Regulatory Agmt 15101 Washington Ave 07192022

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income verification form from the Social Security Administration and/or the California Department of Social Services if the applicant receives assistance from either of such agencies; or (6) if the applicant is unemployed and has no such tax return, obtain another form of independent verification. 3.1.3 Owner shall retain such certificates for not less than three (3) years, and upon City's request, shall make the originals available for inspection by City and shall provide copies of such certificates to City. 3.2 Annual Report; Inspections. Owner shall submit an annual report ("Annual Report") to the City in form satisfactory to City, together with a certification that the Project is in compliance with the requirements of this Agreement. 3.2.1 Owner shall submit to the City such Annual Report: (a) Not later than the ninetieth (90) day after the close of each fiscal year of the City; or such other date as maybe requested by City; and (b) Within fifteen (15) days after receipt of a written request, any other information or completed forms requested by City in order to comply with reporting requirements of the State of California. 3.2.2 The Annual Report shall, at a minimum, include the following information for each dwelling unit in the Project: (a) Unit number; (b) Identification of the Unit as an Extremely Low Income Unit, Very - Low Income Unit, or Low Income Unit; and (c) Current rent and other charges; (d) Dates of any vacancies during the previous year; (e) Number of people residing in the unit; (f) Total household income of residents; (g) Documentation of source of household income; and (h) The information required by Section 3.1.1. 3.2.3 Upon City's request, Owner shall include with the Annual Report, an income recertification for each household, documentation verifying tenant eligibility, and such additional information as City may reasonably request from time to time in order to show compliance with this Agreement. The