HomeMy WebLinkAboutContract 54959-A1 CSC No.54959-A1
FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 54959
This Amendment ("Amendment") is made and entered into by and between the
City of Fort Worth ("City") and Cornerstone Assistance Network (hereafter
"Agency"), a Texas nonprofit corporation. City and Agency may be referred to
individually as a "Party" and jointly as "the Parties".
WHEREAS, the City and Agency made and entered into City Secretary
Contract No. 54959 ("Contract") on December 2, 2020;
WHEREAS, the ESG regulations and related HUD guidance publications
establish all requirements for the ESG-CV2 funds except for those specifically
described in this Contract as deriving from the CARES Act;
WHEREAS, the date in the Audit Certification form is listed incorrectly;
WHEREAS, City believes that the requested amendment will help Agency
meet the program's goals and further the interests of both Agency and City; and
WHEREAS, it is the mutual desire of City and Agency to amend the Contract to
complete the Program and meet Contract objectives.
NOW, THEREFORE, City and Agency hereby agree to amend the Contract as follows:
I.
EXHIBIT "C"AUDIT CERTIFICATION FORM attached to the
Contract is hereby amended and replaced in its entirety with the EXHIBIT
"C" Revised on 6/2021, attached hereto.
II.
This Amendment is effective as of the effective date the Contract.
III.
All terms and conditions of the Contract not amended herein remain
unaffected and in full force and effect, are binding on the Parties and are hereby
ratified by the Parties. Capitalized terms not defined herein shall have the meanings
assigned to them in the Contract.
ESG-CV2 HP CONTRACT CARES ACT 2020 OFFICIAL RECORD
Cornerstone Assistance Network—Amendment 1
CITY SECRETARY
FT. WORTH, TX
[SIGNATURES APPEAR ON FOLLOWING PAGE]
ESG-CV2 HP CONTRACT CARES ACT 2020
Cornerstone Assistance Network—Amendment 1
AGREED AND ACCEPTED:
CORNERSTONE ASSISTANCE NETWORK CITY OF FORT WORTH
1 "�Dcz—
By: Mike Doyl u 9,202111:03CDT) By: Fernando Costa(Jul 14,202109:23 CDT)
Mike Doyle,CEO Fernando Costa,Assistant City Manager
ATTEST: g E•o %�P. APPROVE AS TO FORM AND LEGALITY:
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V o° °o T�
By: / d °°°°°°°°° a By:
Acting City Secretary ��4 nEXp5o4 Taylor Paris,Assistant City Attorney
M&C: C-20-0657
RECON VOENDED BY:
By:
Victor Turner,Director—Neighborhood Services Department
CONTRACT COMPLIANCE MANAGER:
By signing,I acknowledge that I am the person responsible
for the monitoring and administration of this contract,including
ensuring all performance and reporting requirements
Farbara L2LUt;y
Barbara Asbury(Jul 13,202116:30 CDT)
Barbara Asbury
Compliance and Planning Manager
ESG-CV2 HP CONTRACT CARES ACT 2020 OFFICIAL RECORD
Cornerstone Assistance Network—Amendment 1 CITY SECRETARY
FT. WORTH, TX
AUDIT CERTIFICATION FORM AND AUDIT REQUIREMENTS
Agency: Cornerstone Assistance Network
Fiscal Year Ending: December 31,2021
❑ During the fiscal year in which funds will be received,we will exceed the federal expenditure
threshold of$750,000. We will have our Single Audit or Program Specific Audit completed
and will submit the audit report described in 2 CFR Part 200 within 7 months after the end
of the audited fiscal year or 30 days within its completion,whichever is the earlier date.
❑ During the fiscal year in which funds will be received,we will not exceed the$750,000 federal
expenditure threshold required for a Single Audit or a Program Specific Audit to be performed
this fiscal year. (Fill out schedule below)
Federal Expenditure Disclosure
MUST be filled out if Single Audit or Program Audit is NOT required.
Pass Through Program Name & Contract
Federal Grantor Grantor CFDA Number Number Expenditures
Total Federal Expenditures for this Fiscal Year:
Signatory and Title Date
Failure to submit this or a similar statement or failure to submit a completed single audit package
as described in the federally required audit requirements described in 2 CFR Part 200, as
applicable, by the required due date may result in suspension of funding and may affect eligibility
for future funding. Notwithstanding the above, this certification acknowledges the agency's
commitment to meet all other financial reporting, financial statements, and other audit
requirements as may be set forth in the Contract.
ESG-CV2 HP PSA CONTRACT 2020—EXHIBIT"C"—AUDIT CERTIFICATION FORM 2
Cornerstone Assistance Network-Amendment I