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�mcwrcf U.S. Department of Housing and Urban Development Community Planning and Development 5. Monitoring and Audits (i) Does the grantee currently have an audit being performed on its grant funds? Yes ❑ No[Z If yes, explain: (ii) Are there any open Audit Findings? Yes ❑ No® If yes, explain: (iii) Did the grantee monitor review and/or audit subrecipients, state grant recipients and/or developers? Yes W No❑ If no, explain: (iv) Are there any open HUD monitoring findings? Yes ❑ NoW If yes, explain: Explanation box 6. Reporting (i) Within 90 days of the execution by HUD of the closeout certification, will the final quarterly performance report (QP n DRGR be current and accurate? YesR) iNo❑ N/A ❑ If no, explain: (ii) Did the grantee report on the name, location, and contact information for the entity that carried out each activity? Yes GZ No❑ If no, explain: (iii) Does the RAMPS data system, as applicable, indicate that the environment review is complete? Yes ❑ No❑ N/A W If no, explain: (iv) Did the grantee maintain sufficient documentation about the purchase and sale amounts of each property to ensure compliance with applicable NSP regulations? Yes 66 No❑ If no, explain: Espianation box 7. Certifications (i) Did the grantee adhere to all of the following certifications included in their NSP Substantial Amendment or NSP2 NOFA application? Yes Z No❑ If no, explain: HUD Form 40179 -- Page 4 P34