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SANTA ANA HOUSING AUTHORITY (2)
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SANTA ANA HOUSING AUTHORITY (2)
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Last modified
5/22/2019 4:07:49 PM
Creation date
5/22/2019 1:07:22 PM
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Contracts
Company Name
SANTA ANA HOUSING AUTHORITY
Contract #
A-2019-070-06
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
5/7/2019
Expiration Date
6/30/2022
Destruction Year
2027
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of this Exhibit "E" shall automatically be deemed waived by Tenant. Any review of records under this Section 4 of this Exhibit "E" shall boat the <br />sole expense of Tenant, shall be conducted by independent certified public accountants or national standing which are not compensated on a <br />contingency fee or similar basis relating to the results of such audit and shall be completed within sixty (60) days after Landlord provides Tenant with <br />access to Landlord's supporting books and records. Tenant acknowledges and agrees that any records or Landlord reviewed under this Section 4 of <br />this Exhibit "E" (and the information contained therein) constitute confidential information of Landlord, which shall not be disclosed other than to <br />Tenant's accountants performing the review and principals of Tenant who receive the results of the review. If Landlord disagrees with Tenant's <br />contention that an error exists with respect to the Landlord's Statement in dispute, Landlord shall have the right to cause another review of that <br />portion of Landlord's Statement to be made by alien or independent certified public accountants of national standing selected by Landlord <br />("Landlord's Accountant"). In the event of a disagreement between the two accounting firms, the review of Landlord's Accountant shall be <br />deemed to be correct and shall be conclusively binding on both Landlord and Tenant. In the event that it is finally determined pursuant to tills <br />Section 4 of this Exhibit "E" that a particular Landlord's Statement overstated Operating Expenses and Property Taxes with respect to the applicable <br />Expense Year by more than ten percent (10%), Landlord shall reimburse Tenant for the reasonable cost of Tenant's accountant. In all other cases. <br />Tenant shall be liable for Landlord's Accountant's actual Fees and expenses. <br />SO H, Ut rr Center Ur—C'io, nfSawa Ana Lease -4- FX11 1 B <br />
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