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<br /> G. ADMINISTRATIVE PLAN <br /> APPLICATION PREPARATION--Please p~ovide the following info~mation to <br /> assist ICOP staff in the review of your application. <br /> Name/Title of P~epa~er: Albert Sierra <br /> San Marcos Housing Authority <br /> Address: Allen Wood Homes - Thorpe Lane <br /> San Marcos, Texas 78666 <br /> Telephone: (512) 353-5058 <br /> <br /> PREVIOUS TDCA CONTRACT PERFORMANCE -- Does the applicant have any <br /> un~esolved audit o~ compliance findings related to any project funded in <br /> whole or in part by the Texas Department of Community Affairs? <br /> Yes No x <br /> If yes, briefly describe the status of the finding in the space below. <br /> CONTRACT MANAGEMENT INFORMATION -- To ensure sound program management <br /> provide the following staffing and audit information. <br /> A. List the person(s) that will be responsible for general <br /> administ~ation of this project, if funded. If unknown, indicate <br /> whether you will be hiring or cont~acting fo~ this function. <br /> (See Compliance Requirements -- Appendix V for further guidance <br /> in p~ocu~ing professional services.) <br /> Albert Sierra - Community Development Co-ordinator <br /> Frank Robbins - City Planner <br /> B. P~ovide the name and title of the person who will be responsible <br /> fo~ financial management of the project (e.g. bookkeeping, <br /> paying bills), if known. <br /> Nora Chaves - Finance Director <br /> City of San Marcos <br /> -28- <br />