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EXHIBIT 3 b. Records and Audits. During the Ci)B(i Compliance Period, Developer shall maintain the lollowing general program records, and make them available for im,pection by the City or I IUD: (1) records which demonstrate that the project meets the property standard specified in 24 CFR 92 )SI; (2) records, for each CDBG Assisted Unit, which demoristra[es that the project meets the income requirements of the CD136 Program and rent requirements of 24 CFR 92252 and these Restrictions. (3) records which demonstrate compliance with the tenant and participant protections, as specified in Section 7 of tliese Restrictions; (4) records which demonstrate compliance with the F.qual Opportunity and Fair Housing requirements outlined in these Restrictions, including_ (A) data on the extent to which each racial and ethnic group and single head of household (by gender of head of household) have applied for, participated in, or benefited from, any program or activity funded in whole or in part with C'DBG funds; (11) documentation ofactions undertaken to rnect the equal opporurniiy requirements o1`24 ChR part 5, Subparl A, and 24 Cl- part 135 which implements Section 3 of the Housing Development Act of 1968, as amended (12 U_S.C'. 170lu); (C) documentation and data on the steps taken to implement Developer's outreach programs to minority -owned and women -owned businesses to meet the minority outreach requirements of 2 CFR 200.321; (5) documentation of the steps taken to carry Out all attirma[ive marketing program in accordance with procedures specified in 24 CF R 92.351, if applicable, (6) if applicable, records which demonstmic eomplianec wall [lie requirements relating to relocation of displaced persons, as described in 49 CFR part 24. At a minimum, these shall include project occupancy lists identifying the name and address of all pel-sons occupying the project property up until the date of the Real Estate Closing (i.e., the date on which Developer obtained site Control); (7) records concerning lead -based paint ill accordance with 24 CPR 570.60x; (8) if applicable, records which suppor[ any tc(lu :s[s firr waivcts of the conflict of interest prohibition as stated in 24 CYR 570.611; (9) records of certifications of contractor qualifications as they relate to City Council 10 of 14 21 — 94 4/20/2021