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4. Willing to follow all house rules and expectations, including compliance <br />with Hope University and Hope Source long-term housing assistance <br />If there is a bed available and they meet the above criteria they are eligible. If we have more <br />than one application for a single opening the individual who meets the state definition of <br />homeless has priority. <br />11. How many clients do you expect to serve with this grant? <br />We are targeting 8-10 individuals in the initial year and 10-14 clients in the second year of <br />the grant. <br />12. Who audits how the money is spent to ensure the best interests of Kittitas <br />County taxpayers? GC <br />Kittitas County Auditor is responsible for auditing all county expenditures. HopeSource is <br />annually audited by an external account and has received 11 consecutive years of clean <br />audits. <br />13. How will you measure the success of your program? GC <br />See revised Goals Worksheet <br />14. Before the 2019, 2020, etc. monies are released, how will you report, and what will <br />you report, on the expenditures of the prior year to the committee? GC <br />Merritt Resources will work with the HAHC and the Board of Commissioners to <br />develop appropriate reporting mechanisms. <br />