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<br />Exhibit A-1 <br />HCS-23-42-2002-198(1) <br />City of Everett <br /> Page 18 of 24 <br />action plan, and included in a HOME Agreement between the County and <br />the Agency prior to use. Post 2019 Program Income shall only be used for <br />HOME-eligible activities and must be used in full accord with the Act, and <br />all rules and regulations promulgated pursuant to the Act and the HOME <br />Regulations. <br /> <br />5. The Agency shall submit the HOME Program Income Report monthly, in the <br />form of Exhibit F of program income receipts to and disbursements from <br />the Contractor account. A separate HOME Program Income Report shall <br />be submitted for 2019 Program Income and Post 2019 Program Income. <br /> <br />6. Upon termination or expiration of this Agreement, as provided in Section I- <br />F of Exhibit A hereof or the Basic Terms and Conditions Agreement, the <br />Agency shall remit to the County the balance of Program Income on hand, <br />and assign and convey to the County title to all Program Income <br />receivables. Thereafter the Agency shall remit to the County any Program <br />Income amounts received for so long as the County continues to be a <br />Participating Jurisdiction (as defined at 24 CFR Part 92) in the HOME <br />Program. <br /> <br />7. If the County ceases to be a Participating Jurisdiction before the end of the <br />term of this Agreement, the Agency shall at that time remit to the County <br />any on-hand Program Income comprised of HOME funds which were repaid <br />during the term of this Agreement. The County in turn shall remit such funds <br />to HUD. Thereafter, all future Program Income from repaid HOME funds <br />made during the term of this Agreement shall be immediately remitted to <br />the County, in perpetuity, and the County shall remit such funds to HUD. <br /> <br />V. RECORDS AND REPORTS <br /> <br /> The Agency agrees to maintain the following records and submit the following <br />reports in order to assist the County in meeting its recordkeeping and reporting <br />requirements: <br /> <br />A. Records <br /> <br /> Records under this Agreement shall be retained for the applicable periods <br />required by 24 CFR § 92.508(c). <br /> <br /> The Agency agrees to generate and maintain sufficient records to enable the <br />County to determine whether the Agency has met the requirements of this <br />Agreement, which records shall include the following: <br /> <br />1. Program records for each loan showing the sources and the uses of the <br />funds and documenting homeowners assisted, homeowners’ income,