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2015 Exhibit D <br />67-37.005(1), F.A.C. <br />Effective Date: 10/14 <br />13) An interlocal entity shall have its local housing assistance trust fund separately audited <br />for each state fiscal year, and the audit forwarded to the Corporation as soon as possible. <br />(14) SHIP funds will not be pledged for debt service on bonds or as rent subsidies. <br />(15) 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 <br />comply with all Federal and SHIP program requirements. <br />(16) 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 service eligible persons. <br />(17) Rental Units constructed or rehabilitated with SHIP funds shall be monitored at least <br />annually for 15 years for compliance with tenant income requirements and affordability <br />requirements or as required in Section 420.9075 (3)(e) <br />(18) The Plan meets the requirements of Section 420-907-9079 FS, and Rule Chapter 67-37 FAC, <br />and how each of those requirements shall be met. <br />(19) The provisions of Chapter 83-220, Laws of Florida has or X has not <br />been implemented. (note: Miami Dade County will check "has") <br />Witness Chief Elected Official or designee <br />Wesley S. Davis, Chairman <br />Witness Board of County Commissioners <br />Date <br />OR <br />Attest: <br />(Seal) <br />2 <br />hF'F't O<J a5 TD =.t <br />A,:41(.41. lr _ :' E L:: 4: i'., <br />63 <br />