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ORANGE HOUSING DEVELOPMENT CORPORATION/C&C DEVELOPMENT
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ORANGE HOUSING DEVELOPMENT CORPORATION/C&C DEVELOPMENT
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Last modified
6/9/2017 12:18:54 PM
Creation date
11/13/2009 9:35:44 AM
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Contracts
Company Name
ORANGE HOUSING DEVELOPMENT CORPORATION/C&C DEVELOPMENT
Contract #
A-2009-036
Agency
Community Development
Council Approval Date
4/6/2009
Expiration Date
9/20/2064
Insurance Exp Date
2/15/2010
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marketing program in accordance with 24 CFR 92.351, if applicable; <br />(6) if applicable, records which demonstrate compliance with the <br />requirements relating to relocation of displaced persons, as described in 24 CFR 92.353. <br />At a minimum, these shall include project occupancy lists identifying the name and <br />address of all persons occupying the project property up until the date of the Real Estate <br />Closing (i.e., the date on which Owner obtained site control); <br />92.355; (7) records concerning lead-based paint in accordance with 24 CFR <br />(8) if applicable, records which support any requests for waivers of the <br />conflict of interest prohibition as stated in 24 CFR 92.356; <br />- (9) records of certifications of contractor qualifications as they relate <br />to the debarment and suspension requirement as stated in 24 CFR 92.357 and 24 CFR <br />Part 24; and <br />(10) any other reports issued by other monitoring agencies. <br />C. . All records pertaining to each calendar year of NSP funds <br />must be retained for the most recent five year period, except that for rental housing <br />projects, records may be retained for five years after the project completion date; except <br />that records of individual tenant income verifications, project rents and project <br />inspections must be retained for the most recent five year period, until five years after the <br />affordability period terminates (24 CFR 92.508). Owner shall cooperate with the City to <br />retain all books and records relevant to the Loan Agreement for a minimum of five years <br />after the expiration of the Loan Agreement and any and all amendments hereto, or for <br />five years after the conclusion or resolution of any and all audits or litigation relevant to <br />the Loan Agreement, whichever is later. The City, the State, the Office of the Auditor <br />General of HUD, and/or their representatives shall have unrestricted reasonable access to <br />all locations, books, and records for the purpose of monitoring, auditing, or otherwise <br />examining said locations, books, and records with or without prior notice. <br />d. If so directed by the City, the State or HUD upon termination of the Loan <br />Agreement, Owner shall cause all records, accounts, documentation and all other <br />materials relevant to the work to be delivered to the City, the State or HUD, as <br />depository. <br />e. All records, accounts, documentation and other materials relevant to the <br />Project shall be accessible at any time to the authorized representatives of the City, the <br />State or HUD, on reasonable prior notice, for the purpose of examination or audit. <br />f Pursuant to 24 CFR Part 44, the City shall perform an annual audit at the <br />close of each calendar year in which these Restrictions are in effect. Owner shall <br />7 <br />
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