HomeMy WebLinkAboutGrant Related - BOCC (003)GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
To: Board of County Commissioners
Janice Flynn, Administrative Services Coordinator
Date: October 4, 2021
Re: Authorization for Release of BOCC Approved Funds, Dept of Commerce,
Treasury Rent Assistance Program #21-4616C-106, Reimbursement #14,
Housing Authority of Grant County, Request #6
The Housing Authority of Grant County has requested reimbursement for the above -
referenced grant, per the contracted guidelines in the amount of $523,584.94. The
invoice and supporting documentation is attached for review.
I am requesting the release of funds for payment to Housing Authority of Grant County
in the amount of $523,584.94
Thank you.
Dated this
da ' V of .20zi
Bwird ofCounty Commissioners
Grant COUnty. Washington
Approve
0.
Disaporove Abstain
Dist # I
I)ist It, I Dist #I
Dist #2
Dist #2 Dist #2
Dist #3
Dist #3 Dist #3
5
October 4, 2021
Housing Authority of Grant County
Grant County Board of Commissioners
ATTN: Janice Flynn
PO Box 37/35 C Street
Ephrata, WA 98823
Dear Ms. Flynn:
1139 Larson Blvd. •Moses Lake, WA 98837-3308
Phone: (509) 762-5541 •Fax: (509) 762-2202
Toll Free: (800) 747-9202 •TTY: (800) 833-6388
Please consider this letter and attached documentation the Housing Authority's claim for draw #6 for
September,. 2021, for the Treasury Rent Assistance Program. I certify that:
The information on the A^1.9 and supporting documentation for the Treasury Rent Assistance Program
(TRAP), contract # 21-46160--1.08, in the amount of $523,584,94 is a true and accurate report and that
all reported expenditures are properly chargeable to the TRAP grant.
Sincerely,
Christopher A. Sutherland
Financial Director
The Housing Authority of Grant County, Washington is an equal opportunity provider and employer and does not discriminate on the basis of race, color, national origin, religion, sex, physical or mental
disability, or familial status. The HousingAuthority of Grant County's policies and practices are designed to provide assurances that persons with disabilities wilt be given reasonable accommodations,
EQUAL, HOUSING upon request, so that they may fully access and utilize the housingprograms and related services.
OPPORTUNITY If you or anyone in your family is a person with disabilities, and you require a speck accommodation in order to fully utilize our programs and services, please contact the Housing Authority.
Grant County/GCHA
Contract# 21 6160-1108 RAP) Submitted to GC by:
HAGC
Date:
Request for Reimbursement No. #6
Grant County's Subrecipient Checklist:
State Auditor's Office Audit Procedures for Testing Activities Allowed
And Not Allowed, As Published In 2007
Questions to ask before submitting a payment request
Was the expenditure or cost:
_X Made for an allowable activity under the grant guidelines?
_X Authorized (or not prohibited) under state or local laws or regulations.?
_X Approved by the federal awarding agency, if required?
_X Allowable per Circular A-87 (June 2004 version), Attachment B, items 1-43?
For payroll transactions:
_X Does the employee's time and effort documentation meet the requirements of
CircularA-122?
_X Allocable to the program? (i.e., was the dollar amount charged to the program
relative to the benefits received by the program? Is the federal grantor being
charged its fair share of the cost?)
_X Based on actual costs, not budgeted or projected amounts?
_X Applied uniformly to federal and non-federal activities (i.e., is the federal
government being charged the same amount as if non-federal funds were being
used to pay the cost)?
_X Given consistent accounting treatment within and between accounting periods?
(Consistency in accounting requires that costs incurred for the same purpose, in
like circumstances, be treated as either direct costs only or indirect costs only
with respect to final cost objectives).
_X Calculated in conformity with generally accepted accounting principles, or
another comprehensive basis of accounting, when required under the applicable
cost principles?
_X Not included as a cost (or used to meet cost sharing requirements) of other
federally -supported activities of the current or a prior period?
_X Net of all applicable credits? (e.g., volume or cash discounts, insurance
recoveries, refunds, rebates, trade-ins, adjustments for checks not cashed, and
scrap sales).
_X Not included as both a direct billing and as a component of indirect costs?
_X Properly classified (e.g., some costs may be incorrectly claimed as a direct cost
instead of being incorporated as part of the indirect cost rate).
_X Supported by appropriate documentation? (e.g., approved purchase orders,
receiving reports, vendor invoices, canceled checks, and time and attendance
records.) Documentation may be in an electronic form.
_X Correctly charged to the proper account code and grant period?
H:\ACCOUNTING\LOTUS\LOTUS\TRAP\TRAP Subrecipient Checkfist.docx Page I
Lead Grantee Name: I List Sub Grantee Names Below
Report Week or Month/Year: SEPTEMBER 2 HAGC I I I
Total
. . . ... . .... ..
4
ra
.74 95
30 tu..
n , w .. 1. l..e .. ... ...f ).. ./. ..- ..' .. ... .. ..
-5
14,
a!
lity
F777177
OQ.Eo
r..
Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
invoice Total: $523..584.94
T -RAP Voucher Detail Worksheet
Lead Grantee Name: List Sub Grantee Names Below TOW
Report Week or Month/Year: SEPTEMBER 2021 IHAGCI I L I
BUDGET" Apr -21 May -21 Jun -21 Jul -21 Aug -23. Sep -21 Oct -21 Nov -22 Dec -21
$3.3,
369.34 $8,235.14 $16,709.:L4 $26,615.43 $10,210.46 S20,074-95
W4m,
-Ad
99 $503,509-99
:u,4
$32,759.79 $529,247.0-1 $465,977.66 $510,32-1.81 $428,498..
.. ........
7 7 $0.00 $0.00 $0.00 $0 -OD $0.00 Saw
777 777.-,
. - - ... . . ;.:.! . : - . -
fid Fdr. Su6 cat.
to�
Totals $0.00 #####N#N## $0.00 $0.00 $O.DO $0.00 $0.00
Invoice To $6,733,402.00 $46,129-13 $536,482.17 $482,686.90 $536,937.24 $429,709.45 $523,584.94
TOTAL OF BALANCE
DRAWS REMAINING
$95,214.46 $777,677.54
$2,459,315.27 $3,401,194.73
$0.00 $0.00
$2,554,529.73 $4,178,877-27
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.............. ,t'r.E•:-r.:.-a:. ..a::s_r._:.>R,: c [
Dead Grantee:
Grant County
County(s):
Grant and Adams
Service Month:
Sep-21
Number of Households Applied:
215
Number of Households Deceived Assistance:
118
Number of Households Received Housing Stability Services Only:
0
Total Amount Expended on Housing Stability Services:
$0.00
Total Amount of Approved Housing Stability Services Not Yet Expended:
$0.00
Total Dollar Value of Approved T-RAP Applications that Have Not Yet Been Paid:
184579
Total Amount Expended On Administrative Expenses:
20074.95
Total Amount of Approved Administrative Expenses Not Yet Expended.
777677.54
General Ledger Detail Report
Summary Report for Period 09 Ending 913012021
0 : .01.0
.
X47 +
2.60,v6.4 +
3 9 o 3'3
+
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 01 -
12,a 5-2
+
552 a, 53
Account Number/Description
Beg Balance
Debit
Credit
Net Change End Balance
4010002-01
MGMT SALARIES -TRAP
16,463.35
31475.18
0.00
1-N-01%
31475.18 1
19,938-53
408200-2-01
MGMT FICA -TRAP
1,231.30
260.64
0.00
260.64
11491.94
408201-2-01
MGMT SUTA - TRAP
185.99
39.33
0.00
39.33
225.32
408202-2-01
MGMT L&I - TRAP
58.80
12.52
0.00
12.52
71.32
408204-2-01
MGMT RETIREMENT - TRAP
21015,15
552.53
0.00
552.53
21567.68
408205-2-01
MGMT MED/DENT/VIS/Ll - TRAP
31451.09
11139.25
0.00
1,139.25
4,590.34
411000-2-01
ADMIN SALARIES - TRAP
42,675.56
12,102.40
0.00
12,102.40
54,777.96
418200-2-01
ADMIN FICA - TRAP
3)259.03
922.79
0.00
922.79
41181.82
418201-2-01
ADMIN SUTA - TRAP
482,28
136.80
0.00
136.80
619.08
418202-2-01
ADMIN L&I - TRAP
288.99
85.38
0.00
85.38
374.37
418204-2-01
ADMIN RETIREMENT - TRAP
31997.76
11097.78
0.00
11097.78
51095.54
418205-2-01
ADMIN MED/DENTNIS/L - TRAP
460.72
143.10
0.00
143.10
603.82
419013-2-01
TELEPHONE - TRAP
1.36
0.00
0.00
0.00
1.36
419017-2-01
OFFICE SUPPLIES & FORMS - TR
1,049.77
0.00
0.00
0.00
11049.77
419018-2-01
POSTAGE - TRAP
184.74
107.25
0.00
107.25
291.99
471501-2-01
HAP PAYMENTS RENT - TRAP
119371409.01
4981878.45
0.00
498,878.46 1436,287.46
471504-2-01
UTILITY PAYIVINTS - TRAP
17,196.27
41631.54
0.00
41631.54
21,827.81
PROJECT 01 - Total:
2,030,411.17
523,584.94
0.00
523,584.94
2,553,996.11
Report Total:
2,030,411.17
523,584.94
0.00
523,584.94
21553,996.11
0 : .01.0
.
X47 +
2.60,v6.4 +
3 9 o 3'3
+
12,a 5-2
+
552 a, 53
1 1 ",/5 9 o 2 - 5
+
000
12 1 .02 %140
+
>
O'D .0 0
9 2- 2 a 7:9
+
00.0 C
20v074v95
85o 38
+
010.0
5 0 325 103 0 9 9 9
1 9 0 97 7 8
+
002
49 8 7 8 4 5 +
107 a 2 5
A."
4. 63 1 54
0 0:2
01 3 5030509099
20, 07.4a9, 5 "1,
Run Date: 1014/2021 10:00:43AM Page: I
G/L Date: 9/3012021 User Logon: CAS
General Ledger Detail Report
Detail
Postings for Period 09 Ending 9130/2021
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
Account
Number/Description
Perio
Date
Journal Comments
Beg Balance Debit
Credit Net
End Balance
d
Chanae
471501-2-01
HAP PAYMENTS RENT - TRAP
11937t409.01
09
9/2/2021
AP -003948
51825.00
0.00
1, 943, 234.01
09
9/2/2021
AP -003948
21444.00
0.00
11945,678.01
09
9/2/2021
AP -003948
4,166.60
0.00
1, 949, 844.61
09
9/2/2021
AP -003948
21550.00
0.00
11952,394.61
09
9/2/2021
AP -003948
5j400.00
0.00
11957,794.61
09
9/9/2021
AP -003954
41008.00
0.00
1, 961, 802.61
09
9/9/2021
AP -003954
71500.00
0.00
13969,302.61
09
9/9/2021
AP -003954
31010.00
0.00
11972,312.61
09
9/9/2021
AP -003954
31440.00
0.00
1,975$752.61
09
9/9/2021
AP -003954
2,700.00
0.00
11978,452.61
09
9/9/2021
AP -003954
2,700.00
0.00
11981,152.61
09
9/15/2021
AP -003956
2,456.00
0.00
1,983$608.61
09
9/15/2021
AP -003956
51500.00
0.00
11989,108.61
09
9/15/2021
AP -003956
21334.00
0.00
11991,442.61
09
9/15/2021
AP -003956
4;265.50
0.00
11995,708.11
09
9/15/2021
AP -003956
11850.00
0.00
11997,558.11
09
9/15/2021
AP -003956
2,304.00
0.00
11999,862.11
09
9/15/2021
AP -003956
31245.00
0.00
210033107.11
09
9/15/2021
AP -003956
31914.00
0.00
21007,021.11
09
9/15/2021
AP -003956
21400.00
0.00
21009,421.11
09
9/15/2021
AP -003956
41800.00
0.00
21014,221.11
09
9/15/2021
AP -003956
31105.00
0.00
2, 017, 326.11
09
9/15/2021
AP -003956
2,584.18
0.00
210193910.29
09
9/15/2021
AP -003956
11092.00
0.00
21021,002.29
09
9/15/2021
AP -003956
11092.00
0.00
21022,094.29
09
9/15/2021
AP -003956
555.00
0.00
2,0220649.29
09
9/15/2021
AP -003956
51648.00
0.00
210281297.29
09
9/1512021
AP -003956
31725,00
0.00
2,032,022.29
09
9/15/2021
AP -003956
21544.00
0.00
20034,566.29
09
9/15/2021
AP -003956
21492.00
0.00
21037P058.29
09
9/15/2021
AP -0039,56
A
r,000.00
0.00
22,041,0500.219
09
9/15/2021
AP -003956
3,800.00
0.00
2,044l858.29
09
9/1512021
AP -003956
41860.00
0.00
21049,718.29
09
9/15/2021
AP -003956
31815.00
0.00
21053,533.29
09
9/15/2021
AP -003956
41710.00
0.00
2,058,243.29
09
9/15/2021
AP -003956
31590.00
0.00
2,061,833.29
09
9/15/2021
AP -003956
21000.00
0.00
21063,833.29
09
9/15/2021
AP -003956
31845.00
0.00
21067,678.29
09
9/15/2021
AP -003956
3t400.00
0.00
2,071,078.29
09
9115/2021
AP -003956
51700.00
0.00
21076,778.29
09
9/1612021
AP -003957
31015.00
0.00
2y079,793.29
09
9116/2021
AP -003957
71908.00
0.00
2,087,701.29
09
9/1612021
AP -003957
10122.66
0.00
21088,823.95
09
9/16/2021
AP -003957
4,000.00
0.00
21092,823.95
09
9/16/2021
AP -003957
21800.00
0.00
21095,623.95
09
9/16/2021
AP -003957
21755.00
0.00
21098,378.95
09
9/16/2021
AP -003957
71332.00
0.00
21105,710.95
09
9/16/2021
AP -003957
31000.00
0.00
21108,710.95
09
9/16/2021
AP -003957
21800.00
0.00
2,111,510.95
09
9/20/2021
AP -003959
31570.00
0.00
211157080.95
09
9/20/2021
AP -003959
41950.00
0.00
2,120,030.95
Account Number/Description
Perio
Date
Journal
Comments Beg Balance Debit
Credit Net
End Balance
d
Chanae
471501-2-01
HAP PAYMENTS RENT - TRAP
09
9/20/2021
AP -003959
21780.00
0.00
2,122, 810.95
09
9/2012021
AP -003959
21720.00
0.00
2,125, 530.95
09
9/20/2021
AP -003959
31900.00
0.00
21129,430.95
09
9/20/2021
AP -003959
2j708.00
0.00
21132,138.95
09
9/20/2021
AP -003959
41111.00
0.00
21136,249.95
09
9/20/2021
AP -003959
31884.00
0.00
211403133.95
09
9/20/2021
AP -003959
71200.00
0.00
231473333-95
09
9/20/2021
AP -003959
21250.00
0.00
21149,583.95
09
9/20/2021
AP -003959
41326.00
0.00
2,153, 909.95
09
9/20/2021
AP -003959
41528.00
0.00
21158,437.95
09
9/20/2021
AP -003959
61378.00
0.00
2,164, 815.95
09
9/20/2021
AP -003959
31000.00
0.00
21167,815.95
09
9/20/2021
AP -003959
31250.00
0.00
21171,065.95
09
9120/2021
AP -003959
13,157.00
0.00
21184,222.95
09
9/20/2021
AP -003959
11228.00
0.00
211851450.95
09
9/20/2021
AP -003959
2,777.00
0.00
21188,227.95
09
9/20/2021
AP -003959
21400.00
0.00
2,190, 627.95
09
9/20/2021
AP -003959
1,116.00
0.00
2,191, 743.95
09
9/20/2021
AP -003959
21908.00
0.00
23194,651.95
09
9120/2021
AP -003959
61600.00
0.00
21201,251.95
09
9/20/2021
AP -003959
51960.00
0.00
21207,211.95
09
9/20/2021
AP -003959
71605.00
0.00
21214,816.95
09
9/20/2021
AP -003959
51000.00
0.00
2,219,816.95
09
9/20/2021
AP -003959
61600.00
0.00
21226,416.95
09
9/20/2021
AP -003959
41200.00
0.00
2, 230, 616.95
09
9/20/2021
AP -003959
31200.00
0.00
2,233,816.95
09
9/20/2021
AP -003959
21338.00
0.00
21236,154.95
09
9/20/2021
AP -003959
1,800.00
0.00
2,237,954.95
09
9/20/2021
AP -003959
31880,00
0.00
2,241,834.95
09
9/20/2021
AP -003959
31745.00
0.00
21245,579,95
09
9/20/2021
AP -003959
5,400.00
0.00
21250,979.95
09
9/20/2021
AP -003959
51200.00
0.00
21256,179.95
09
9/20/2021
AP -003959
700.00
0.00
21256,879.95
09
9/20/2021
AP -003959
700.00
0.00
21257,579.95
09
9/20/2021
AP -003959
41200.00
0.00
21261,779.95
09
9/20/2021
AP -003959
11400.00
0.00
21263,179.95
09
9/20/2021
AP -003959
31750.00
0.00
21266,929.95
09
9/20/2021
AP -003959
11900.00
0.00
21268,829.95
09
9/20/2021
AP -003959
12,500.00
0.00
21281,329.95
09
9/23/2021
AP -003962
226.00
0.00
21281,555.95
09
9/23/2021
AP -003962
21800.00
0.00
21284,355.95
09
9123/2021
AP -003962
3,620.00
0.00
21287,975.95
09
9/23/2021
AP -003962
51100.00
0.00
21293,075.95
09
9123/2021
AP -003962
29460.00
0.00
21295,535.95
09
9/23/2021
AP -003962
31236.00
0.00
21298,771.95
09
9/27/2021
AP -003964
31485.51
0.00
21302,257.46
09
9/27/2021
AP -003964
51451.00
0.00
2,307,708.46
09
9/27/2021
AP -003964
31406.00
0.00
21311,114.46
09
9/27/2021
AP -003964
51040.00
0.00
2,316,154.46
09
9/27/2021
AP -003964
23036.00
0.00
21318,190.46
09
9/27/2021
AP -003964
404.00
0.00
21318,594.46
Account Number/Description
Perio
Date
Journal
Comments Beg Balance
Debit
Credit Net
End Balance
d
Chanae
471501-2-01
HAP PAYMENTS RENT - TRAP
09
9/27/2021
AP -003964
339.00
0.00
21318,933.46
09
9/27/2021
AP -003964
31500.00
0.00
21322,433.46
09
9/27/2021
AP -003964
41725.00
0.00
21327,158.46
09
9/27/2021
AP -003964
31760.00
0.00
21330,918.46
09
9127/2021
AP -003964
31140.00
0.00
2,334,058.46
09
9/27/2021
AP -003964
31950.00
0.00
21338,008.46
09
9/27/2021
AP -003964
41620.00
0.00
21342,628.46
09
9/27/2021
AP -003964
31308.00
0.00
2, 345, 936.46
09
9/2712021
AP -003964
21376.00
0.00
2, 348, 312.46
09
9/27/2021
AP -003964
11460.00
0.00
2$49,772.46
09
9/27/2021
AP -003964
41500.00
0.00
23354,272,46
09
9127/2021
AP -003964
21100.00
0.00
21356,372.46
09
9/27/2021
AP -003964
31069.00
0.00
21359,441.46
09
9/27/2021
AP -003964
21376.00
0.00
21361,817.46
09
9/27/2021
AP -003964
21739.00
0,00
21364,556.46
09
9/27/2021
AP -003964
3,900.00
0.00
21368,456.46
09
9/27/2021
AP -003964
111400.00
0.00
2,379,856.46
09
9/27/2021
AP -003964
3,900.00
0.00
2,383,756.46
09
9/27/2021
AP -003964
61000.00
0.00
2,3892756.46
09
9/27/2021
AP -003964
31850.00
0.00
21393,606.46
09
9/27/2021
AP -003964
61431.00
0.00
21400,037.46
09
9/27/2021
AP -003964
91100.00
0.00
2,4091137.46
09
9129/2021
AP -003966
4,250.00
0.00
2,413,387.46
09
9/29/2021
AP -003966
31400.00
0.00
2,416,787.46
09
9/29/2021
AP -003966
41000.00
0.00
2,420,787.46
09
9/29/2021
AP -003966
21250.00
0.00
2,4231037.46
09
9/29/2021
AP -003966
11500.00
0.00
21424,537.46
09
9/29/2021
AP -003966
11100.00
0.00
21425,637.46
09
9129/2021
AP -003966
21050.00
0.00
21427,687.46
09
9/29/2021
AP -003966
50.00
0.00
21427,737.46
09
9/29/2021
AP -003966
81550.00
0.00
21436,287.46
11937,409.01
498,878.45
0.00 ########
21436,287.46
471504-2-01
UTILITY PAYMNTS - TRAP 17,196.27
09
912/2021
AP -003948
33.40
0.00
17,229,67
09
9/21202 i
Ar, v^394o
81.67
0.00
17, 311.34
09
9/9/2021
AP -003954
689.53
0.00
18, 000.87
09
9/15/2021
AP -003956
2,191.92
0.00
20,192.79
09
9/20/2021
AP -003959
450.00
0.00
20,642.79
09
9/20/2021
AP -003959
150.00
0.00
20,792.79
09
9/20/2021
AP -003959
460.00
0.00
21,252.79
09
9/23/2021
AP -003962
152.56
0.00
21,405.35
09
9/27/2021
AP -003964
55.14
0.00
21,460.49
09
9/27/2021
AP -003964
193.40
0.00
21,653.89
09
9/27/2021
AP -003964
173.92
0.00
219827.81
17,196.27
41631.54
4,6
1,827.81
Report Total: 1,954,605.28
503,509.99
0.00 ########
2,4 8,115.27
Run Date: 10141202/ 8:55:96AM Page: 3
GIL Date: 101412021 User Logon: SAB
. '.... , .. . ,.... .. ... , ... ,. ..... .. . , _ < .... , ... -,,... ., t �..: \.. Y 7
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.- .. a. .... _ 1. fo
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,.... ,. •, .. :... ... ... -... ... .... ..... .. ..... .. .. .. .. -v:, :fit .
Lead Grantee:
Grant County
County(s):
Grant and Adams
Service Month:
Sep -21
Number of Households Applied:
215
Number of Households Received Assistance:
118
Number of Households Received Housing Stability Services Only
0
Total Amount Expended on Housing Stability Services:
$0.00
Total Amount of Approved Housing Stability Services Not Yet Expended:
$0.00
Total Dollar Value of Approved T -RAP Applications that Have Not Yet Been Paid:
184579
Total Amount Expended On Administrative Expenses:
20074.95
Total Amount of Approved Administrative Expenses Not Yet Expended.
777677.54
Example Agency
Household1234
Yes
Data not collected
Data not collected
HA Grant County
754081121
No
Female
White
HA Grant County
SP159062221
No
Female
White
HA Grant County
705080521
No
Female
White
HA Grant County
SP193082532
No
Female
White
HA Grant County
SP215080521
No
Male
White
HA Grant County
268051321
No
Female
Client doesn't know
HA Grant County
834090121
No
Female
White
HA Grant County
758081221
No
Female
White
HA Grant County
810082721
No
Female
Client doesn't know
HA Grant County
806082721
No
Female
Black or African American
HA Grant County
722080721
No
Male
Client doesn't know
HA Grant County
715080621
No
Female
White
HA Grant County
809082721
No
Male
Client doesn't know
HA Grant County
878090821
No
Female
White
HA Grant County
807082721
No
Female
American Indian or Alaska Nc
HA Grant County
219080621
No
Female
White
HA Grant County
SP146061421
No
Female
White
HA Grant County
SP246090321
No
Female
White
HA Grant County
778081921
No
Female
White
HA Grant County
820083021
No
Male
White
HA Grant County
696080421
No
Female
White
HA Grant County
SP170063021
No
Female
White
HA Grant County
724080821
No
Male
Client doesn't know
HA Grant County
782081921
No
Male
American Indian or Alaska Nc
HA Grant County
115042621
No
Male
White
HA Grant County
132042721
No
Female
Multi -Racial
HA Grant County
360060121
No
Female
White
HA Grant County
755081121
No
Female
White
HA Grant County
60042021
No
Female
White
HA Grant County
638072221
No
Female
White
HA Grant County
45041921
No
Male
White
HA Grant County
757081221
No
Female
White
HA Grant County
747081121
No
Female
White
HA Grant County
813082721
No
Female
White
HA Grant County
811082721
No
Female
White
HA Grant County
SP188070821
No
Female
White
HA Grant County
SP202072621
No
Female
White
HA Grant County
SP213080421
No
Male
White
HA Grant County
SP140060921
No
Female
Client doesn't know
HA Grant County
803082521
No
Female
Client doesn't know
HA Grant County
829083121
No
Female
White
HA Grant County
763081321
No
Female
White
HA Grant County
SP222081021
No
Female
Client doesn't know
HA Grant County
SP236082721
No
Female
Client doesn't know
HA Grant County
SP172070121
No
Female
White
HA Grant County
SP252090921
No
Female
White
HA Grant County
SP232081721
No
Female
White
HA Grant County
SP194071521
No
Female
White
HA Grant County
863090721
No
Male
White
HA Grant County
777081821
No
Female
White
HA Grant County
845090221
No
Female
White
HA Grant County
167050121
No
Female
White
HA Grant County
790082321
No
Female
White
HA Grant County
139042821
No
Male
Multi -Racial
HA Grant County
SP186070621
No
Male
White
HA Grant County
SP245090321
No
Female
Client doesn't know
HA Grant County
55042021
No
Female
White
HA Grant County
901091321
No
Male
White
HA Grant County
692080321
No
Female
Client refused
HA Grant County
857090421
No
Female
Multi -Racial
HA Grant County
793082421
No
Female
White
HA Grant County
889090921
No
Male
Black or African American
HA Grant County
309052021
No
Female
White
HA Grant County
821083021
No
Female
White
HA Grant County
759081221
No
Client refused
Multi -Racial
HA Grant County
SP233081721
Yes
Female
Client doesn't know
HA Grant County
SP249090721
No
Male
White
HA Grant County
SP228081221
No
Female
White
HA Grant County
SP231081621
No
Female
White
HA Grant County
873090521
No
Female
American Indian or Alaska Nc
HA Grant County
351060121
No
Female
Black or African American
HA Grant County
886090921
No
Female
White
HA Grant County
636072121
No
Male
Multi -Racial
HA Grant County
SP237050721
No
Female
Multi -Racial
HA Grant County
882090821
No
Male
White
HA Grant County
819083021
No
Female
White
HA Grant County
905091521
No
Male
White
HA Grant County
824083021
No
Female
Client doesn't know
HA Grant County
800082521
No
Female
White
HA Grant County
235080721
No
Female
White
HA Grant County
305051921
No
Male
White
HA Grant County
51042021
No
Female
White
HA Grant County
907091421
No
Female
White
HA Grant County
843090221
No
Female
White
HA Grant County
765081521
No
Female
White
HA Grant County
65042021
No
Male
White
HA Grant County
323052521
No
Male
Black or African American
HA Grant County
254051221
No
Female
White
HA Grant County
887090921
No
Female
White
HA Grant County
904091421
No
Female
Multi -Racial
HA Grant County
197050521
No
Male
White
HA Grant County
SP235082621
No
Male
Client doesn't know
HA Grant County
925091621
No
Female
White
HA Grant County
SP256091421
No
Female
White
HA Grant County
223050621
No
Female
White
HA Grant County
290051721
No
Female
White
HA Grant County
SP242090221
No
Female
White
HA Grant County
112042521
No
Female
Multi -Racial
HA Grant County
794082421
No
Female
Client doesn't know
HA Grant County
124042621
No
Female
Black or African American
HA Grant County
879090821
No
Female
White
HA Grant County
852090321
No
Female
White
HA Grant County
SP257091421
No
Female
White
HA Grant County
SP244090321
No
Female
Client doesn't know
HA Grant County
SP98052421
No
Female
White
HA Grant County
SP250090821
No
Male
Client doesn't know
HA Grant County
SP254090921
No
Male
White
HA Grant County
858090421
No
Male
Multi -Racial
HA Grant County
686080321
No
Female
White
HA Grant County
SP210080321
No
Female
White
HA Grant County
SP120060221
No
Male
White
HA Grant County
795082421
No
Male
Client doesn't know
HA Grant County
SP218080621
No
Female
Client doesn't know
HA Grant County
102042321
No
Male
Black or African American
HA Grant County
SP241090121
No
Female
Client doesn't know
HA Grant County
898091321
No
Female
Multi -Racial
HA Grant County
874090821
No
Male
Client doesn't know
HA Grant County
870090821
No
Female
White
Totals Rent Assistance Utility Assistance
;Total Amount of
;Sum of
70tal Households who Sura: of paid rental 'oautstanding ;Outstanding
Utility arrears
'received assistance arrears 9,604.45 irental arrears , , 4,631.54
Total Amount oaf.
Total financial assistance Sunt of paid months;
{rent, utilities. OHC) $ 509,109.99 of rental arrears _ : • � Utrlites paid
Total Outstanding
!Sum of future rent ;arrear months
;paid 254,874.00 ;paid
Sum of future
;months of rent paid
'Total Rent
'Assistance 504,478.45
Other Housing Costs
Total Amount of Other
Housing Costs Maid'
American Indian or
Non -Hispanic / Non
Female
87
74% Alaska Native
3
3%
Latinx
41
35%
° ° Yes,
70% 30% AM[ or less 83
1 1%
Between 31% AMI and
Male
30
25% Asian
0
0%
Hispanic/ Latinx
69
58%
50% AMI 16 14% No
117 99%
Trans Female (MTF or Male
Black or African
Between 51% AMI and
to Female)
0
0%
American
6
5%
Client doesn't know
6
5%
80% AMI 19 16% Data Not Collected
0 0%
Trans Male (FTM or Female
to Male)
0
0% Multi -Racial
-
10
8%
Client refused
2
2%
Native Hawaiian or
Gender Non -Conforming
0
0% Other Pacific
0
0%
Data not collected
0
0%
Islander
Client doesn't know
0
0% White
78
66%
Client refused
1
1% Client doesn't know
20
17%
Data not collected
0
0% Client refused,
1
1%
Data not collected
0
0%