Snohomish County Human Services 7/25/2017 Amendment 1

8. Records demonstrating that each project meets the lead-based paint requirements of 24 CFR § 92.355 and of 24 CFR Part 35, subparts A, B, J, K, M and R; 9. Records supporting requests for waivers of, and exceptions to, the conflict of interest prohibitions contained in 24 CFR § 84.42 and 24 CFR § 92.356 and in Section II-L of this Agreement; 10.Records demonstrating compliance with 24 CFR Part 58, including but not limited to flood insurance requirements, as applicable; and 11.Records that demonstrate compliance with the insurance requirements provided in Section VII-A of this Agreement for the term of this Agreement as provided in Section I-D hereof. B. Reports; Inspections The Agency agrees to submit to the County such reports as the County requests pursuant to the requirements of state or Federal law. As a minimum, the Agency shall submit, in a format prescribed by the County, the following: 1. Homeowner Rehab Set Up and Completion Form The Agency agrees to submit to the County a Homeowner Rehab Set Up and Completion Form (Exhibit D) with all documentation needed for activity completion within thirty (30) days of completion of each individual HOME-assisted home rehabilitation loan activity. 2. Other Reporting Requirements a. The Agency agrees to submit to the County monthly the HOME Program Income Monthly Report (Exhibit H) or similar form with the same information. b. The Agency agrees to submit to the County, thirty (30) days after the end of each quarter, the HOME Owner-Occupied Housing Rehabilitation Loan Programs Quarterly Report (Exhibit I). c. The Agency shall submit an annual audit which includes this Project, certified by the State Auditor, to the County within twelve (12) months after the end of its fiscal year. Exhibit A-1 HCS-16-42-1601-198(1) City of Everett Page 20 of 24