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(3) records which demonstrate compliance with the tenant and <br />participant proteetions, as specified in 24 Section 29,253; <br />(4) records which demonstrate compliance with. the. Equal Opportunity <br />and Fair Housingrequirernents outlined in these Restrictions, including: <br />(A) data on the extent toohich each racial and ethnic group and <br />single head of household (by gender of head of household) have applied for, participated <br />in, or benefited from, any Program or activity funded in whole or in part wit li HOME <br />funds, <br />(B) documentation of actions undertaken to meet the equal <br />opportunity requirements of 24 CFR 92,350, which implements Section 3 of the Housing <br />Development Act of 1968, as amended (12 U S.C. 1701u); <br />(C) documentation and data on the steps taken to implement <br />Developer's Outreach programs to ininority-owned and women-owned businesses to meet <br />the minority outreach requirements of 24 CFR 92.350; <br />(5) documentation of the steps taken to carry out an affirmative <br />irtarketing program in accordance with 24 CFR 92.35 1, if upplicable; <br />(6) VappliQable, records which demonstrate compliance with the <br />requirements relating to relocation of displaced persons, as described in 24 CFR 92353, <br />At a roininium, these shall include project occupancy lists identir)ring the name and <br />address of all persons occupying the project property tip until the (late of the Real Estate <br />Closing (i.e., the date on which Developer obtained site control); <br />(7) records concerning lead-based paint in accordance with 24 CFR <br />92 55; <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 ofeertifications, of contractor qualifications as they relate to <br />the debarment and suspension requirement as stated in 24 CFR 92,357 and 24 CFK Part <br />24; and <br />(10) any other reports issued by other monitoring agencies <br />C, All records pertaining to cacti calendar year of HOME ftinds must be <br />retained for the most recent five (5) year period, except that for rental housing projects, <br />reciuds maybe retained for five years after clip project completion date; except that <br />records of individual tenant iticome verifications, project rents and project inspections <br />must be retained for the most recent five year period, until five years after the affordability <br />period terminates (24 CFR 92.508). Developer shall cooperate with the City to retain all <br />books and records relevant to the Loan Agr"nient for a minimum of five years after the <br />8 of 10 <br />25B-84 <br />