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(b) records which demonstrates that the project meets the requirements of Section 3; (c) records which demonstrate compliance with the tenant and participant protections, as specified in Section 7; (d) records which demonstrate compliance with the Equal Opportunity and Fair Housing requirements outlined in these Restrictions. (i) Intentionally omitted; (ii) Intentionally omitted; (iii) Intentionally omitted; (e) documentation of the steps taken to carry out an affirmative marketing program in accordance with City policies; (0 if applicable, records which demonstrate compliance with the requirements relating to relocation of displaced persons. At a minimum, these shall include project occupancy lists identifying the name and address of all persons occupying the project property up until the date of the Real Estate Closing (i.e., the date on which Developer obtained site control); (g) if applicable, records concerning lead -based paint in accordance with 24 CFR 92.355; (h) if applicable, records which support any requests for waivers of the conflict of interest prohibition; (i) records of certifications of contractor qualifications as they relate to the debarment and suspension requirement; and Q) any other reports issued by other monitoring agencies. 16.3. All records pertaining to each calendar year of Inctusionary Housing Program funds must be retained for the most recent five year period, except that records of individual tenant income verifications, project rents and project inspections must be retained for the most recent five year period, until five years after the affordability period terminates. Developer shall cooperate with the City to retain all books and records relevant to the Loan Agreement for a minimum of five years after the expiration of the Loan Agreement and any and all amendments hereto, or for five years after the conclusion or resolution of any and all audits or litigation relevant to the Loan Agreement, whichever is later. The City, the State, the Office of the Auditor General of HUD, and/or their representatives shall have unrestricted reasonable access to all locations, books, and records for the purpose of monitoring, auditing, or otherwise examining said locations, books, and records with or without prior notice. 12 Westview House City Inelmionary Housing Program Affordability Restrictions on'rransfo' of Property