Item 4 Supporting Document — original pdf

Backup

FY23 Live Music Fund Event Program Pilot - Compliance Office of Arts, Culture, Music and Entertainment (ACME) Music Commission Meeting July 7, 2025 FY 2023 Live Music Fund Event Program Pilot • 367 Awardees for “Specific Future Projects” o 41 $5,000 Grant Awards o 326 $10,000 Grant Awards • Grant Agreements executed Oct–Dec 2023 • Agreement extensions provided to ensure 12-month terms and for compliant Awardees needing more time for awarded “Specific Future Projects” FY 2023 Live Music Fund Event Program Pilot Pilot Program Challenges • • Flawed Economic Development Department (EDD) Portal Large number of grant agreements Application / Reporting System • Switching from EDD Portal to Google reporting forms for static reporting templates • Awarding “Specific Future Projects” when music industry activities are fluid and often subject to change • Awardee inexperience with grant processes and expectations • Awardee personal challenges FY 2023 Live Music Fund Event Program Pilot • 4 Awardees forfeited before receiving any funds • 1 Awardee did interim report evidencing the 1st payment but paid back the 2nd payment (40% of award) and did not receive the 3rd payment of (10% of award) • 56 remaining non-compliant Awardees – Still Attempting Communication o 33 submitted an interim report evidencing the 1st payment, but no final report o 23 submitted no interim report ACME Awardee Non-Compliance Steps • STEP 1 - 1st Notice sent via e-mail to Awardee who is at least 15 business days delinquent in submitting report. Awardee has 10 business days to submit report or contact ACME. E-mail sent by ACME Grant Agreement Manager. • STEP 2 - 2nd Notice sent by certified mail to Awardee who is at least 30 business days delinquent or has submitted an incomplete report after the first delinquent notice. Awardee has 5 business days to submit a complete report. Letter signed by ACME Grant Agreement Manager. *Applicant will not be granted program extension request after second notice. • STEP 3 - Termination Notice sent by certified mail to Awardee who has not responded to and/or provided corrections or additional information. Letter signed by ACME Music & Entertainment Division Manager. Copy of Termination Notice sent to ACME Department Director. FY 2024 Austin Live Music Fund • 136 grant awards accepted out of 136 total grant awards (100%) • 135 signed agreements out of 136 total grant agreements (99%) • 134 completed Grant Agreement Orientations out of 136 total awardees (99%) • 134 completed Financial Information Forms out of 136 forms sent to awardees (99%) • 134 first payments paid out of 136 total awardees (99%) • 86 second payments paid out of 136 total awardees (63%) • 34 final payments paid out of 136 total awardees (25%) Questions Office of Arts, Culture, Music and Entertainment (ACME) Thank You For Your Partnership!