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a. A report on the Residential Weatherization Program <br />explaining past and projected expenditures of bond proceeds <br />and conservation benefits realized and anticipated. <br />b. A report on the funds established pursuant to the <br />Bond Resolution describing the funds established, the amounts <br />in each fund, expenditures from each fund, the manner in which <br />the moneys in each fund have been invested, the income from <br />such investments and the application of such income. <br />c. A report on bond payments describing amounts paid and <br />amounts scheduled to be paid and the source of such payment. <br />d. A report on Bonneville Power Administration <br />compliance with the terms of the Amendatory Residential <br />Weatherization Revenue Bond Financing Agreement describing <br />amounts billed to and paid by the Bonneville Power <br />Administration and the dates of such payments. <br />e. If the contents of the reports required by <br />subsections a, through d, are included in the Board's yearly <br />audit report, the Board may comply with this section b <br />Y <br />transmitting a copy of its yearly audit report to the City of <br />Eugene. <br />Section 4. Audits and Bud ets. The Board shall forward to <br />the City all reports and audits prepared or conducted pursuant to <br />the Amendatory Residential Weatherization Revenue Bond Financing <br />Agreement and the Bond Resolution, including, but not limited to, <br />audits conducted by the Bonneville Power Administration, within ten <br />days of the date such reports or audits are prepared or received. <br />ordinance - 7 <br />