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CFR part 200, Section 200.300 et. seq. Subpart D – Post Federal Award <br />Requirements. <br />C. Records must be kept accurate and up-to-date. Failure of the Contractor to comply <br />with this provision could result in termination of this Agreement or the <br />Contractor's repayment of funds previously awarded under this Agreement. <br />VI. PROGRAM MONITORING AND EVALUATION <br />A. The Contractor shall be monitored and evaluated in terms of its effectiveness and <br />timely compliance with this Agreement and the effective and efÏcient achievement <br />of the Program Objectives. <br />B. The Contractor shall undertake continuous quantitative and qualitative evaluation <br />of the Scope of Services as specified in this Agreement and shall make semi-annual <br />reports to the City via the online reporting system or as otherwise specified by the <br />City. <br />1. The semi-annual reports shall include, but shall not be limited to, the <br />following: <br />a. Title of program, listing of components, description of <br />activities/operations. <br />b. Service area (e.g., citywide, etc., including applicable census tracts). <br />c. Goals - the project goals, indicated numerically, and also the goals <br />achieved (for each report period). In addition, identify by percentage <br />and description, the progress achieved towards meeting the specified <br />goals; additionally, identify any problems encountered in meeting <br />goals. <br />d. Beneficiaries - provide the following: <br />i) Total number of direct beneficiaries. <br />ii) Percent of total number of direct beneficiaries who are: <br />Low and moderate income <br />Low income <br />Black, not Hispanic origin <br />White, not Hispanic origin <br />Hispanic <br />American Indian/Alaskan Native <br />Page 5 <br />Docusign Envelope ID: 33CB29C8-7F00-4973-826F-FE9B0CEAAEFB