STATE OF CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT "HCD" - (SANTA ANA ARTS COLLECTIVE, L.P. & META HOUSING PROJECT) (2)

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Meta Housing Corporation and City of Santa Ana 16-AHSC»11200 Page 12 of 13 REPORTING REgU1REMEMI'S 3& Reports on California Climate Investments Upon Department's request, Recipient shall provide to the Department any and all necessary data that is required to be reported pursuant to the most recently adopted guidelines for California Climate Investments by the California Air Resources Board. Recipient shall submit, upon request of the Department, a periodic performance report regarding the construction or implementation of the Work. The reports will be filed on forms provided by the Department. Recipient shall submit to the Department periodic reports, as required by the Department, but not less than annually, describing the development, construction and occupancy of the Affordable Housing Development and the housing designated in the Application. The report shall include, but not limited to, information regarding unit affordability and occupancy, construction and permanentfinancing evidenced by commitment letters, and a construction and completion schedule demonstrating compliance with this Agreement and the Guidelines, The reports will be riled on forms provided by the Department. 41. Updated Inforrynat€on Recipient shall provide the Department updated documentation for any substantial change in the Information previously provided relating to the Work and the conditions described above, 42. Monitoring Requirements The Program may perform program and/or fiscal monitoring of the Grant. The Recipient agrees to cooperate with any such monitoring and provide reasonable access to all Work files, records, documents and other information to employees or representatives of the Department, The Recipient shall resolve any monitoring findings to the Program's satisfaction by the deadlines set by the Department, REPAYMENT OF GRANT FUNDS 43. Breach of this Apireement In the event of a breach or violation by the Recipient of any of the provisions of this Agreement, including without limitation, the times for commencement and completion of the construction of the Affordable Housing Development and the housing designated in the Application as set forth in Paragraph I.B. of this Exhibit D, the Department may give written notice to the Recipient to cure the breach or violation within a period of not less than 30 days. If the breach or violation is AHSC — Round II - Grant NOFA Date: 01/29116 Approved Date: 03/16117 Prep. Date: 07/20/17