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What is HUD responsibility for processing?
- Management
Certificates
- Requests for
changes in managing agents
- Reserve for
replacement requests
- Residual Receipts
requests
- General Operating
Reserve requests
- Monthly Accounting
Reports
- Annual Financial
Statements (submitting through the FASS System), including responses
to findings
- Transfer of
Physical Asset package
- Requests for
Partial Releases of Security/Partial Payment of Claim
- Requests for a
Workout Agreement
- Neighborhood
Network Plans
- NOFA Applications
(i.e., Drug Elimination Safe Neighborhood Grant Service Coordinator
and 202/811)
- Monthly Vouchers
on any funded NOFA Grant (i.e., DEG, SNG, Service Coor)
As a general rule, anything governed
by the Regulatory Agreement, Mortgage, Mortgage Note or Use
Agreement, is processed by the local HUD Office.
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What is NTHDC responsible for processing?
- Monthly HAP
Vouchers and Special Claims
- Responses to
discrepancies on monthly vouchers
- Section 8 Contract
Opt Out Notification
- Rent Increase
requests/budgets
- HAP Contract
Renewal Requests (currently governed Section 8 Guidebook dated
1/19/01)
- Tenant
inquiries/complaints/ health and safety (fire, storm, damage, phone,
etc.)
- Monitor REAC
Physical Inspection results including EH&S findings
- Management/Occupancy/Fair
Housing Review responses
- Requests for
information related to the payment of a specific voucher
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