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Reso 1997-001 to 005
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Reso 1997-001 to 005
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7/14/2022 3:13:15 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1997
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PERM
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4. RECORDS AND REPORTS: <br />a. BORROWER shall maintain on a current basis, <br />complete records, including books of original <br />entry, source documents supporting accounting <br />transactions, eligibility and service records <br />as may be applicable, canceled checks and <br />related documents and records to assure <br />proper accounting of funds and performance of <br />this contract in accordance with instructions <br />provided and to be provided by LENDER. <br />BORROWER shall comply with all such <br />instructions. These records shall be made <br />available for inspection by LENDER within 72 <br />hours of LENDER'S request. <br />b. BORROWER shall maintain project -specific <br />records demonstrating compliance with the <br />HOME regulations at 24 CFR Part 92, <br />concerning property standards, energy <br />efficiency, tenant protection, qualification <br />as affordable housing and other project <br />requirements, as applicable. These records <br />shall be made available for inspection by <br />LENDER within 72 hours of LENDER's request. <br />9/28/93 (STM) 5 <br />
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