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DocuSign Envelope ID: FB3E3E71-F2B8-41 IIA-81 C9-1392ACCOFE1 1 <br /> Contract#68-2025 <br /> The Community Empowerment Fund <br /> a. The Contractor will provide participant files, reimbursement requests, and all federal, <br /> state, and county required documentation for financial assistance. Such.documents <br /> include but are not limited to leases,utility payment receipts, documentation of utilities <br /> in the recipient's name, unit inspection reports, assurances of tenancy, and tracking of <br /> financial assistance(amount and number of months)in a financial system and/or record <br /> that allows the Contractor to comply with ONIB Circular A-133. <br /> E. Use ESG funds only for approved eligible expenditures. For Housing Stability programs, these <br /> expenditures include financial assistance(rental application fees, security deposits, last month's <br /> rent, utility deposits,and utility payments), services(housing search and placement and housing <br /> stability case management), and rent assistance. The Contractor may only spend funds in <br /> categories that were applied for in the NC ESG application that was submitted by the County to <br /> the State prior to the contracting period June 1, 2015 to December 31, 2015. <br /> DocuSigned by: <br /> �IAtL wt St Program coordinator <br /> Signature Title <br /> Community Empowerment Fund <br /> 1/25/2016 <br /> Agency/Organization Date <br /> (Certification signature should be same as Contract signature.) <br /> Outcomes (06/04) Page 2 oft <br />