Cal. Code Regs. Tit. 25, § 7160 - Reporting

Not later than October 1 of each year a Grantee shall provide to the Department an annual report, in a format specified by the Department, containing the following information:

(a) A narrative summary of the Local Housing Trust Fund activities including:

(1) Work undertaken or completed in the reporting period, including the number, type and size of Eligible Projects receiving the proceeds of Program Funds.

(2) Activities planned to be undertaken in the next reporting period.

(3) Description of problems encountered in Program implementation; and a description of solution and timing of solution.

(4) Description of how problems may impact ability to complete or fulfill obligations under the standard agreement.

(5) Description of any technical assistance desired from the Department.

(b) Financial summary including:

(1) Amount of Program Funds available at the beginning of the reporting period, the amount drawn down to date, and the remaining balance.

(2) Documentation of Matching Funds, including the amount by source, expended during the reporting period.

(c) A summary of Eligible Projects assisted during the reporting period, including the project name, number of units, income levels assisted, and amount of Program Funds expended per unit.

Notes

Cal. Code Regs. Tit. 25, § 7160

1. New section filed 12-5-2008; operative 12-5-2008 pursuant to Government Code section 11343.4 (Register 2008, No. 49).

Note: Authority cited: Section 50406(n), Health and Safety Code. Reference: Sections 50843.5 and 53545.9(c), Health and Safety Code.

1. New section filed 12-5-2008; operative 12-5-2008 pursuant to Government Code section 11343.4 (Register 2008, No. 49).