Compliance Monitoring: Documents & Downloads

Compliance Monitoring - Forms

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2016 Program Maximum Rents (PDF, 47.11 KB)
2017 DCA Utility Allowances (Condensed Version) (PDF, 31.87 KB)
2017 Program Maximum Rents (PDF, 181.18 KB)
2017 Utility Allowances (Full Version) (PDF, 31.87 KB)
2018 Program Maximum Rents (PDF, 150.39 KB)
2018 Tax Credit Compliance SAHMA (PDF, 1.28 MB)
2020 AOC FAQs (PDF, 213.91 KB)
2020 DCA Utility Allowance Map (PDF, 826.51 KB)
2020 DCA Utility Allowance NORTH GA (PDF, 205.08 KB)
2020 DCA Utility Allowance SOUTH GA (PDF, 207.13 KB)
2021 DCA Utility Allowance (PDF, 347.24 KB)
2022 Other Funding AOC (PDF, 363.41 KB)
2023 DCA Utility Allowance (PDF, 326.55 KB)
811 Updates (PDF, 152.76 KB)
ASK DCA WEBINAR RESPONSES - Archived (PDF, 247 KB)
Annual Owner Certification (AOC) Signature Page (PDF, 171.59 KB)
Annual Owner Certification (CHDO) (PDF, 298.73 KB)
Annual Owner Certification Signature Page (XLS, 24.07 KB)
April 1, 2020 Archived Compliance Blast (PDF, 111 KB)
April 1, 2021 Archived Compliance Blast (PDF, 157.57 KB)
April 1, 2022 Archived Compliance Blast (PDF, 86.33 KB)
April 1, 2023 Archived Compliance Blast (PDF, 155.76 KB)
April 15, 2019 Archived Compliance Blast (PDF, 123.48 KB)
April 15, 2021 Archived Compliance Blast (PDF, 159.64 KB)
April 15, 2023 Archived Compliance Blast (PDF, 153.08 KB)
April 16, 2020 Archived Compliance Blast (PDF, 105.44 KB)
Asset Verification (PDF, 84.31 KB)
Attachment A - Physical Site Inspection RFP (PDF, 180.45 KB)
Attachment A - Tenant File Review RFP (PDF, 230.29 KB)
August 1, 2021 Archived Compliance Blast (PDF, 91.35 KB)
August 1, 2022 Archived Compliance Blast (PDF, 95.03 KB)
August 15, 2018 Archived Compliance Blast (PDF, 121.85 KB)
August 15, 2020 Archived Compliance Blast (PDF, 128.06 KB)
August 15, 2021 Archived Compliance Blast (PDF, 82.38 KB)
August 15, 2022 Archived Compliance Blast (PDF, 98.06 KB)
Bidders/Offeror's - Conference Announcement (PDF, 110.42 KB)
Bidders/Offeror's Conference Announcement (PDF, 110.42 KB)
COMPLIANCE RESOURCE DOCUMENTS (PDF, 1.84 MB)
Compliance Finding Cover Sheet for Cures (XLS, 18.9 KB)
DCA Accessibility form (XLS, 32.5 KB)
DCA HUD UPCS Checklist (PDF, 28.35 KB)
DCA Inspection Report (XLS, 267 KB)
DCA Overall Inspection Summary (XLS, 21.23 KB)
DCA Qualified Contracts 15 Year Contract Calculation Forms & Schedules (DOC, 34.5 KB)
DCA Qualified Contracts Submission Instructions (PDF, 54.5 KB)
DCA Sample Inspection Report (PDF, 235.5 KB)
DCA Student Status Certification (PDF, 305.46 KB)
DCA Student Status Certification (XLS, 43 KB)
DCA Student Verification Form (PDF, 179.4 KB)
DCA Utility Allowance Methodology Change Request Policy (PDF, 785.96 KB)
DCA Utility Allowance Worksheet (PDF, 262.99 KB)
DCAReviewUpdatesChangesApril 2019 (PDF, 168.39 KB)
December 1, 2018 Archived Compliance Blast (PDF, 77.13 KB)
December 1, 2019 Archived Compliance Blast (PDF, 107.35 KB)
December 1, 2020 Archived Compliance Blast (PDF, 163.85 KB)
December 1, 2022 Archived Compliance Blast (PDF, 187.18 KB)
December 15, 2018 Archived Compliance Blast (PDF, 111.29 KB)
December 15, 2019 Archived Compliance Blast (PDF, 125.34 KB)
December 15, 2021 Archived Compliance Blast (PDF, 79.9 KB)
December 15, 2022 Archived Compliance Blast (PDF, 562.22 KB)
Desk Review Checklist for Initial Files (XLS, 18.64 KB)
Desk Review Checklist for Initial Files (XLS, 18.46 KB)
Desk Review Checklist for Recertification Files (XLS, 18.43 KB)
Emphasys FAQs 1.18.22 (PDF, 251.71 KB)
Emphasys FAQs 8.6.2021 (PDF, 147.18 KB)
Emphasys Unit Spreadsheet (XLS, 319.43 KB)
Employment Verification (PDF, 429.01 KB)
FDIC Lease Addendum (PDF, 10.77 KB)
FDIC Part B Unit Status (XLS, 14.75 KB)
FDIC Tenant Income Certification (PDF, 94.46 KB)
February 1, 2019 Archived Compliance Blast (PDF, 111.78 KB)
February 1, 2022 Archived Compliance Blast (PDF, 74.35 KB)
February 1, 2023 Archived Compliance Blast (PDF, 170.44 KB)
February 15, 2019 Archived Compliance Blast (PDF, 122.88 KB)
February 15, 2021 Archived Compliance Blast (PDF, 187.04 KB)
February 15, 2022 Archived Compliance Blast (PDF, 78.97 KB)
Federal Register IRS Final Rule 2/26/2019 (PDF, 237.71 KB)
GRA Press Release - October 5, 2021 (PDF, 47.31 KB)
Guide to Electronic Submissions to DCA (PDF, 201.23 KB)
HOME Addendum to Lease (PDF, 181.5 KB)
HOME Program Income Verification (PDF, 266.17 KB)
HOME Program Income Verification (PDF, 266.17 KB)
HOME Section 8 Student Certification (PDF, 94.09 KB)
HOME Section 8 Student Certification (PDF, 94.09 KB)
HOME Student Rule Memorandum (PDF, 345.23 KB)
HOME Student Rule Memorandum (PDF, 345.23 KB)
Income Average Webinar Training (PDF, 1.84 MB)
Inspection Timeline (PDF, 195.68 KB)
January 1, 2019 Archived Compliance Blast (PDF, 119.26 KB)
January 1, 2020 Archived Compliance Blast (PDF, 98.65 KB)
January 1, 2022 Archived Compliance Blast (PDF, 70.59 KB)
January 1, 2023 Archived Compliance Blast (PDF, 261.84 KB)
January 15, 2019 Archived Compliance Blast (PDF, 114.28 KB)
January 15, 2022 Archived Compliance Blast (PDF, 71.01 KB)
January 15, 2023 Archived Compliance Blast (PDF, 150.57 KB)
July 1, 2019 Archived Compliance Blast (PDF, 110.89 KB)
July 1, 2022 Archived Compliance Blast (PDF, 110.89 KB)
July 15, 2019 Archived Compliance Blast (PDF, 104.14 KB)
July 15, 2022 Archived Compliance Blast (PDF, 103.29 KB)
July 16, 2018 Archived Compliance Blast (PDF, 113.21 KB)
July 31, 2018 Archived Compliance Blast (PDF, 127.88 KB)
June 1, 2023 Super User Blast (PDF, 188.48 KB)
June 15, 2019 Archived Compliance Blast (PDF, 110.22 KB)
June 15, 2022 Archived Compliance Blast (PDF, 99.17 KB)
June 17, 2022 Super User Blast (PDF, 55.39 KB)
June 3, 2019 Archived Compliance Blast (PDF, 116.32 KB)
June 3, 2020 Archived Compliance Blast (PDF, 122.89 KB)
March 1, 2021 Archived Compliance Blast (PDF, 152.79 KB)
March 1, 2022 Archived Compliance Blast (PDF, 72.56 KB)
March 15, 2020 Archived Compliance Blast (PDF, 100.36 KB)
March 15, 2021 Archived Compliance Blast (PDF, 163.14 KB)
May 1, 2019 Archived Compliance Blast (PDF, 112.43 KB)
May 1, 2021 Archived Compliance Blast (PDF, 154.53 KB)
May 1, 2023 Archived Compliance Blast (PDF, 152.17 KB)
May 15, 2019 Archived Compliance Blast (PDF, 112.33 KB)
May 15, 2020 Archived Compliance Blast (PDF, 116.68 KB)
May 15, 2021 Archived Compliance Blast (PDF, 104.75 KB)
May 2, 2018 Archived Compliance Blast (PDF, 122.76 KB)
May 3, 2020 Archived Compliance Blast (PDF, 112.7 KB)
NSPIRE Checklist (XLS, 815.24 KB)
New Compliance Manual Special Blast (PDF, 54.34 KB)
Next Available Unit - HOME (PDF, 18.9 KB)
Next Available Unit - HOME (PDF, 18.9 KB)
Next Available Unit - LIHTC (PDF, 19.41 KB)
Next Available Unit - LIHTC (PDF, 19.41 KB)
Notice of Audit and Inspection (PDF, 185.37 KB)
Notice to Resident - No Access to Unit (PDF, 120.54 KB)
November 1, 2019 Archived Compliance Blast (PDF, 106.12 KB)
November 1, 2020 Archived Compliance Blast (PDF, 165.08 KB)
November 15, 2019 Archived Compliance Blast (PDF, 127.99 KB)
November 15, 2020 Archived Compliance Blast (PDF, 167.04 KB)
November 15, 2022 Archived Compliance Blast (PDF, 185.69 KB)
October 1, 2018 Archived Compliance Blast (PDF, 128.62 KB)
October 1, 2019 Archived Compliance Blast (PDF, 103.21 KB)
October 1, 2021 Archived Compliance Blast (PDF, 56.48 KB)
October 1, 2022 Archived Compliance Blast (PDF, 154.41 KB)
October 15, 2019 Archived Compliance Blast (PDF, 97.2 KB)
October 15, 2020 Archived Compliance Blast (PDF, 113.46 KB)
Office of Portfolio Management Organizational Chart - 2.13.2023 (PDF, 80.5 KB)
Overall Property Inspection Summary (XLS, 21.01 KB)
Owner Certification - Marketing Compliance (PDF, 13.96 KB)
Owner Certification of Marketing Compliance (PDF, 32.54 KB)
PCC Guidance - Issued September 15, 2020 (PDF, 193.24 KB)
Placed in Service Form (XLS, 42.59 KB)
RESIDENT CONCERNS CARES ACT FAQ (PDF, 216.53 KB)
Request for Post Award Project Concept Change Instructions REV 4/5/2019 (PDF, 161.24 KB)
Request for Post Award Project Concept Change REV 4/1/2020 (XLS, 75.38 KB)
Review Timeline (PDF, 599 KB)
Self Certification for UPCS Level 1 & Level 0 Findings (PDF, 262.32 KB)
September 1, 2018 Archived Compliance Blast (PDF, 110.73 KB)
September 1, 2020 Archived Compliance Blast (PDF, 118.87 KB)
September 1, 2021 Archived Compliance Blast (PDF, 50.99 KB)
September 1, 2022 Archived Compliance Blast (PDF, 146.73 KB)
September 12, 2018 Archived Compliance Blast (PDF, 77.12 KB)
September 15, 2018 Archived Compliance Blast (PDF, 122.18 KB)
September 15, 2020 Archived Compliance Blast (PDF, 124.93 KB)
September 15, 2021 Archived Compliance Blast (PDF, 58.2 KB)
Signature Page for Request to End Recertification (PDF, 318.52 KB)
Syndicator Update Information Form (PDF, 46.02 KB)
Table to Paragraph (c)(2)(iii) (PDF, 47.43 KB)
Tax Credit Required Lease Addendum (PDF, 70.13 KB)
Tax Credit Required Lease Addendum (PDF, 70.13 KB)
Tenant Annual Self Certification (XLS, 109.5 KB)
Tenant Certification of Habitability (PDF, 194.51 KB)
Tenant Income Certification (PDF, 269.71 KB)
Tenant Release and Consent (PDF, 8.29 KB)
Tenant Release and Consent (PDF, 8.29 KB)
Tenant Rights and Concerns (PDF, 284.88 KB)
UPCS Notice of Concern to DCA - Windshield Inspection (PDF, 259.95 KB)
UPCS Windshield Inspection Certification (PDF, 163.7 KB)
UPCS Windshield Inspection Certification Form (PDF, 189.95 KB)
Unemployed Applicant's Affidavit (PDF, 57.04 KB)
Unemployed Applicant's Affidavit (PDF, 57.04 KB)
VAWA Memorandum (HUD) (PDF, 246.56 KB)
Windshield Notice of Concern to the DCA (PDF, 199.76 KB)
Zero Income Affidavit (PDF, 26.66 KB)

Compliance Monitoring: Documents & Downloads

Compliance Monitoring - Forms

Compliance Monitoring - Manuals

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