Hud file review checklist
RAD Resource Desk
: The Project Owner and HUD are parties to the Use Agreement. If there is a ground lease, the fee owner (generally the PHA) and the Project Owner both execute the Use Agreement. Prepare HUD’s signature block for the Director, Office of Recapitalization. Include a …
[DOC File]HUD Checklist
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Signed HUD Review Checklist. HUD Cost Summary Sheet. HUD Baseline Review Sheets. Cash Flow(s) Utility Allowance Reviews. Other supportive information. ... File Maintenance The reviewer is to assemble the Energy Performance Contract file in the format prescribed in the completeness review checklist.
[DOC File]Management Review
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CAs must forward the original checklist (Addendum B) to HUD staff. HUD staff must maintain the original checklist in the project file and forward a copy to the Office of FHEO in the appropriate jurisdiction for review. Date of On-Site Review: Date of Report: Project Number: Contract Number: Section of the Act: Name of Owner: Project Name ...
[DOC File]QUALITY CONTROL CLIENT FILE REVIEW
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A log of all QC inspections along with a copy of the inspection checklist is retained in the supervisor’s office in a file, and the original is placed in the tenant file. If the QC inspection fails, the supervisor/designee generates a fail notice from the HAPPY SYSTEM and mails it to the landlord and tenant listing the deficiency as tenant or ...
[DOC File]NSP Homebuyer Program Compliance Review Checklist
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A companion document, the NSP Homebuyer Program Case File Checklist, provides a simple list of documents that should be included in a project case file. ... This document was based on the HUD homebuyer checklist and adapted to fit NSP regulations. Disclaimer: ... Compliance Review Checklist for NSP Homebuyer Projects. NSP Homeownership Toolkit 2.
[DOC File]Sample NSP Property Acquisition File Checklist
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This sample file checklist is intended to be an index of file documents, to be placed at the front of a paper file for a property being acquired in an NSP program. ... Disclaimer: This is a file checklist only. Seek other HUD resources for NSP forms and program guidance. ... Tier 1 environmental review completed for target area (X if completed ...
[DOC File]CERTIFICATION REVIEW SUMMARY
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HUD FIRST OF THE MONTH CHECKLIST. E-mail checklist upon completion to Norma. Name the file: Contract Number-MM-YY- Checklist. Property: Voucher Month: Final Unreported Report: Print from “Certifications” box on “Today” page Print report . AFTER . all 50059(s) have been completed in OneSite and . BEFORE . finalizing the voucher.
[DOCX File]QUALITY CONTROL PLAN CHECKLIST FOR LOAN …
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Review a random statistical sample of rejected applications within 90 days from the end of the month in which the decision was made. Reviews must be conducted monthly and ensure that: (1) reasons given for rejection were valid, (2) each rejections has the concurrence of an officer of someone with sufficient approval authority, (3) requirements of the ECOA are met and documented in each file …
[DOC File]MANUFACTURED HOME CHECKLIST
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Information for assistance in obtaining information for a request of label verification contact Pam Billhart at (703) 481-2010 or fax at (703) 437-6432 for help on finding HUD tags. She will need who the builder of the manufactured home is, when it …
[DOC File]COMPLIANCE CHECKLIST
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Title: COMPLIANCE CHECKLIST Author: Ace Mortgage Last modified by: Ace Mortgage Created Date: 12/19/2002 12:08:00 AM Company: Ace Mortgage Funding, inc
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