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E . The Grantee will provide lead-based paint disclosure information to all tenants and landlords . Optional <br /> blood level verification forms will be provided to tenants with children under age 6 who have selected <br /> units that were constructed prior to 1978 . Addresses of tenants with children under age 6 living in pre- <br /> 1978 structures will be provided to the Local Health Department quarterly. (Refer to 24 CFR <br /> 35 . 1225 ) <br /> F . The Grantee shall remain fully obligated and liable under the provisions of this Agreement, <br /> notwithstanding its designation of any third party or parties for the undertaking of part or the entire <br /> program being assisted under this grant . <br /> G . The Grantee shall require any third party to comply with all lawful requirements necessary to insure <br /> that the program is carried out in accordance with this Agreement. <br /> H . The Grantee shall adhere to the uniform administrative requirements of 24 CFR 92 . 505 . <br /> I . The Grantee shall provide the Corporation with copies of the most recent and ongoing Section Eight <br /> Management Assessment Program ( SEMAP) scores and all follow-up documentation , corrective <br /> action plans and reports . <br /> VIII . Program Costs <br /> A . The Grantee, if not environmentally exempt, shall not incur costs on any program activity until the <br /> Environmental Review required by 24 CFR 58 has been completed and the Corporation has issued the <br /> "Notice of Release of Funds . " <br /> B . Any program activities performed by the Grantee in the period prior to the Agreement Commencement <br /> Date shall be performed at the sole risk of the Grantee. In the event this Agreement is not duly <br /> executed by the Grantee, the Corporation shall be under no obligation to pay the Grantee for any costs <br /> incurred or monies spent in conjunction with program activities , or to otherwise pay for any activities <br /> performed during such period. <br /> C . At any time during the period of performance under this Agreement, the Corporation may review all <br /> Program Costs incurred by the Grantee and all payments made to date . Upon such review the <br /> Corporation shall disallow any items of expense that are not determined to be allowable or are <br /> determined to be in excess of approved expenditures ; and shall , by written notice specifying the <br /> disallowed expenditures, inform the Grantee of any such disallowance . <br /> IX . Drawdown of Grant Funds <br /> A . The Grantee shall be entitled to drawdown funds at the time the funds are actually needed for payment . <br /> Funds are to be drawn for immediate cash needs only, as required in U. S . Department of Treasury <br /> Circular 1075 . The Grantee shall not issue TBRA to a beneficiary until such time as all project set-up <br /> information has been received and entered into the Integrated Disbursement Information System <br /> (IDIS) . Grantee shall use the Tenant Based Rental Assistance Activity Set-up Report, Attachment B . <br /> to collect such information . <br /> B . The Grantee shall establish procedures to insure that any funds set forth in (A) above shall be <br /> expended within fifteen ( 15) days of receipt of the funds in the electronic depository account . <br /> X . Depositories for Program Funds <br /> A . The Grantee must establish a separate account in a local financial institution for the receipt, deposit, <br /> and disbursement of HOME TBRA Program funds from the Corporation . <br /> B . The local account will also be used for the deposit and disbursement of repayments of HOME funds . <br /> Program income must be disbursed prior to requesting HOME funds from the Corporation . <br /> Florida Housing Finance Corporation Page 3 (Rev. 09/05) <br />