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<br /> FXS:mge 08/04/95 (017/75) <br />permits from said Division. Contractor shall verify that all <br />activities funded hereunder benefit only residents within City's <br />corporate limits. <br /> 6. ANNUAL REPORT. Contractor shall submit a narrative <br />report to City annually describing the activities funded under <br />this agreement. Said report shall include the total number of <br />direct beneficiaries with demographic information regarding <br />income, household composition, ethnicity, age and other data as <br />required by City or the United States Department of Housing and <br />Urban Development and shall be submitted on forms provided by <br />City's Housing Coordinator. <br /> 7 . FINANCIAL STATEMENT/ANALYSIS; MONTHLY REPORTS; AUDIT. <br />Contractor shall make available to City, or the public, upon <br />request, a financial statement and analysis setting forth in <br />detail the manner in which, and the specific purposes for which, <br />the funds paid hereunder were expended to the date of such <br />accounting. In addition to the foregoing, and in any event, <br />Contractor shall submit to City no later than July 15, 1996, a <br />detailed financial statement and analysis setting forth the <br />foregoing information. Said statement and analysis may be <br />combined with the annual narrative report submitted pursuant to <br />paragraph 6. Prior to incurring costs to be reimbursed under <br />this Agreement, Contractor shall provide a description of each <br />and every proposed modification (as defined in Exhibit "B") in <br />sufficient detail for the City to conduct environmental review <br />assessments and use the form provided in Exhibit "c" to provide <br />the requested description. Funds may not be spent until <br /> 3 <br />