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• <br /> • <br /> homeowners' ownership of units assisted, homeowners' occupancy of units <br /> assisted as principal residence, property type, property location, and written <br /> 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 sufficiently <br /> and properly reflect all direct and indirect costs of any nature and all <br /> services performed under this Agreement; <br /> 3. Records that demonstrate that the HOME-assisted properties in the Project <br /> meet the property standards contained in 24 CFR § 92.251; <br /> 4. Records that demonstrate a minimum investment of$1,000 in HOME funds <br /> 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 which <br /> each racial and ethnic group and single-headed households (by gender <br /> of household head) have applied for, participated in, or benefited from, <br /> any program or activity funded in whole or in part with 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 /> Exhibit A <br /> HCS-19-42-1801-198 <br /> City of Everett <br /> Page 19 of 24 <br />