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A TRUE COPY CERTIFICATION ON LAST PAGE J . K . BARTON , CLERK The following are attached hereto and made a part hereof: ❑X Exhibit l - The Shelter Plus Care Program Rule ® Exhibit 2 - for Tenant-based Rental Assistance ❑ Exhibit 3 - for Project- based Rental Assistance ❑ Exhibit 4 - for Sponsor-based Rental Assistance ❑ Exhibit 5 - for Section 8 Moderate Rehabilitation for Single Room Occupancy ❑ Exhibit 5A - Subgrant for the Administration of Rental Assistance (for SRO ) HUD notifications to the Recipient shall be to the address of the Recipient as stated in the Application , unless HUD , is otherwise advised in writing . Recipient notifications to HUD shall be to the HUD Field Office executing the Agreement . Recipient agrees to conduct an ongoing assessment of the rental assistance and supportive services required by the participants in the program ; to assure the adequate provisions of supportive services to the participants in the program ; to be responsible for overall administration of this grant, including overseeing any sub -recipients , contractors and subcontractors ; and to comply with such other ten-ns and conditions , including record keeping and reports (which must include racial and ethnic data on participants for program monitoring and evaluation purposes ) , as the Secretary may establish for purposes of carrying out the program in an effective and efficient manner . The recipient and project sponsor, if any , will not knowingly allow illegal activities in any unit assisted with S +C funds . Recipient agrees to draw Grant Funds for and to make rental assistance payments on behalf of eligible program participants at least quarterly . A default shall consist of any use of Grant Funds for a purpose other than as authorized by this Agreement, noncompliance with the Act, Rule , any material breach of the Agreement, failure to expend Grant Funds in a timely manner , or misrepresentations in the Application submissions that, if known by HUD , would have resulted in a grant not being provided . Upon due notice to the Recipient of the occurrence of any such default and the provision of a reasonable opportunity to respond , HUD may take one or more of the following actions : (a) direct the Recipient to submit progress schedules for completing approved activities ; (b ) issue a letter of warning advising the Recipient of the default, establishing a date by which corrective actions must be completed and putting the Recipient on notice that more serious actions will be taken if the default is not corrected or is repeated ; (c) direct Recipient to establish and maintain a management plan that assigns responsibility for carrying out remedial actions ; WXW . hud . gov espanol .hud . gov Page 2