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DocuSign Envelope ID: El AOE30C-7C28-45F5-8C00-3FE5E3A80950 202401002 Within ninety (90) days following completion of the Project and final disbursement of the Trust Funds, the Recipient shall provide to the Department, in a format as prescribed, a Rental Beneficiary Per Unit Report for each completed unit (market rate and NAHTF-assisted), a Final Financial Report, and documentation of completion of Fair Housing action as prescribed during Special Conditions (see Part I1 of this contract). Other reports may be required prior to receiving a Certificate of Completion and may include but are not limited to Certification of Compliance with Nebraska Department of Environment & Energy (applies to new construction only). §4.07 Conflict of Interest. No officer, employee, or agent of the Recipient will participate in the selection, or the award or administration of a contract supported by Trust Funds if a conflict of interest, real or perceived, would be involved. Such a conflict would arise when the officer, employee, or agent; any member of the immediate family of the officer, employee, or agent; any partner of the officer, employee, or agent; or any organization which employs or is about to employ any of the above has a financial or other interest in the firm selected for award. The Recipient's officers, employees, or agents will neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, potential contractors, or parties to sub - agreements during office tenure or for one year after the closeout of the Project. This stipulation must be included in all other contracts and subcontracts related to the Project. In the event a prohibited conflict of interest arises, the Recipient must inform the Department. Upon written request, exceptions may be granted by the Department on a case-by-case basis when it is determined that such an exception will serve to further the purposes of the Program. §4.08 Early Termination. The Department may terminate this contract for any reason upon sixty (60) days written notice to Recipient. This contract may also be terminated, in whole or in part, prior to the completion of the Project when both parties agree that continuation is not feasible or would not produce beneficial results commensurate with the further expenditure of funds. In the event of mutual termination, the parties must agree on the termination conditions, including effective date and the portion to be terminated. The Recipient may not incur new obligations for the terminated portion after the effective date and must cancel as many outstanding obligations as possible. If a release of funds has been achieved, the Department will make funds available to the Recipient to pay for allowable expenses incurred before the effective date of termination. NAHTF 23-TFRH-34010—Page 12 of 18