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DocuSign Envelope ID:4n0Ce831-88Eu-408B-8r1n~^r1C30u3n3*4 <br /> a. The Contractor will provide participant files, reimbursement reques s, and all federal, <br /> state, and county required documentation for financial assistance. Such documents <br /> include but are not limited to |eonew, 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 0MB 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 ES(J application that was submitted by the County to <br /> the State prior to the contracting period June 1, 2015 lo December 3|, 20lj. <br /> m°"vwnedby. <br /> Di rector <br /> e*B605-2e66eD443.' - � <br /> Signature Title <br /> senior care of orage county; Inc. 7/20/2016 <br /> &u� izuh"n Date <br /> � -''� -�=-.� <br /> (Certification signature should be same as Coiitract signature.) <br /> Outcomes (06/04) Page 2 of 2 <br />