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(a) The County shall use best efforts to prepare Model Documents that <br />satisfy NSP2 Requirements. <br />(b) When carrying out NSP2 Activities where the County funds a <br />Member to implement a Lower Income project, the Member shall either utilize (i) the <br />Model Documents or (ii) documents that are prepared by the Member and approved by <br />the Lead Member for conformity with NSP2 Requirements. <br />Section 3.5. ReRorts by Lead Member. <br />(1) Beginning with the completion of the first calendar quarter <br />following the HUD Award Date, and continuing through the last calendar quarter during <br />the Term, the Lead Member will submit a quarterly performance report to HUD through <br />the DRGR System no later than ten (10) days following the end of each such quarter. <br />(2) Beginning after the end of the twenty-first (21st) month <br />following the HUD Award Date, the Lead Member will submit monthly financial reports <br />to HUD through the DRGR System within ten (10) days following the end of each <br />month. <br />(3) The Lead Member will submit any and all additional <br />reports to HUD as required by HUD and the NSP2 Requirements. <br />(4) Copies of Quarterly reports submitted to DRGR will be <br />made available to the Steering Committee by the Lead Member. <br />ARTICLE 4. <br />COMPLIANCE WITH NSP2 REQUIREMENTS <br />Section 4.1 Compliance with NSP2 Requirements. <br />The County shall take all reasonable actions necessary to assure compliance with <br />the Lead Member certifications identified on Exhibit B, as required by the NSP2 <br />Requirements. The County shall use its best efforts to cause all NSP2 Activities carried <br />out within the Consortium jurisdiction to comply with all known NSP2 Requirements, <br />including any regulations, guidelines, bulletins and circulars that are issued in connection <br />with the NSP2 Requirements. <br />Section 4.2 Internal Audits. <br />The County shall conduct internal audits (or cause such audits to be conducted) of <br />the NSP2 Activities. The City shall cooperate in the audit process. <br />Section 4.3 Environmental Review. <br />The County shall perform any environmental review of all NSP2 Activities <br />Alameda County and City of San Leandro 8 <br />