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4.1F0 <br />Exhibit D <br />PROGRAM MONITORING <br />Contractor shall provide to County on demand, all requested income and demographic data about the <br />recipients of services under this Agreement. This data may include race, family size, income, sex and <br />handicap status, if any, o °the head of household. <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 <br />United 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 />15 <br />