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c. The Agency shall submit an annual audit which includes this Project, <br /> certified by the State Auditor, to the County within twelve (12) months <br /> after the end of its fiscal year. <br /> d. If requested by the County, the Agency will submit to the County prior to <br /> the disbursement of funds certified copies of: <br /> i. Its Equal Opportunity and Fair Housing marketing plan; <br /> ii. Records demonstrating that the units meet or will meet all applicable <br /> property standards; <br /> iii. Certification that no layering of federal funds has occurred or will <br /> occur; <br /> iv. A conflict of interest statement; <br /> v. Evidence of flood insurance, if applicable; and <br /> vi. Evidence that neither the Agency nor any contractor, subcontractor, <br /> agent, representative, or consultant working on the Project is <br /> debarred or suspended from participation in federal programs. <br /> e. Each such report shall be subject to the approval of the County. <br /> 3. The County may request any other information that it deems necessary to <br /> monitor compliance with the requirements set forth in this Agreement. Such <br /> information shall be provided promptly by the Agency. <br /> 4. At any time during the term of this Agreement, the County or its designee <br /> may inspect all accounting and other records pertaining to the HOME <br /> assistance activities and operation of the Project. Upon request by the <br /> County, the Agency shall notify homeowners of upcoming inspections of <br /> their records in order to ensure compliance with HOME Program rules <br /> pertaining to property standards as contained at 24 CFR § 92.251 and 24 <br /> CFR § 92.355 and in accordance with state law. The Contractor shall <br /> include in its written agreements with homeowners the reserved right of the <br /> County to inspect the records of homes rehabilitated with HOME loans <br /> made with funds provided under this Agreement. <br /> VI. GOVERNING LAW AND VENUE STIPULATION <br /> Any action at law, suit in equity, or judicial proceeding for the enforcement of this <br /> Agreement or any provision hereof, shall be instituted and maintained only in any <br /> Exhibit A <br /> HCS-19-42-1801-198 <br /> City of Everett <br /> Page 21 of 24 <br />