- 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. |
- 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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