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04 - HAADMIN PLAN 2
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04 - HAADMIN PLAN 2
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1/3/2012 3:30:20 PM
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City Clerk
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Agenda Packet
Item #
04
Date
12/20/2010
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Administrative Plan -Table of Contents <br />Chapter 13 <br />OWNERS <br />PART I: OWNERS IN THE HCV PROGRAM ................................................................. 13-2 <br />13-LA. Owner Recruitment and Retention [HCV GB, pp. 2-4 to 2-6] ............. 13-2 <br /> Recruitment ..................................................................................... 13 -2 <br /> Retention ......................................................................................... 13-2 <br />13-I.B. Basic HCV Program Requirements ...................................................... 13-3 <br />13-LC. Owner Responsibilities [24 CFR 982.452] ........................................... 13-4 <br />13-I.D. Owner Qualifications ............................................................................ 13-5 <br /> Owners Barred from Participation [24 CFR 982.306(a) and (b)] ... 13-5 <br /> Leasing to Relatives [24 CFR 982.306(d), HCV GB p. 11-2] ....... 13-5 <br /> Conflict of Interest [24 CFR 982.161; HCV GB p. 8-19] .............. 13-5 <br /> Owner Actions That May Result in Disapproval of a <br /> Tenancy Request [24 CFR 982.306(c)] .......................................... 13-6 <br /> Legal Ownership of Unit ................................................................ 13-7 <br />13-LE. Non-Discrimination [HAP Contract -Form HUD-52641] .................. 13-7 <br />PART IL• HAP CONTRACTS .............................................................................................. 13-8 <br />13-ILA. Overview ............................................................................................... 13-8 <br />13-ILB. HAP Contract Contents ........................................................................ 13-8 <br />13-ILC. HAP Contract Payments ..................................................................... 13-10 <br />General .......................................................................................... 13-10 <br />Owner Certification of Compliance .............................................. 13-10 <br />Late HAP Payments [24 CFR 982.451(a)(5)] .............................. 13-11 <br />Termination of HAP Payments [24 CFR 982.311(b)] .................. 13-11 <br />13-ILD. Breach of HAP Contract [24 CFR 982.453] ....................................... 13-12 <br />13-II.E. HAP Contract Term and Terminations ............................................... 13-13 <br />13-ILF. Change In Ownership /Assignment of the HAP Contract <br />[HUD-52641 ] ...................................................................................... 13-14 <br />Chapter 14 <br />PROGRAM INTEGRITY <br />PART I: PREVENTING, DETECTING, AND INVESTIGATING ERRORS AND <br />PROGRAM ABUSE ............................................................................................ 14-2 <br />14-I.A. Preventing Errors and Program Abuse ................................................. 14-2 <br />14-I.B. Detecting Errors and Program Abuse ................................................... 14-2 <br />Quality Control and Analysis of Data ............................................ 14-2 <br />Independent Audits and HUD Monitoring ..................................... 14-3 <br />Individual Reporting of Possible Errors and Program Abuse ........ 14-3 <br />14-I.C. Investigating Errors and Program Abuse .............................................. 14-3 <br />When SAHA Will Investigate ........................................................ 14-3 <br />Consent to Release of Information [24 CFR 982.516] ................... 14-3 <br />Analysis and Findings ..................................................................... 14-3 <br />Consideration of Remedies ............................................................. 14-4 <br />iii29iio Page 15 <br />
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