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� <br /> Exhibit D � � I 1J � � � <br /> Program Monitoring <br /> Contractor shall provide to County on demand, all requested income and demographic data about <br /> the recipients of services under this Agreement. This data may include race, family size, income, <br /> sex and handicap status, if any, of the head of household. <br /> Additionally, Contractor will participate in regular meetings with HSA-designated staff to develop and <br /> monitor Contractor's progress. <br /> In accordance with Paragraph 11 of this Agreement, upon reasonable notice, County, the United <br /> States Department of Housing & Urban Development ("HUD"), the Comptroller General of the United <br /> States, or any other relevant monitoring agencies, or successor agencies, or any of their duly <br /> authorized representatives shall be provided access to any books, documents, papers, records of <br /> Contractor which are directly pertinent to this Project, for the purpose of making audits, <br /> examinations, excerpts and transcriptions, Contractor shall further provide County and relevant <br /> monitoring agencies reasonable access to the physical premises covered under this Agreement for <br /> inspections from time to time for compliance with the terms of this Agreement. <br /> Contractor shall provide County with an Annual Audit Report each year during the term of this <br /> Agreement. The Audit report must include a statement of compliance with OMB Circular A-133 <br /> "Audits of States, Local Governments and Non-Profit Organizations". <br /> 14 <br /> _ . 1 __. _._ ._ <br />