least annually as provided by 2 CFR 200.330, accounting for real and personal property acquired or improved with Grant Funds as part of Project Closeout, and promptly submitting requests for disposition instructions as provided by 2 CFR 200.311(c), 200.313(e), and 200.314(a). ARTICLE VH. Project Closeout A. The grant will be closed out in accordance with 2 CFR part 200, as may be amended from time to time, except as otherwise specified in this Grant Agreement. B. The Grantee must submit to HUD a written request to closeout the grant no later than 30 calendar days after the Grantee has drawn down all Grant Funds and completed the Project as described in Article III, section A of this Grant Agreement. HUD will then send the Closeout Agreement and Closeout Certification to the Grantee. C. At HUD`s option, the Grantee may delay initiation of project closeout until the resolution of any findings as a result of the review of semi-annual activity reports in DRGR. If HUD exercises this option, the Grantee must promptly resolve the findings. D. The Grantee recognizes that the closeout process may entail a review by HUD to determine compliance with the Grant Agreement by the Grantee and all participating parties. The Grantee agrees to cooperate with any HUD review, including reasonable requests for on -site inspection of property acquired or improved with Grant Funds. E. No later than 120 calendar days after the Period of Perforinance. Grantees shall provide to HUD the following documentation: A Certification of Project Completion. A Grant Closeout Agreement. A final financial report giving the amount and types of project costs charged to the grant (that meet the allowability and allocability Page 8