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Exhibit D <br />67-37.005(1), F.A.C. <br />2025 <br />local governments audited financial statements (ACFR). An electronic copy of the ACFR or a <br />hyperlink shall be provided to Florida Housing by June 30 of the applicable year. <br />(12) Evidence of compliance with the Florida Single Audit Act, as referenced in Section 215.97, F.S. <br />shall be provided to Florida Housing by June 30 of the applicable year. <br />(13) SHIP funds will not be pledged for debt service on bonds. <br />(14) Developers receiving assistance from both SHIP and the Low -Income Housing Tax <br />Credit (LIHTC) Program shall comply with the income, affordability and other LIHTC <br />requirements, similarly, any units receiving assistance from other federal programs shall comply <br />with all Federal and SHIP program requirements. <br />(15) Loans shall be provided for periods not exceeding 30 years, except for deferred payment <br />loans or loans that extend beyond 30 years which continue to serve eligible persons. <br />(16) Rental Units constructed or rehabilitated with SHIP funds shall be monitored for compliance <br />with tenant income requirements and affordability requirements or as required in Section <br />420.9075 (3)(e). To the extent another governmental entity provides periodic monitoring and <br />determination, a municipality, county or local housing financing authority may rely on such <br />monitoring and determination of tenant eligibility. <br />(17) The LHAP meets the requirements of Section 420.907-9079 FS, and Rule Chapter 67-37 FAC. <br />�0";Mi s�.,• <br />(18) The provisions of Chapter 83-220, Laws of Florida have not been implemented (e,�t• or °��P�•• <br />Miami -Dade County). t <br />Witness 6iiefTecited Official or designee <br />6 (A) Joseph E. Flescher, BCC Chairman ':f co...... <br />Maness Type Name and Title <br />Attest: Ryan L. Butler, Clerk of <br />March 11, 2025 Circuit Court and Comptroller <br />Date <br />OR By: �W— <br />uty Clerk <br />Attest: (Seal) <br />2 <br />