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9 <br /> iii. The number of loans in default; and <br /> iv. The number of foreclosures. <br /> b. The households served by the Project, indicating: <br /> Each household's annual income, family size, and <br /> composition, race, and actual monthly loan payment; and <br /> ii. The number of assisted households with incomes at or <br /> below 30 percent of median income, at or below 50 <br /> percent of median income, and at or below 80 percent of <br /> median income; <br /> iii. The type of home purchased and number of bedrooms; <br /> and <br /> iv. The amount of down payment assistance. <br /> Each such report shall be subject to the approval of the County. <br /> 4. Other Information <br /> The Agency shall submit a plan for conducting targeted outreach to minorities, to residents and <br /> tenants of public and manufactured housing, and to other families assisted by public housing <br /> agencies. The County may request any other information that it deems necessary to monitor <br /> compliance with requirements set forth in this Agreement. Such information shall be provided <br /> promptly by the Agency. <br /> 5. Inspections <br /> At any time during the term of this Agreement, the County or its designee may enter and <br /> inspect the physical premises of the Agency's office and inspect all accounting and other <br /> records pertaining to the ADDI assistance activities and operation of the Project. Upon request <br /> by the County, the Agency shall notify homebuyers of upcoming inspections of their homes or <br /> records before purchase in order to ensure compliance with HOME Program rules pertaining to <br /> property standards as contained in 24 CFR § 92.251 and 25 CFR § 92.355 and in accordance <br /> with state law. The Agency shall include in its written agreements with homebuyers the <br /> reserved right of the County to inspect homebuyers' records. <br /> VI. ENFORCEMENT OF THE AGREEMENT <br /> A. Disputes <br /> Any dispute concerning questions of fact in connection with the obligations covered by this <br /> Agreement and not disposed of by the terms herein shall be referred for determination to the <br /> Director of OHHCD or his/her designee, whose decision in the matter shall be final and binding <br /> ADDI Agreement between Page 17 of 23 <br /> City of Everett and Snohomish County <br />