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Exhibit E <br />2024 Agency Audit - Comparable Database <br />Supplemental Form <br />This form includes all data elements required for CoC and/or ESG funded Entry/Exit Emergency Shelter, <br />Transitional Housing, Homeless Prevention, and Rapid Re -Housing projects according to the 2024 HUD <br />Data Standards. <br />Agency Information <br />Agency Name <br />Interval House <br />Audit Date <br />1 /24/2025 <br />Name of Database being Reviewed <br />EmpowerDB <br />211OC Staff Completing the Audit <br />Michaela Simmons <br />What Project Types are setup in the software for the agency? <br />Emergency Shelter - Entry Exit <br />Transitional Housing <br />RRH: RRH: Services Only <br />Is the agency currently receiving ESG funds? <br />Yes <br />Which ESG grantees are currently funding the <br />agency? <br />City of Santa Ana <br />City of Anaheim <br />City of Garden Grove <br />CA State <br />Is the agency currently receiving CoC funds? <br />Yes <br />Program Descriptor Data Elements <br />Organization Information <br />1. Do the following Organization Information fields exist in the software? <br />Organization ID <br />Yes <br />Victim Service Provider <br />Yes <br />Organization Name <br />Yes <br />Victim Service Provider HUD responses: <br />• No <br />• Yes <br />The HUD responses for Victim Service Provider are on the right. Does the software's response <br />options for this field match this list exactly? <br />Yes <br />