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99315159 <br /> (i) Title of program, listing of components, description of <br /> activities/operations. <br /> (ii) Service area (i.e., citywide, etc., including applicable census <br /> tracts). <br /> (iii) Goals - the projected goals, indicated numerically, and also <br /> the goals achieved (for each report period). In addition, identify by percentage e and <br /> description, the progress achieved towards meeting the specified goals; additionally, <br /> identify any problems encountered in meeting goals. <br /> (iv) Beneficiaries - provide the following: <br /> a. Total number of direct beneficiaries <br /> b. Percent of total number of direct beneficiaries who are: <br /> - low and moderate income <br /> - Black, not Hispanic origin <br /> - White, not Hispanic origin <br /> - Hispanic <br /> - American Indian/Alaskan Native <br /> - Asian or Pacific Islander <br /> - female headed households <br /> (v) Other data as required by City. <br /> 2. The annual report shall be due on the thirtieth day of the month <br /> immediately following the report quarter, except for the end of the program year <br /> report which is due within thirty days. <br /> C. The City shall have ultimate responsibility for overall project monitoring <br /> and evaluation to assist Recipient in complying with the scope and contents of this <br /> Regulatory Agreement, and to provide management information which will assist the <br /> City's policy and decision making and managers. <br /> D. The Recipient shall follow audit requirements of the Single Audit Act and <br /> OMB Circular A-128. <br /> 4 <br />