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DocuSign Envelope ID: E1A0E30C-7C28-45F5-8C00-3FE5E3A80950 202401002 under the statutory definition of public benefits. Consequently, pursuant to this contract and Neb. Rev. Stat. §§4-108 through 4-114, the Recipient shall have each applicant (homebuyer, homeowner, or tenant) for public benefits under this contract complete the United States Citizenship Attestation Form found on the State of Nebraska Secretary of State website. The Attestation Form serves as the applicant's attestation that he or she is a U.S. citizen or a qualified alien under the federal Immigration and Nationality Act (8 U.S.C. 1101 et seq.). If the applicant attests they are a qualified alien, the Recipient shall verify the applicant's lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. The Recipient must: 1. retain the attestation form and any additional verification documentation required because the applicant attested they were a qualified alien, 2. provide such attestation form and other documentation (or copies thereof) to the Department upon request, 3. maintain aggregate records for the duration of the contract showing: (a) the number of applicants for public benefits under this contract and (b) the number of applicants rejected pursuant to the lawful presence requirement, and 4. provide a summary report to the Department upon request and as prescribed by the Department, no later than December 31St each calendar year reflecting the above data for such calendar year (or portion of such year when there is not a full calendar year of activity under this contract) so that the Department can fulfill its annual reporting obligation to the Nebraska Legislature concerning these "lawful presence" requirements. §4.16 Notification of Project Staff Changes. The Recipient must make reasonable efforts to keep the Department informed of changes in its staff that relate to the project, such as the departure of key persons. §4.17 Notice. Except as otherwise expressly specified herein, all notices, requests, or other communications shall be sent and received via email. All notices, requests, or communications shall be deemed effective upon delivery to the receiver's email address (inbox, spam, etc.). If Recipient is unable to access email, contact the Program Representative for an alternative communication method. §4.18 Drug Free Workplace. The Recipient certifies that it maintains a drug free workplace environment to ensure worker safety and workplace integrity and agrees to provide a copy of its drug free workplace policy to the Department at any time upon request. NAHTF 23-TFRH-34010—Page 15 of 18