ATTACHMENT A.PDF

Assistance Award/Amendment US. Department of Housing anti
Urban Development '
Office of Administration
I. Assistance Instrument 2. Type of Action ,
0 Cooperative Agreement izi Grant El Award 0 Amendment
3, Instrument Number 4, Amendment Number 5, Effective Data of this Action 6. Control Number
AZOO9FSH040A014 9/29/2014
DUNS: 124257895 EIN: 86-6000281 8. HUD Administering Office •
Phoenix
Mitrieopa County HA
1 N. Central Avenue
8910 N. 78th Ave.
. Phoenix, AZ 85004
Pe oria, Al85345
8a. Name of Administrator 8b. Telephone Number
Barbara Gallegos (602) 79-7118
10. Recipient Project Manager 9. HUD Government Technical Representative
.
Vivian Diaz Mar:aret Skiffer
Ii. Assistance Arrangement 12. Payment Method 13. HUD Payment Office
Z.Cost Reimbursement 0 Treasury Cheek Reimbursement . LOCCS
0 Cost Sharing 0 Advance Check
M Fixed Price la Automated Clearinghouse
14. Assistance Amount . . [5. HUD Accounting and Appropriation Data
Previous HUD Amount $0.00 15ti. Appropriation Number 1Sb. Reservation number
HUD Amount this action $34212 86 14 0305
Total HUD Amount $34212 Amount Previously Ohilgated $0
Recipient Amount $0 Obiigation by this action $34212
Total Instrument Amount $34212 Total Obligation $34212 .
16, Description
2014 Family Self-Sufficiency Program
17. gi Recipient is required to sign and return three (3) copies 18. 0 Recipient is not required to sign this document,
of this document to the HUD Administering Office
19. Recipient (By Name) 20. HUD (By Name)
Maricopa County HA DominiqueHlmn
Signature& Title Date (mtriddfyyyy) Signature &Title Date .(mmiddiyyyy)
SEP 2 S 2014
diat.,..."
Deputy AS 'st, Secretary for Public Housing
—.-,--.. -:VIL:___ investment ' ................-0 ---.---
form HUD-1044 (8190).
ref. Handbook 2210.17

FISCAL YEAR 2014
FAMILY SELF-SUFFICIENCY PROGRAM GRANT AGREEMENT
(Attachment to Form HUD4044)
ARTICLE I: BASIC GRANT INFORMATION AND REQUIREMENTS
1. This Agreement is between the U. S. Department of Housing and Urban Development (HUD) and the
recipient Housing Authority of Maricoua County AZ, identified in block 7 on the cover sheet of
this agreement, form HUD-1044, hereinafter referred to as the Grantee. The Grantee's application
and the HUD grant approval letter, including any special conditions, are incorporated into this
agreement.
2. HUD will make $34212.00 available in total grant funds as shown on form HUD-1044 upon grant
award and HUD approval.
3. This agreement and the HUD-1044 shall be effective immediately upon signature of both parties.
4. Period of performance: The period of performance will be 12 months. January. 1, 2015 to
December 31, 2015.
For renewal grantees, the 12 month period of performance will begin the day after the most recent
FS'S grant expires. The field office will establish an expiration date for this grant which will
accommodate the timeline of the Grantee's most recent FSS grant. PLEASE NOTE: Due to the
transition from separate PH and HCV FSS grants to one, combined grant, funds (from this grant or
previous FSS grants) not expended by the time that the FY15 grant awards go into effect MAY BE
recaptured by HUD in order to "synch up" grant cycles. If this takes place, the recapture will not.
reflect negatively on grantees' future past performance reviews. HUD will work with grantees to
determine the most efficient use of granted funds.
5.- Award type: This is a cost-reimbursable, performance-based grant.
6. This Grant Agreement will be governed by the following as they may from time to time be amended:
the HUD Appropriations Acts, the United States Housing Act of 1937 as amended, the FSS NOFA
dated 4/23/14, the Code of Federal Regulations (CFR) 2,4 CFR Part 24., 24 CFR Part 85, 24 CFR Part
984, 2 CFR Part 200 (effective December 26, 2014) any applicable OMB Regulations or Circulars,
and Handbooks and Notices issued by HUD.
7. In executing this agreement, the Grantee agrees to abide by the provisions contained within all
applicable Federal laws, Executive Orders, OMB Circulars, specifically OMB Circular A-110, any
assurances and certifications in the final HUD-approved application (the original approved
application may have required amendments by the field/applicant), and 24 C1R Part 984 as
applicable.
ARTICLE II: HUD REQUIREMENTS.
SUB-ARTICLE A — GRANT ADMINISTRATION, CONDITIONS REQUIRING TERMINATION
OF FUNDING •
1. The Grantee shall attend meeting(s) (if requested by HUD) at HUD's local field office for the purpose
of establishing a common understanding and strategy with respect to grant administration, timeline,

deliverables, grant objectives, performance measures, and the scope of work necessary to achieve
grant objectives.
2. The Grantee shall furnish all necessary personnel, materials, services, equipment, and facilities and
shall otherwise do all things necessary for, or incidental to, the performance of the activities and tasks
set forth in the approved application, and this Grant Agreement (except as otherwise specified).
3. The Grantee agrees that costs incurred prior to the execution of this Grant Agreement and
implementation of HUD-approved grant activities, shall not be reimbursable by using funds
from this grant except where the period of performance is back-dated due to HUD funding
cycles
4. The work to be performed under this Grant Agreement is outlined in the attached logic. model.
5. The grant funds shall be used only for eligible activities.
6. Should any of the following conditions arise, grantees are required to submit in writing any changes
to the previously-approved grant to the appropriate local HUD field office personnel:
a. Any change in the scope, objective, or conditions of the program.
b. Changes in any subcontracting, or otherwise obtaining the services of a third party to
perform activities that are central to the purposes,
c. Other changes that may adversely affect the program.
7. Grantees needing to extend the term of their grant in order to fully accomplish their goals, should
request an extension in writing sixty calendar days prior to the grant termination date. The request
must be submitted to the field office for review and approval. The Grantee must also:
a. Have current and acceptable Financial Status Reports (SF 425) which must be on file
with the field office.
b. Submit a narrative justification explaining why the extension is needed, how much
additional time will be required, the circumstances that require the proposed extension,
the work that will be conducted during the extension period, and the effect a denial would
have on the program.
c. Have satisfied all special conditions of the grant agreement except those that would be
fulfilled in the remaining period of the grant. This includes the performance and
resolution of audit findings in a timely manner.
Grantees should be aware that any extensions (other than those caused by HUD funding cycles) may
result in a negative impact on the Past Performance review in future grant applications.
8. Any changes requested by the Grantee must be in writing (emails are acceptable). HUD will
approve/reject requested changes as appropriate. Approved changes will be reflected by an
amendment to this Grant Agreement and issued by a revised HUD-1044 cover sheet with any
attached documents as needed to define changes approved. Amendments will become effective upon
execution of the HUD-1044 between HUD and the Grantee when both parties have signed the HUD-
1044.
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9. In general, if the Grantee's program is not implemented within 60 days of the grant start date (the
start date is the date both parties sign the HUD-1044 and this Grant Agreementl, the Grantee
must report in writing to the appropriate HUD field office of the steps taken to initiate the program,
resulting changes to the timetable, the reason for the delay, and the expected starting date. Any
timetable revisions as a reSult of the delay must be included for HUD approval. Renewal grantees
whose FSS funding continues through 2015 are not subject to this requirement. However, once those
funds are fully expended, grantees must initiate their 2014 FSS program within 60 days. NOTE:
Failure to comply with this requirement may result in termination of this agreement and recapture of
grant funds. PLEASE NOTE: All 2014 FSS grantees are considered renewal grantees.
10. HUD may terminate funding if the Grantee demonstrates an unwillingness or inability to implement
and maintain the program; does not use procedures that will minimize the time elapsing between
drawdowns and disbursements of grant funds; does not adhere to agreement requirements or special
conditions; engages in the improper award or administration of grant subcontracts; does not submit
required reports; or produces unacceptable deliverables.
SUBARTICLE B: FINANCIAL RESPONSIBILITIES
1. Prior to initial drawdown of funds, all Grantees must have secured online access to the Internet as a
means to communicate with HUD on grant matters. Applicants shall draw down funds using the
electronic Line of Credit Control System (e-LOCCS)
2. As applicable, the Grantee agrees to comply with the organizational audit requirements of OMB at 2
CFR Part 200 including audit requirements. The final audit report must cover the entire period of the
grant. The audit must be submitted to HUD no later than 30 days after the grant is closed, covering
the entire award period originally approved or amended. All other requirements of 24 CFR Part 85
(prior to December 26, 2014) and 2 CFR part 200 (starting on December 26 2014) shall apply. For
grantees where an audit is required, a single audit or a program-specific audit is acceptable. If a
grantee chooses a single audit, the final audit report that 'includes this grant is due no later than 30
days after the single audit is completed. According to 2 CFR 200.501, grantees that expend less than
$750,000 in federal awards are exempt from the audit requirement, but records must be available for
review or audit.
3. The Grantee shall minimize the time elapsing between the transfer of funds from HUD and the
disbursement of funds. The HUD funds are to be made available based on actual need. The Grantee
most make a drawdown only for incurred costs. Drawdowns in excess of need may result in special
procedures for payments, or termination of the grant when there are persistent violations. Funds
requisitioned through LOCCS must be disbursed within three calendar days after receipt of funds
drawdown. Starting on December 26, 2014, the Grantee must be in compliance with 2 CFP, Part
200.
SURARTICLE C: METHOD OF PAYMENT [FUNDS DRAWDOWN]
1. The Grantee may not draw down grant funds until all pre-conditions listed in form HUD-1044, this
Grant Agreement, the NOFA or in the award letter, must be completed by the grantee and verified by
HUD.

2. Payments of grant funds shall be through electronic funds transfer using e-LOCCS Initial drawdown
cannot be earlier than the start date of the grant term.
3. E-LOCCS Program Edits.
a. E-LOCCS will automatically perform a series of review edits (both generic and program.
specific) of each payment request, Failure of one of the program edits will cause the payment
request to be referred to the HUD field office for review.
b. The HUD field office will complete the review. The request will remain in the system and
further drawdowns will not be allowed until that review is complete and the drawdowns
approved or rejected.
c. The Grantee shall immediately contact the HUD field office when there is a question
regarding the request or when the request has been referred to the HUD program office for
review. A request will be referred to the program office for review when:
I. There are requests for over 10% of total grant funds per calendar month;
ii. Failure to submit an annual HUD form SF-425 - Financial Status Report, or Logic
Model, as defined by this agreement and 24 CFR 85. E-LOCCS shall not accept a
request for funds if required reports from the Grantee are ten or more days overdue
and will not accept future requests until the HUD field office confirms receipt and
approval of the reports in LOCCS.
iii. If the Grantee repeatedly fails to submit required forms, LOCCS will be converted to
a system in which the HUD Field Office will manually review each drawdown
request prior to releasing funds to the Grantee.
SUB-ARTICLE D: AUTHORIZED FUNDS BY BUDGET LINE ITEM NUMBER
1. Please consult the NOFA for eligible activities and definitions.
2. The Grantee's budget consists of one Voucher Budget Line Item: , 1168 — FSS Coordinator (salary &
fringe) $34,212.00
SUBARTICLE E: REPORTING REQUIREMENTS
1 The Grantee must evaluate its activities and submit a performance Logic Model and SF-425 to HUD.
The Logic Model must be submitted electronically. The Logic Model and SF-425 shall be submitted
to the Grantee's local HUD field office within 30 days after the anniversary of the beginning of the
grant period. The reporting will cover the prior grant year. All Logic Model reports should include
answers to the Management Questions and a narrative (in the LM form) indicating any positive or
negative deviations from projected outputs and outcomes as contained in your approved Logic Model,
2, HUD shall determine the Grantee's progress based upon a comparison between the Grantee's actual
performance and its performance objectives and timelines established in the HUD-approved budget
and Logic Model.
4

3. The HUD field office shall maintain official records on the Grantee's performance measures and its
progress reports. However, the Grantee must also maintain such records, including the Logic Model,
and SF425, HUD review, and/or evaluations.
SUBARTICLE F: ADMINISTRATIVE REQUIREMENTS
1. Grantees must comply with all current HUD program rules and regulations.
2. The Grantee shall maintain, and have access to, copies of documents relating to the award and
administration of this grant for at least three years after final closeout date of the grant for inspection
by HUD, the General Accounting Office, or their duly authorized representatives.
3. The accounting systems of the Grantee must ensure that HUD funds are not co-mingled with funds
from other Federal, State, Tribal, or local government agencies .or other HUD program funds. Funds
specifically budgeted and/or received for one program may not be used to support or reimburse
another. Where the Grantee's accounting system cannot comply with this requirement, the Grantee
must establish a system to provide adequate fund accountability for each program for which it has
been awarded funds. The Grantee's selection of depository facility (such as a bank for example)
shall be compliant with Federal regulations and have insurance from the Federal Deposit Insurance
Corporation or the National Credit Union Share Insurance Fund to insure the established account.
4. The Grantee agrees to comply with the following requirements for which HUD has enforcement
responsibility:
a. Administrative requirements of OMB 24 CFR Part 85 (prior to December 26, 2014) and
2 CFR Part 200 (starting on December 26, 2014). These include the procurement
requirements as applicable.
b. Grantees are required to comply with the standards set forth in OMB 2 CFR 225 on Cost
Principles for State and local governments (prior to December 26, 2014) and 2 CFR Part
200 (starting on December 26, 2014).
5. Equal Opportunity Requirements. Grant funds must be used in accordance with the following:
a. The requirements of Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d)
(Nondiscrimination in Federally Assisted Programs) and implementing regulations issued
at 24 CFR Part 1.
b. The prohibitions against discrimination on the basis of age under the Age Discrimination •
Act of 1975 (42 U.S.C. 6101-07) and implementing regulations at 24 CFR Part 146, and
the prohibitions against discrimination against handicapped individuals under section 504
of the Rehabilitation Act of 1973 (29 U.S.C. 794) and implementing regulations at 24
CFR Part 8.
A

c. The requirements of Executive Order 112.46 (Equal Employment Opportunity) and the
implementing regulations issued at 41 CFR Chapter 60.
d. For grantees using their funds to support residents of conventional Public Housing (Le.
not Housing Choice Vouchers), the requirements of Section 3 of the Housing and Urban
Development Act of 1968, (12 U.S.C. 1701u) State that (1) to the greatest extent feasible,
opportunities for training and employment arising in connection with the planning and
carrying out of any project assisted with grant funds be given to low-income persons
residing within the unit of general local government or the metropolitan area (or non-
metropolitan county) as determined by HUD, in which the project is located; and (2) to
the greatest extent feasible, contracts for work to be performed in connection with any
such project be awarded to business concerns, including but not limited to individuals or
firms doing business in the field of planning, consulting, design, architecture, building
construction, rehabilitation, maintenance, or repair, which are located in or owned in
substantial part by persons residing in the same metropolitan area (or non-metropolitan
county) as the project,
6. The regulations in 24 CFR 87, related to lobbying, including the requirement that the Grantee obtain
.certifications and disclosures from all covered persons,
7. Drug-free Workplace Requirements (Grants) in 24 CFR 2424.
8. Restrictions on participation by ineligible, debarred or suspended persons or entities at 24 CFR Part
2424, Subparts A through I, which are applicable to contractors and subgrantees.
9. Other applicable regulations.
10. The Grantee's computer systems must operate in accordance with HUD's computer systems and
software to facilitate any and all electronic documents for conversion to HUD computer systems and
software. That is, when sending/transferring documents, e-mail, or CDs to BUD, the systems must be
compatible so that HUD receives an exact copy.
11. The Grantee's computer and information systems must be able to access HUD's website(s) so that
data can be inputted as may be required by the grant; information can be retrieved; and funding
through HUD's E-LOCCS system may be accessed.
SUB -ARTICLE G: GRANT CLOSEOUT
1, Code of Federal Regulations (CFR), 24 CFR Part 200 prescribes uniform closeout procedures for
Federal cooperative agreements/grant agreements.
2. It is the responsibility of the Grantee to comply in full with all closeout-reporting requirements and to
submit closeout reports in a timely manner.
3. The Grantee shall initiate project closeout within 3D days of the grant's termination date. At HUD's
option, the Grantee may delay initiation of project closeout until the resolution of any HUD
monitoring findings. If HUD exercises this option, the Grantee must promptly resolve the findings.
6

4, The Grantee recognizes that the closeout process may entail review by HUD to determine compliance
with the grant agreement. The Grantee shall cooperate with any and all reviews which may include
making available records requested for on-site HUD inspection.
5. Within 30 days after the end date of the grant or any approved extension (revised end-date), the
following documents must be submitted by the Grantee to the HUD field office:
a. A certification of project completion which is a statement signed by the grantee.
b. A certification of compliance with all requirements of the grant agreement which is a
statement signed by the grantee
c. Logic Model and Report (SF-425) (see Subsection E). For FSS, the Grantee
submits Logic Model and one SF-425 for the 12-month period of the grant. This submission
also serves as the grant's final report which is a cumulative summary of expenditures to date
and must indicate the exact balance of unexpended funds. (Report shall cover grant start date
to the end of grant). When the final HUD form SF-425 is approved, the HUD field office
will establish the amount due to HUD or cancel (recapture) any unused grant funds as
applicable.
6. When the HUD field office has determined to its satisfaction that the grant activities were completed
and all Federal requirements were satisfied, the HUD field office will execute a closeout amendment
to the Grant Agreement with the Grantee.
7. The Closeout Agreement or clause will include the Grantee's agreement to abide by any continuing
Federal requirements.
8. Failure to submit the required financial report, logic model, or any required audit report; or to resolve
program, financial or audit issues, may result in a suspension or termination of any and/or all HUD
grant payments.
SUB-ARTICLE H: DEFAULT
1. Definition. A default under this Agreement shall consist of using grant funds for a purpose other
than as authorized by this agreement; any noncompliance with legislative, regulatory, or other
requirements applicable to this Agreement; any other material breach of this Agreement; or any
material misrepresentation in the application submissions,
2. HUD Preliminary Determination of Default. If HUD makes an initial determination that the
Grantee is in default, HUD will give the Grantee written notice of this determination and of the
corrective or remedial action the Grantee must take in order to avoid default. The Grantee shall have
an opportunity to demonstrate, per HUD Handbook 2210.17, and on the basis of substantial facts and
data, that it is not in default, or that the proposed corrective or remedial action is inappropriate or
Jinnecessary, before HUD implements the remedial action.
3. If HUD determines that there is an imminent probability that the Grantee will continue to expend
grant funds contrary to this agreement unless HUD takes immediate action, HUD may, at the time of
7

written default notification to the Grantee, order a remedial action appropriate to prevent such
expenditure.
4. Corrective or remedial actions that HUD may order under this Agreement include, but shall not be
limited to, the following: .
a, Requiring the Grantee to prepare and follow a HUD approved schedule of actions and/or
a plan for properly completing the activities approved under the grant;
b. Discontinuing drawdowns under LOCCS and prohibiting payment or reimbursement for
any grant activities or, if more appropriate, for only those activities affected by the
. default; and
c. Requiring reimbursement by the Grantee to HUD for grant amounts used improperly.
5. Grantee Failure to Remedy Default. Where HUD determines that remedial actions required by
HUD to be taken by the Grantee have not been undertaken as instructed, or will not be effective in
correcting the default and to prevent further default, HUD may take the following additional
corrective and remedial actions under this Agreement:
a. Put a hold on draws from eLOCCS pending HUD manual review and approval of every
drawdown request and permit draws only on a reimbursement basis.
b. Suspend the Grantee's authority to make drawdowns for affected activities for no more
than ninety (90) days pending action to cure the default and to prevent further default by
the Grantee, or pending final remedial action by HUD.
c. Reduce the grant in the amount affected by the default;
d. Terminate the grant and initiate closeout procedures;
e. Take action against the Grantee under 24 CFR Part 24 with respect to future HUD or
Federal grant awards;
f. Require reimbursement by the Grantee to HUD for grant amounts used improperly; and
g. Take any other remedial action legally available.
SUBARTICLE I: GRANT MODIFICATION OR TERIVIINATION
BY AGREEMENT BETWEEN HUD AND GRANTEE
1. HUD and the Grantee may mutually agree to modify this agreement as to time, cost, or activity using
form HUD-1044 in whole or in part, at any time.
2. HUD or the Grantee, in accordance with 24 CFR Part 85 (in effect until December 26, 2014) and
replaced by 2 CFR Part 200 (effective December 26, 2014) may mutually agree to terminate the
agreement for convenience, after 30 days advance written notice, if it is in the best interest of any of

the parties. The termination notice must specify the reason for the termination action and the
proposed effective date.
SUB-ARTICLE J: DISPUTES
During the performance of this grant, disagreements may arise between the Grantee and HUD on various
issues. If a dispute concerning a question of fact arises, the grant Officer, after hearing from both parties,
HUD and the Grantee, shall prepare a final decision, taking into account all facts and documentation
presented. The decision shall be mailed to the Grantee. The Grantee may appeal any decision by letter to
the local HUD Field Office Director, Public Housing Division/Office of Native American Programs of
the HUD office administering this Grant Agreement. The decision of the Director shall be final,
ARTICLE III: GRANTEE PERFORMANCE
• HUD will judge performance based upon whether the Grantee achieves the agreed upon activities within
grant time limits and within budget and whether the Grantee has produced tangible results through the
implementation of grant activities.
ARTICLE IV: GRANTEE MISREPRESENTATION
The Grantee or any subcontractor to the Grantee bound by this instrument who makes or causes to be
made a false statement, claim, or misrepresentation, which the Grantee or entity knows or has reason to •
know is false, may be imprisoned and/or fined in accordance with civil or criminal penalties and/or fines
applicable under law, including Title 18 of the United States Code (U.S.C.), Title 31, et seq. (Program
Fraud Civil Remedies Act) and any other applicable provisions of Federal, State or local law.

WITNESS WHEROF, the parties have executed this Grant Agreement by their duly authorized
signatories as of the date signed by both parties.
Signature - DATE
o d Title 6"(CCall: )C:4r: CC7
kJ* 0*- • War( (oily fezzoir7)
Agency or j it anization
Signature of Director, Office of Public DATE
Housing or Native American
Programs

U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
WASHINGTON, DC 20410.5000
OFFICE OF PUBLIC AND INDIAN HOUSING
September 29, 2014
Ms. Abigail Diehl
Executive Director
Maricopa County HA
8910 N. nth Ave.
Peoria, AZ 85345
Dear Ms. Diehl:
The Department of Housing and Urban Development is pleased to inform you that the Maricopa
County HA (2014-FSS- 9EPH- AZ009) has been selected to receive $34212 for the FY 2014
Family Self Sufficiency Program (FSS), to support the following positions:
Total Renewal FSS Program Coordinator Position(s): 0.5 Total Amount: $34212.
By accepting this award, you assume certain administrative and financial responsibilities, including
timely submission of all financial and programmatic reports, resolution of all interim FSS audit
findings and consent to reviews. You will also be required to comply with all of the provisions in the
FY14 FSS Notice of Funding Availability; including the Affirmatively Furthering Fair Housing
requirements (p.13-14). (Tribes/TDHEs are excepted from this requirement.)
Your local HUD Field Office will be contacting you regarding execution of the obligation
documents, which include the Grant Agreement and Form HUD-1044, as well as any other
requirements you are required to enter into prior to accessing funds from this grant.
Your Field Office will be requesting that your agency sign and return the Grant Agreement within
72 hours of receipt, so please initiate any approvals/board resolutions, etc., that you may need to
have in place in order for this expedited grant execution to take place.
Should you have questions concerning this award letter, please contact Andrea Edmond or Lisa M.
Smyth, Grant Administrators at (202) 475-8851 or (202) 475-8835 respectively, or Rochelle Katz at
(202) 475-4967. Thank you for your interest in HUD and its programs.
Sincerely,
Cedric A. Brown
Director
Grants Management Center
Enclosure
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OMB
E. Approval
Manual Processing L!gra:O•iii5VVAIE. FY • 2555-n114
tallies Computerspreadsheets of Accountability 7 2014 011111 w exp.
Data
0813113014

eLopic
I.P.rtisaq Modeta
CCB
Doing
Planning 2 Applicant
Project HUD Business As Legal
Name Program Name Name
services Completed Skills/Life Enrolled Skills/Life job/type Training-Job job/type Training-Job (soft Training-Job ' Rousing Housing
prevision/employment to Skills Skills of of job)-En skills)-Completed -';FVOg Authority Authority
enable Transportation-Transportation (non Training-Parenting/Household Training-Parenting/Household job)-Completed Training Training Programming 3 c 1- a FSS of
sewice -fob (non-fob (for rolled (for Preparation/Counseling nvitie -ftaot.0# Maricopa Maricopa
training)- training)- specific specific County- County
FSS
10 15 25 15 20 20
Persons Persons Persons Persons Persons Persons .;mr-Olaitto-iiikbRracalVstKiii5it474 4 taggWiligligkan Reporting Pei:lading Worksheet
eimores;t44 Reporting
End Start
Date Date Period
Impact 5 ,c)ttatimeoftm, -V7A4/4*"'":46-A46, Projection
DUNS
No.
42578950000
,
01415
Approval
tiEyaluatidn1V- FY 2535-0114
Accountability 7 2014 11111111 1111111 exp.
08/31/2014