HomeMy WebLinkAboutGrant Related - BOCC(O
Housing Authority of Grant County
www.hagc.net
December 2, 2020
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
Dated this 2S' day of Occ . 20%L
Board of County Commissioners
Grant County. Washington
Approve Disapprove Abstain
Dist # I MY Dist # 1 Dist #1
Dist #2 Dist #3 -_—_— Dist #2
Dist #3 WDist #3 Dist #3
--------------
Please consider this letter and attached documentation the Housing Authority's claim for draw #17 for
November, 2020, for the Consolidated Homeless Grant. I certify that:
The information on the A-19 and supporting documentation for the Consolidated Homeless Grant
(CHG), contract # 20-46108-10, in the amount of $24,261.47
is a true and accurate report and that all reported expenditures are properly chargeable to the CHG
grant.
Sincerely,
c d,,
Christopher A. Sutherland
Financial Director
Dse 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, ses, physical or mental
f2t
disability, or familial status. the Housing Authority of Grant County'spolicies and practices are designed to provide assurances that persons with disabilities will 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, andyou require a speck accommodation in order to fully utilize our programs and services, please contact the Housing Authority.
I.
Grantee Name: Grant County u.d 61.01.4 /hl Sub Gn R9. lM Ma 9aow
(Report Month/Year: NOVEMBER 2020 I I IN- I I 1 --2
$%9,417.00
0 F.b-20 Mar -20 Ap,20 M.7-20 1.'20 lu1-20 Aug -20 S.p-20 Ocl-20 Nw-20 Dtt-20 J-21 Feb -21
DRAW 98
DRAW 09
DRAW.10
DRAWN12
DRAW N12
DRAW 013 DRAW N14 DRAW 035 DRAW 016 DRAW N17 DRAW N18 DRAW N19 DRAW .20
5.17 53215
169.79
3092
516.95
861.44
1186.13
173,16
416.81
530.65
1333.91
0 0
0
0
0
0
0
0
0
0
0
)22 9420.54
9037.62
9607.57
6720.58
5974
7011.52
5210.12
8908.76
7163.7
8280
9.37 6991.45
482651
7107,01
7296.38
4636.81
605716
4663.18
6275.84
7917.96
3695.89
0 0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0 0
0
O
$0.00
0
0
0
0
0
0
4.99 312.2
225.53
383.3
231.38
151.91
0
0
0
0
0
.6.35 9975
9675
7825
8095.96
$125
0
0
0
0
0
3.83 2624.12
1471.18
3918.32
2334.55
2291.87
0
0
0
0
0
0 0
0
0
0
0
257.6
426.31
368.66
503.55
333.84
0 0
0
0
0
0
11306.45
10680
9885
9325
9325
D 0
0
0
0
0
4634.04
1526.61
2111.25
2469.32
1292.83
6.58 $28,855.56 $25,905.63 $28,87L12 $25,197.80 $21,941.03 $30A53.00 $22,679.41 $27,966.32 $27,910.19 $24,261.47
County review conducted by: Date 6A I ao
Janite Flynn, Admin rvices Coordinator
TOTAL OF BALANCE
DRAWS REMAINING
$19,679.05 $00,320,95
$0.00 $25,000.00
$140,573.21 $102,557.79
$104,386.20 $95,61380
$0.90 $5,000.00
$0.00 $20.222.00
$826.27 $9,173.73
$3,167.10 $5,332.90
$147,078.04 $2,953.96
$39,607.13 $4,892.87
$11889.96 $6,610.04
$50,521.45 $99,510.55
$12,034.08 $32,465.92
$519,76249 $449,654.51
Grant CountylGCHA
Contract #20.4 1� Submitted to GC by:
HAGC 6
Date:
Request or eimbumement No. #17
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?
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
Circular A-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).
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\Consolidated HG\CHG 2019-2021\CHG Subrecipient Checklist.docx Page 1
Grantee Name: Grant County I Lead Grantee List Sub Grantee Names Below
Report Month/Year: NOVEMBER 2020 HAGc
Invoice Total: $24,261.47
Admin
$1,333.91
$1,333.9.1
CHG=Other Rent/Fac Supp Lease & Housing
Costs
$0.00
$0.00
CHG Base Funding
CHG-Rent & Fac support/Lease Costs
$8,280.00
$8,280.00
CHG-Operations'r,
$3,695.89
$3,695.89
PSH/CHF RENT/FAC
SUPP/LEASE
PSH/CHF FcilitySupport/Lease Costs
$0.00
$0.00
PSH/CHF Other Rent/Fac Supp/Lease & Hous $0.00
$0.00
PSH/CNF Operations $0.00
$0.00
HEN Admin,2020a , r $0.00
$0:00
&HQUSING„COSTS_;
1EN :Rent an&Hoi sing Costs 2020 .,
$0.00.
$0.00
a • . e + a}
HEN Qperations-2020
$0.00 ..
$0.00
'
tr n
EN ent F p'p ' .her ' o si ..g sts `� . a : ' AR
pt
$333.84
•. i
Invoice Total: $24,261.47
General Ledger Detail Report
Summary Report for Period 11 Ending 11/3012020
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 01 -
Account Number/Description
Beg Balance
Debit
Credit
Net Change
End Balance
408204-7-01
MGMT RETIREMENT:CHG
65.81
0.00
0.00
0.00
65.81
408205-7-01
MGMT MED/DENTNIS/LI:CHG
106.64
0.00
0.00
0.00
106.64
411000-7-01
ADMIN SALARIES:CHG
534.17
0.00
0.00
0.00
534.17
415000-7-01
TRAVEL:CHG
17.83
0.00
0.00
0.00
17.83
418200-7-01
ADMIN FICA-CHG
39.72
0.00
0.00
0.00
39.72
418201-7-01
ADMIN SUTA-CHG
6.57
0.00
0.00
0.00
6.57
418202-7-01
ADMIN L&I-CHG
5.16
0.00
0.00
0.00
5.16
418205-7-01
ADMIN MED/DENTNIS/L:CHG
668.33
0.00
0.00
0.00
668.33
419012-7-01
MEMBERSHIP DUES & FE-CHG
450.00
1,320.00
0.00
1,320.00
1,770.00
419013-7-01
TELEPHONE:CHG
7.51
0.00
0.00
0.00
7.51
419018-7-01
POSTAGE:CHG
4.50
4.00
0.00
4.00
8.50
441000-7-01
MAINTENANCE SALARIES:CHG
2,098.78
0.00
0.00
0.00
2,098.78
443300-7-01
MAINT FICA:CHG
158.55
0.00
0.00
0.00
158.55
443301-7-01
MAINT SUTA:CHG
25.82
0.00
0.00
0.00
25.82
443302-7-01
MAINT L&I:CHG
219.61
0.00
0.00
0.00
219.61
443304-7-01
MAINT RETIREMENT:CHG
369.85
9.91
0.00
9.91
379.76
443305-7-01
MAINT MED/DENTNIS/L:CHG
50.84
0.00
0.00
0.00
50.84
PROJECT 01 -Total:
4,829.69
1,333.91
0.00
1,333.91
6,163.60
Run Date: 12/212020 9:25:52AM Page: 1
GIL Date: 11130/2020 User Logon: CAS
General Ledger Detail Report
Summary Report for Period 11 Ending 11130/2020
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 02 -
Account Number/Description
Beg Balance
Debit
Credit
Net Change
End Balance
411000-7-02
ADMIN SALARIES FACILITY SUPE
38,550.68
1,576.73
0.00
1,576.73
40,127.41
418200-7-02
ADMIN FICA FACILITY SUPP & W
2,834.09
117.63
0.00
117.63
2,951.72
418201-7-02
ADMIN SUTA FACILITY SUPP & R
471.71
18.79
0.00
18.79
490.50
418202-7-02
ADMIN L&I FACILITY SUPP & RA (
348.72
13.34
0.00
13.34
362.06
418204-7-02
ADMIN RETIREMENT FACILITY S'
5,863.30
594.35
0.00
594.35
6,457.65
418205-7-02
ADMIN MED/DENT/VIS/L FACILIT`
14,229.15
1,348.93
0.00
1,348.93
15,578.08
419013-7-02
TELEPHONE -FACILITY SUPP FOf
3.32
0.00
0.00
0.00
3.32
443000-7-02
CONTRCT SVC MAINT FACILITY i
666.24
26.12
0.00
26.12
692.36
PROJECT 02 - Total: 62,967.21
3,695.89 0.00 3,695.89 66,663.10
Run Date: 12/2/2020 9:25:52AM Page: 2
User Logon: CAS
G/L Date: 11/30/2020
General Ledger Detail Report
Summary Report for Period 11 Ending 11/30/2020
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT 04 -
Account Number/Description
Beg Balance
Debit
Credit
Net Change
End Balance
471501-7-04
HAP PAYMENTS RENTS-CHG
30,841.98
3,608.00
0.00
3,608.00
34,449.98
471502-7-04
HAP PAYMNT PROJECT LEASE C
35,520.00
3,552.00
0.00
3,552.00
39,072.00
471506-7-04
RENT DEPOSITS-CHG
11,548.00
1,120.00
0.00
1,120.00
12,668.00
471508-7-04
MOTEL VOUCHERS -CHG
1,144.65
0.00
0.00
0.00
1,144.65
PROJECT 04 - Total:
79,054.63
8,280.00
0.00
8,280.00
87,334.63
r�
P A`F, � g�2SU,at1
Run Date: 12/2/2020 9:25:52AM Page: 3
GIL Date: 11130/2020 User Logon: CAS
General Ledger Detail Report
Summary Report for Period 11 Ending 11/30/2020
PROJECT 08 -
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
Account Number/Description
Beg Balance
Debit
Credit
Net Change
End Balance
411000-7-08
ADMIN SALARIES-HEN-OPS-CHG
21,634.18
1,035.54
0.00
1,035.54
22,669.72
418200-7-08
ADMIN FICA-HEN-OPS-CHG
1,134.40
44.77
0.00
44.77
1,179.17
418201-7-08
ADMIN SUTA HEN-OPS-CHG
189.05
6.78
0.00
6.78
195.83
418202-7-08
ADMIN L&I HEN-OPS-CHG
141.55
4.95
0.00
4.95
146.50
418204-7-08
ADMIN RETIREMENT HEN -OPS -C
2,376.33
200.79
0.00
200.79
2,577.12
418205-7-08
ADMIN MED/DENTNIS/L HEN -OP:
2.75
0.00
0.00
0.00
2.75
PROJECT 08 - Total: 25,478.26
P * a R
�{ IV r.
� �
r
Run Date: 12/2/2020 9:25:52AM
G/L Date: 11/30/2020
1,292.83 0.00 1,292.83 26,771.09
0
Page: 4
User Logon: CAS
General Ledger Detail Report
Summary Report for Period 11 Ending 11/30/2020
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
PROJECT09-
Account Number/Description
Beg Balance
Debit
Credit
Net Change End Balance
411000-7-09
ADMIN SALRIES HEN-CHG
2,110.00
215.90
0.00
215.90 S % 2,325.90
418200-7-09
ADMIN FICA HEN- CHG
157.88
16.19
0.00
16.19 174.07
418201-7-09
ADMIN SUTA HEN-CHG
23.05
1.45
0.00
1.45 24.50
418202-7-09
ADMIN L&I HEN-CHG
14.11
1.29
0.00
1.29 15.40
418204-7-09
ADMIN RETIREMENT HEN-CHG
314.80
36.19
0.00
36.19 350.99
418205-7-09
ADMIN MED/DENTNIS/L HEN -CH(
624.69
62.82
0.00
62.82 687.51
471501-7-09
HAP PAYMENTS RENT HEN-CHG
95,502,41
9,325.00
0.00
9,325.00 104,827.41
471506-7-09
RENT DEPOSITS HEN-CHG
1,025.00
0.00
0.00
0.00 1,025.00
PROJECT 09 - Total:
99,771.94
9,658.84
0.00
9,658.84 109,430.78
Report Total:
272,101.73
24,261.47
0.00
24,261.4}}7 296,363.20
l
uvv
0°00G+
006
215°90 +
16°19 +
1 •45 +
1.29 +
36°19 +
62.82_ +
333 ° g4G+
006
04-t�
C ci, 3 ZS .6-D
Run Date: 12/2/2020 9:25:52AM
G/L Date: 11/30/2020
0°00G+
1 333°91 +
71 9
695-39 +
gig 280°00 +
1 } 292 ° 63 +
333°84 +
9, 325.00 +
21.,. , 261 ° /a7G+
Page: 5
User Logon: CAS
General Ledger Detail Report
Detail Postings for Period 11 Ending 11/30/2020
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
Account Number/Description
Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance
471501-7-04
0.00
HAP PAYMENTS RENTS-CHG 30,841.98
11
11/2/2020
AP -003744
000100235 AN
11
11/2/2020
AP -003744
000100235 AN:
11
11/2/2020
AP -003744
000108550 AN:
11
11/2/2020
AP -003744
000108883 AN:
11
11/18/2020
AP -003753
000106827 AN:
11
11/18/2020
AP -003753
000106827 AN:
11
11/24/2020
AP -003757
000108606 AN:
11
11/24/2020
AP -003757
000108661 AN:
300.00
0.00
31,141.98
227.00
0.00
31,368.98
575.00
0.00
31,943.98
900.00
0.00
32,843.98
482.00
0.00
33,325.98
482.00
0.00
33,807.98
568.00
0.00
34,375.98
74.00
0.00
34,449.98
Run Date: 11130/2020 9:18:64AM Page: III
GAL Date: 11/30/2020 User Logon: SAB
95,502.41
30,841.98 3,608.00
0.00
3,608.00 34,449.98
471501-7-09
471502-7-04
HAP PAYMENTS RENT HEN-CHG
95,502.41
35,520.00
11
11/2/2020
AP -003744
000100235 AN.
300.00
0.00
95,802.41
11
11/2/2020
AP -003744
000100235 AN: _ .. _ .
300.00
0.00
96,102.41
11
11/2/2020
AP -003744
000100235/IN:
300,00
0.00
96,402.41
11
11/2/2020
AP -003744
000106624 AN
550.00
0.00
96,952.41
11
11/2/2020
AP -003744
000107079 AN
425.00
0.00
97,377.41
11
11/2/2020
AP -003744
000107200 AN
560.00
0.00
97,937.41
11
11/2/2020
AP -003744
000107415 AN:
300.00
0.00
98,237.41
11
11/2/2020
AP -003744
000108425 AN:
440.00
0.00
98,677.41
11
11/2/2020
AP -003744
000108493 AN:
600.00
0.00
99,277.41
11
11/2/2020
AP -003744
000108493 AN:
600.00
0.00
99,877.41
11
11/2/2020
AP -003744
000108550/IN:
525.00
0.00
100,402.41
11
11/2/2020
AP -003744
000108599 AN:
400.00
0.00
100,802.41
11
11/2/2020
AP -003744
000108606 AN:
515.00
0.00
101,317.41
11
11/2/2020
AP -003744
000108606AN:
535.00
0.00
101,852.41
11
11/2/2020
AP -003744
000108625 AN:
300.00
0.00
102,152.41
11
11/2/2020
AP -003744
000108680 AN:
450.00
0.00
102,602.41
11
11/2/2020
AP -003744
000108844AN:
625.00
0.00
103,227.41
11
11/2/2020
AP -003744
000108844 AN:
575.00
0.00
103,802.41
11
11/2/2020
AP -003744
000108844/IN:
625.00
0.00
104,427.41
11
11/2/2020
AP -003744
000108855/IN:
400.00
0.00
104,827.41
Run Date: 11130/2020 9:18:64AM Page: III
GAL Date: 11/30/2020 User Logon: SAB
95,502.41
9,325.00
0.00
9,325.00
104,827.41
471502-7-04
HAP PAYMNT PROJECT LEASE COST
35,520.00
11 11/2/2020
AP -003744
000100235 AN: 1004110220
581.00
0.00
36,101.00
11 1112/2020
AP -003744
000100235 AN: 1006110220
581.00
0.00
36,682.00
11 11/2/2020
AP -003744
000100235 AN: 1008110220
614.00
0.00
37,296.00
11 11/2/2020
AP -003744
000100235 AN: 1010110220
614.00
0.00
37,910.00
11 1112/2020
AP -003744
000100235 AN: 1102110220
581.00
0.00
38,491.00
11 11/2/2020
AP -003744
000100235 AN: 1104110220
581.00
0.00
39,072.00
35,520.00
3,552.00
0.00
3,552.00
39,072.00
471506-7-04
RENT DEPOSITS-CHG
11,548.00
11 11/2/2020
AP -003744
000100235 AN
200.00
0.00
11,748.00
11 11/24/2020
AP -003757
000108606 AN:
775.00
0.00
12,523.00
11 11/24/2020
AP -003757
000108661 AN:
145.00
0.00
12,668.00
11,548.00
1,120.00
0.00
1,120.00
12,668.00
471506-7-09
RENT DEPOSITS HEN-CHG
1,025.00
0.00
0.00
1,025.00
1.025,00
0.00
0.00
0.00
1,025.00
Run Date: 11130/2020 9:18:64AM Page: III
GAL Date: 11/30/2020 User Logon: SAB
General Ledger Detail Report
Detail Postings for Period 11 Ending 11130/2020
HOUSING AUTHORITY OF GRANT COUNTY (GCH)
Account Number/Description
Period Date Journal Comments Beg Balance Debit Credit Net Change End Balance
471508-7-04 MOTEL VOUCHERS -CHG 1,144.65
0.00 0.00 1,144.65
1,144.65 0.00 0.00 0.00 1,144.65
Report Total: 175,582.04 17,605.00 0.00 17,605.00 193,187.04
Run Date: 11/3012020 9:18:54AM Page: 2
GIL Date: 11/3012020 User Logon: SAB
CHG - NOVEMBER 2020
471501-7-04 HAP PAYMENTS RENT - CHG
4098C79B9
Rental Assistance: Rental Assistance
11/01/2020
$300.00
542101F51
Rental Assistance: Rental Assistance
11/01/2020
$227.00
4CBD53486
Rental Assistance: Rental Assistance
11/01/2020
$575.00
DB340E38D
Rental Assistance: Rental Assistance
11/01/2020
$900.00
7233CO2F3
Rental Assistance: Rental Assistance
11/01/2020
$482.00
7233CO2F3
Rental Assistance: Rental Assistance
11/01/2020
$482.00
79B98EC17
Rental Assistance: Rental Assistance
11/09/2020
$568.00
A80A111DF
Rental Assistance: Rental Assistance
11/03/2020
$74.00
8D071A4A1
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$3,608.00
471501-7-09 HAP PAYMENT RENT - HEN
CA8472172
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$300.00
6500C2195
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$300.00
A54C625DB
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$300.00
93EBA4669
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$550.00
C4BCA126F
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$425.00
7A4164B81
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$560.00
551CAE122
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$300.00
E59AAEAF9
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$440.00
8D071A4A1
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$600.00
9DC9095B2
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$600.00
1 BOB90DAF
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$525.00
A585CABF1
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$400.00
3F07EA9AA
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$515.00
8A5A1BC92
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$535.00
7CE9CC39A
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$300.00
5854FCFC6
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$450.00
740B03F5D
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$625.00
2AD2609EO
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$575.00
542299D6B
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$625.00
37FFE58ED
HEN Rent Assistance: HEN Rent Assistance
11/01/2020
$400.00
$9,325.00
471506-7-04 RENT DEPOSITS - CHG
542101 F51
Security Deposit: Security Deposit
79B9BEC17
Security Deposit: Security Deposit
A80A111 DF
Security Deposit: Security Deposit
11/1/2020 $200.00
11/09/2020 $775.00
11/03/2020 $145.00
$1,120.00
Project Tyr Emergency PH - Rapid Transitional Housing
County Nat Agency Nat Count Hou: Count Hou: Count Households
1 Grant Cour HA Grant C 12 43 11
Agencies G Agencies A Programs t Programs F Clients Uni, Enrollments I Entry Scree Entry Scree Enrollments I Update/Exi Entry Scree Enrollments I Elapsed Days in Program
1 Grant Cour HA Grant C HAGRecorc Emergency OC20CF56A 2020-11-01
Place not n 2020-11-06 Emergency
3
5
2 Grant Cour HA Grant C HAGRecorc Emergency 30215BA0; 2020-11-01 Yes
Emergency 2020-11-15 Staying or 1
3
14
3 Grant Cour HA Grant C HAGRecorc Emergency 4C4DFCCC: 2020-11-01 Yes
Emergency 2020-11-01 Data not cc
1
0
4 Grant Cour HA Grant C HAGRecorc Emergency 2C758F273 2020-11-01
Place not n 2020-11-01 Data not cc
1
0
5 Grant Cour HA Grant C HAGRecorc Emergency D26FBU9: 2020-11-12
Hospital or 2020-11-12 Data not cc
1
0
6 Grant Cour HA Grant C HAGRecorc Emergency 613388E177 2020-11-01 Yes
Emergency 2020-11-01 Data not cc
2
0
7 Grant Cour HA Grant C HAGRecorc Emergency E9A062E81 2020-11-02 Yes
Emergency 2020-11-10 Data not cc
2
8
8 Grant Cour HA Grant C HAGRecorc Emergency 2DE4FF9CC 2020-11-05
Place not n 2020-11-05 Data not cc
1
0
Agencies G Agencies A Programs f Programs F Clients Unii Enrollments I Entry Scree Entry Scree Entry Screen Update/Exi Entry Scree Enrollments I Update/ExitElapsed Days in Progra
1 Grant Cour HA Grant C HAGESHP F Emergency 28CE707CE 2020-09-28 Yes
Emergency shelter, inclu Rental by c
3 2020-11-30
63
2 Grant Cour HA Grant C HAGRecorc Emergency E9AO62E8C 2020-11-02 Yes
Emergency shelter, inclu Data not cc
2 2020-11-10
8
3 Grant Cour HA Grant C HAGRecorc Emergency 30215BA02 2020-11-01 Yes
Emergency shelter, inclu Staying or 1
3 2020-11-15
14
4 Grant Cour HA Grant C HAGRecorc Emergency D2BFB6F9: 2020-11-12
Hospital or other resider Data not cc
1 2020-11-12
0
5 Grant Cour HA Grant C HAGRecorc Emergency 542101F51 2020-09-16
Emergency shelter, inclu Rental by c
1 2020-11-01
46
6 Grant Cour HA Grant C HAGRecorc Emergency 2DE4FF9CC 2020-11-05
Place not meant for habi Data not cc
1 2020-11-05
0
7 Grant Cour HA Grant C HAGRecorc Emergency4C4DFCCC: 2020.11-01 Yes
Emergency shelter, inclu Data not cc
1 2020-11-01
0
8 Grant Cour HA Grant C HAGRecorc Emergency 68388E377 2020-11-01 Yes
Emergency shelter, inclu Data not cc
2 2020-11-01
0
9 Grant Cour HA Grant C HAGRecorc Emergency OC20CF56P 2020-11-01
Place not meant for habi Emergency
3 2020-11-06
5
10 Grant Cour HA Grant C HAGRecorc Emergency 2C758F273 2020-11-01
Place not meant for habi Data not cc
1 2020-11-01
0
11 Grant Cour HA Grant C HAGRental PH - Rapid 4098C79BS 2020-06-08 Yes
Place not n 2020-09-17 Rental by c
1 2020-11-30
175
12 Grant Cour HA Grant C HAGRental PH - Rapid DB340E381 2020-09-10 Yes
Place not n 2020-09-15 Rental by c
2 2020-11-30
81
13 Grant Cour HA Grant C HAGTransilTransitiona 1EED66C81 2020-10-06 No
Emergency shelter, inclu Client refu!
3 2020-11-20
45