HomeMy WebLinkAboutContract 55628-A1 CSC No.55628-A1
FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 55628
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. 55628 ("Contract") on April 23, 2021;
WHEREAS, the Contract provides funding to Agency pursuant to the
allotment of ERA Funds to assist City with the implementation of the Fort Worth
ERA Program (FWERAP) and payment of FWERAP Funds to eligible households
and pay for rent, rental arrears, utilities, utility arrears, and other housing
expenses eligible for payment under the Act and resulting from the COVID-19
pandemic.Domestic Assistance No. 14.218;
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"E"AUDIT CERTIFICATION FORM attached to the
Contract is hereby amended and replaced in its entirety with the EXHIBIT"E"
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
TREASURY EMERGENCY RENTAL ASSISTANCE FUNDS CONTRACT-2021
Cornerstone Assistance Network—Amendment 1 OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
assigned to them in the Contract.
[SIGNATURES APPEAR ON FOLLOWING PAGE]
TREASURY EMERGENCY RENTAL ASSISTANCE FUNDS CONTRACT-2021
Cornerstone Assistance Network—Amendment 1
AGREED AND ACCEPTED:
CORNERSTONE ASSISTANCE NETWORK CITY OF FORT WORTH
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By: Mike Doyl u 9,202111:09CDT) By: Fernando Costa(Jul 14,202109:21 CDT)
Mike Doyle,CEO Fernando Costa,Assistant City Manager
ATTEST: oaf FOR as APPROVE AS TO FORM AND LEGALITY:
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Acting City Secretary � %000 000*� Taylor Paris,Assistant City Attorney
M&C: 21-0111 a� o0O0Oo00
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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
Barbara Asbury(Jul 13,2021 :30 CDT)
Barbara Asbury
Compliance and Planning Manager
TREASURY EMERGENCY RENTAL ASSISTANCE FUNDS CONTRACT-2021 OFFICIAL RECORD
Cornerstone Assistance Network—Amendment 1 CITY SECRETARY
FT. WORTH, TX
Cornerstone Assistance Network EXHIBIT "E"
TREASURY DEPARTMENT RENTAL Audit Certification Form
ASSISTANCE
AUDIT CERTIFICATION FORM AND AUDIT REQUIREMENTS
Agency Name: 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
This form must be completed by Agency Executive Director or other Authorized Official. 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.
TREASURY EMERGENCY RENTAL ASSISTANCE CONTRACT 2021—EXHIBITS
Cornerstone Assistance Network-Amendment 1