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9) Any Agency certifications required by the City to certify compliance with the terms of this Loan Agreement. 4. HOME-Assisted Unit Rent Increases and Utility Allowance Approvals Agency shall submit, at least annually, proposed changes in rents for HOME- assisted units, along with supporting utility allowance documentation, for approval by the City, in a form acceptable to the City. 5. Other Reporting Requirements a. Each such report shall be subject to the approval of the City. b. The City may perform or cause to be performed audits of any and all phases of the Agency's activities related to the Project. At the City's request, the Agency shall provide, at its own expense, an audit of the Project certified by an independent certified public accountant. c. Reserved d. The City may request any other information that it deems necessary to monitor compliance with requirements set forth in this Loan Agreement. Such information shall be provided promptly by the Agency. e. In addition to the annual report required above, if required by the City, the Agency shall file with the City an operating report including such information as the City may reasonably require and submit it at intervals as directed by the City, but in no case more often than on a monthly basis. 6. Other Information The City may request any other information that it deems necessary to monitor compliance with the requirements set forth in this Agreement. Such information shall be provided promptly by the Agency. 7. Inspections At any time during the term of this Loan Agreement, upon reasonable prior notice to the Agency and during normal business hours and subject to the legal rights of tenants, the City or its designee may enter and inspect the physical premises of the Agency's office and inspect all accounting and other records pertaining to the HOME assistance activities and operation of the Project. Upon request by the City, the Agency shall notify tenants of upcoming inspections of their units or records in order to ensure compliance with HOME Program rules pertaining to property standards as contained at 24 CFR § 92.251 and 25 CFR § 92.355 and in accordance with state law. Prior to or contemporaneously with the tenants'execution of their leases, the Agency shall inform tenants in writing of, and require tenants to acknowledge by their signatures thereon, the City's reserved right to inspect their rental units and records. The Agency shall retain the acknowledged notices with the tenants' leases." Inspections of residential units will be conducted in compliance with applicable landlord-tenant laws. Loan Agreement Cocoon House Page 40 of 51