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EXHIBIT "D" REPORTING Contractor shall provide quarterly and annual progress reports by answering the questions provided in this Exhibit. Reports will be submitted to the clerk of the Homelessness and Affordable Housing Committee at healthandhumanse_rvices_(a)co.l<ittitas.wa.us by the last day of the month following the quarter in which services were delivered. The County retains the right to request clarification or additional information of the applicant as needed to assess project progress and/or appropriate use of funds. Failure to submit the required reports may result in delayed reimbursement payments, denial of invoices, or contract termination. Quarterly Reporting Questions: 1. How many households were served during the reporting period? 2. Please describe any significant accomplishments achieved by your program during the quarter. 3. Briefly describe the project funded under this grant (i.e. what do you do). 4. Did you have new or renewed leases this quarter with a one -month term? 5. Were any youth who received services in the past quarter also employed by the recipient? 6. Did the project pay for second or subsequent moving costs for a participant in the past quarter? 7. Did you provide host homes or kinship families with funded stipends in the past quarter? 8. Did the project expend funds on any of these housing needs in the past quarter: Security deposits, damage costs, cleaning supplies, housing start-up expenditures; rental or utility arrears; or utilities. 9. Did the project expend funds on any of these services in the past quarter: Cell phones, service, internet; gas or mileage for participants, legal costs, or driving fines or fees, care insurance or vehicle registration? 10. In the past three months of this project, what was the predominant type of homelessness the youth who were served experienced? Kittitas County Professional Services Agreement Page 20 of 21