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written loan agreements meeting the requirements of Section III-D of this <br /> Agreement and 24 CFR § 92.504. <br /> 2. Financial management records in the form of separate accounts, including <br /> personnel, property, financial, and programmatic records, which <br /> sufficiently and properly reflect all direct and indirect costs of any nature <br /> and all services performed under this Agreement; <br /> 3. Records that demonstrate that the HOME-assisted properties in the <br /> Project meet the property standards contained in 24 CFR § 92.251; <br /> 4. Records that demonstrate a minimum investment of $1,000 in HOME <br /> funds for each unit rehabilitated and that demonstrate compliance with the <br /> requirements of 24 CFR § 92.254(b)(1) that the post-rehabilitation value of <br /> the property does not exceed 95% of the median purchase price for the <br /> area, such records also to demonstrate how the value was determined; <br /> 5. Equal Opportunity and fair housing records containing: <br /> a. Data, as required by 24 CFR § 92.508(a)(7)(i)(A), on the extent to <br /> which each racial and ethnic group and single-headed households (by <br /> gender of household head) have applied for, participated in, or <br /> benefited from, any program or activity funded in whole or in part with <br /> HOME funds; and <br /> b. Documentation and data on the steps taken to implement the County's <br /> outreach programs to minority-owned and female-owned businesses, <br /> including data indicating the racial/ethnic or gender character of each <br /> business entity receiving a contract or subcontract of $25,000 or more <br /> paid, or to be paid, with HOME funds; the amount of contract or <br /> subcontract, and documentation of the Agency's affirmative steps to <br /> assure that minority businesses and women's business enterprises <br /> have an equal opportunity to obtain or compete for contracts and <br /> subcontracts as sources of supplies, equipment, construction and <br /> services; <br /> c. Documentation, as required by 24 CFR § 92.508(a)(7)(i)(C), of the <br /> actions the Agency has taken to affirmatively further fair housing; <br /> 6. Records which demonstrate compliance with environmental review <br /> requirements contained in 24 CFR § 92.352; <br /> 7. Records which demonstrate compliance with the requirements of 49 CFR <br /> Part 24 and 24 CFR § 92.353 regarding displacement, relocation and real <br /> property acquisition; <br /> Exhibit A-2 <br /> HCS-16-42-1601-198(2) <br /> City of Everett <br /> Page 19 of 24 <br />