Exhibit E to Subpart N of Part 1944 - Guide For Quarterly Performance Report  


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  • Exhibit E to Subpart N of Part 1944 - Guide For Quarterly Performance Report

    Grantee name:

    Grantee address:

    Grant quarter:____________

    Report Period: From: ______ To: ______

    I. General Information on Use of HPG Funds During Period:

    A. Use of Administrative Funds:

    Budgeted Amount $______

    Expended Thru Last Quarter ______

    Direct Cost:

    Personnel $______

    Supplies & Equip ______

    Travel ______

    Indirect Costs:

    (______% Rate) ______

    This Quarter Total ______

    B. Use of Program Funds:

    Budgeted Amount ______

    Expended Thru Last Quarter ______

    Loans No. ______ $______

    Grants No. ______ ______

    Other subsidies

    (describe briefly) No. ______ ______

    This Quarter Total ______

    II. Description of recipients provided assistance during report period: (Attach breakdown for each HPG recipient on separate page including name, address, income, size, race, housing preservation activities, and type of assistance received):

    Number of low-income homeowners assisted ______

    Number of very low-income homeowners assisted ______

    Total number of homeowners assisted ______

    Racial composition:

    White ______

    Black ______

    Hispanic ______

    Am. Indian ______

    Other ______

    III. Description of types of housing preservation provided:

    Housing preservation activity Financial assistance
    Item Cost of materials/labor HPG Other Total

    IV. Objectives for next period:

    LoansNo. ______ $______

    GrantsNo. ______ $______

    Other subsidyNo. ______ $______

    TotalsNo. ______ $______

    V. Project summary:

    No. homeowners HPG funds Other
    Assistance objectives of project $______ $______
    Assistance to date ______ ______
    Assistance during next period ______ ______
    Average amount of HPG assistance
    Per unit provided (program to date) (per unit) $______

    VI. Narrative:

    A. Significant accomplishments.

    B. Problem areas.

    C. Proposed changes/assistance needed, etc.

    D. Status of implementing environmental and historic preservation requirements. Include number of historic properties assisted.