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EXHI IT "D" <br />REPORTING <br />Contractor shatL provide quarterty and annual. progress reports by answering the questions <br />provided in this Exhibit. <br />Reports wiLL be submitted to the cLerk of the Homel.essness and Affordabte Housing <br />COmmitteg6li],3.1iiit?rr-i .i'"; .l:jita:../r:l=:,llCC.i.:i:irtS,rr11 LiSbythetaStdayOf themOnth <br />fottowing the quarter in which services were delivered. <br />The County retains the right to request cLarification or additional, information of the <br />appiicant as needed to assess project progress and/or appropriate use of f unds. <br />FaiLure to submit the required reports may resutt in detayed reimbursement payments, <br />deniaI of invoices, or contract termination. <br />Quarterty Reporting Questions: <br />1 . How many househotds were served during the repor-ting period? <br />2. Pl.ease describe any significant accomplishments achieved by your program during <br />the quafter. <br />3. Briefl,y describe the project funded under this grant (i.e. what do you do). <br />4. Did you have new or renewed leases this quarter with a one-month term? <br />5. Were any youth who received services in the past quarter atso empLoyed by the <br />recipient? <br />6. Did the project pay for second or subsequent moving costs for a participant in the past <br />q ua rter? <br />7. Did you provide host homes or kinship famiLies with funded stipends in the past <br />quarter? <br />B. Did the project expend funds on any of these housing needs in the past quarter: <br />Security deposits, damage costs, cLeaning suppties, houslng start-up expenditures; <br />rentaI or utitity arrears; or utitities. <br />g. Did the project expend funds on any of these services in the past quarter: Cet[ phones, <br />service, internet; gas or miteage for participants, tegaI costs, or driving fines or fees, <br />care insurance or vehicte registration? <br />10. ln the past three months of this project, what was the predomlnant type of <br />hometessness the youth who were served experienced? <br />Kittitas County ProfessionaI Services Agreement <br />Page 20 ol 21