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DocuSign Envelope ID: 348BB866-CFC7-422D-BFB7-863533B13759 Section 3 quarterly reports are due on the I Oh of the month following the quarter's close. The schedule is as follows: Quarter 1 (Sept -Nov): Due December loth Quarter 2 (Dec -Feb): Due March loth Quarter 3 (Mar -May): Due June loth Quarter 4 (Jun -Aug): Due September loth Subrecipient is also required to submit an annual report, due on September 30 of each year during the Contract Period. Forms for the Section 3 quarterly and annual reports may be found at https:Hrecovery.texas.gov/1ocal- government/resources/infrastructure/index.html. Subrecipient must submit completed forms to the GLO through the TIGR system, as instructed by the GLO Grant Manager. If Subrecipient conducts no hiring or contracting efforts during a quarter, Subrecipient must report zeros in the quarterly report fields for such and add a note in the "other efforts, see remarks below" field that states that fact. Subrecipient is not required to develop and implement a Section 3 Plan and assign a Section 3 Coordinator, but these actions are considered best practices. ARTICLE V - FEDERAL AND STATE FUNDING, RECAPTURE OF FUNDS, AND OVERPAYMENT 5.01 FEDERAL FUNDING (a) Funding for this Contract is appropriated under the Further Additional Supplemental Appropriations for Disaster Relief Requirements Act, 2018 (Division B, Subdivision 1 of the Bipartisan Budget Act of 2018) (Public Law 115-123), enacted on February 9, 2018, for necessary expenses for Activities authorized under Title I of the Housing and Community Development Act of 1974 (42 U.S.C. § 5301 et seq.) related to disaster relief, long-term recovery, restoration of infrastructure and housing, economic revitalization, mitigation, and affirmatively furthering fair housing, in accordance with Executive Order 12892, in the most impacted and distressed areas resulting from major declared disasters that occurred in 2015, 2016, and 2017 pursuant to the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. § 5121 et seq.). The fulfillment of this Contract is based on those funds being made available to the GLO as the lead administrative state agency. All expenditures under this Contract must be made in accordance with this Contract, the rules and regulations promulgated under the CDBG-MIT Program and any other applicable laws. All funds disbursed under this Contract are subject to recapture and repayment for non-compliance. (b) Subrecipient must have a Data Universal Numbering System (DUNS) number and a Commercial and Government Entity (CAGE) code. Subrecipient shall report its DUNS number and CAGE code to the GLO for use in various grant -reporting documents. A DUNS number may be obtained by visiting the Dun & Bradstreet website: hops://www.dnb.com. A CAGE code will be assigned when the obtained DUNS number is registered with the System for Award Management at hops://www.sam.gov. Assistance with the System for GLO Contract No. 22-119-004-D374 Page 13 of 29