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NAME OF APPLICANT: NAME OF REVIEWER: REVIEWING OFFICE:
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PART 1 |
Yes |
No |
N/A |
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1. Application was received before the deadline date (see paragraph 2 of this Notice for deadline date/time for delivered applications, mailed applications, or applications sent by overnight delivery). |
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2. In reviewing the application, the local HUD Field Office agrees that: (a) The PHA has not been charged with a violation of the Fair Housing Act by the Secretary. |
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| (b) The PHA is not the defendant in a Fair Housing Act lawsuit filed by the Department of Justice. | |||
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(c) The PHA has not received a letter of noncompliance findings under Title VI of the Civil Rights Act, section 504 of the Rehabilitation Act, or section 109 of the Housing and Community Development Act.
Note: The PHA is not eligible to apply for funding under NOFA FR-4360 until it resolves such charge, lawsuit, or letter of findings to HUD's satisfaction. |
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| (d) The PHA's application complies with the requirements of 24 CFR 982.102 and NOFA FR-4360 after the expiration of the 14-calendar day technical deficiency correction period. | |||
| (e) The HA has no serious, unaddressed outstanding Inspector General audit findings or local HUD Field Office management review findings for one or more of its rental voucher, rental certificate or moderate rehabilitation programs, or in the case of a PHA not administering any of these programs, for its public housing program. (Check YES if the PHA is required under the NOFA to apply for rental certificates with another PHA, non-profit agency or contractor and that entity has sufficient experience to administer a rental certificate program.) | |||
| (f) The PHA is not involved in litigation that may seriously impede the ability of the PHA to administer rental certificates. |
STOP If the answer to any of the above questions is "NO," then the application is NOT ACCEPTABLE. If all above answers are "YES," then complete remainder of checklist.