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FULL PACKET_09-06-2016
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FULL PACKET_09-06-2016
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c. Special Inspections <br />Upon receipt of a request from the Issuing PHA for a special HQS inspection to address non- <br />life threatening matters the Host PHA will schedule and complete the special inspection within <br />fifteen (15) calendar days of the date that the Host PHA has confirmed receipt of the request. <br />For life-threatening emergencies, the PHAs will work together to inspect as quickly as feasible. <br />The Issuing PHA may request that one of their staff be present at these special inspections. <br />The Host PHA will bill the Issuing PHA a fee for this service, as per the agreement detailed in <br />Exhibit I of this MOA entitled Fee Schedule. <br />d. Suspected Fraud Inspections <br />The Issuing PWA, after written notification to the Host PHA, will be permitted to conduct <br />such inspections as deemed necessary in accordance with its own established policies and <br />procedures. <br />e. Quality Control Inspections and Monitoring <br />To ensure compliance with HUD HQS standards, each Issuing PHA will select a random sample <br />of inspections performed and "passed" by the Host PHA within the previous sixty (60) days. The <br />Issuing PHA will then submit a request to the Host PHA for performance of quality control <br />inspection of the sample. The Host PHA will complete the monitoring no more than thirty (30) <br />days from the date of the Issuing PHA's request. For assisted units in the Host PHA's jurisdiction, <br />the quantity of quality control inspections to be performed by the Host PHA are as follows: <br />• 5 inspections for 100 assisted units, plus 1 for each additional 25 units <br />• 10 inspections for 200 assisted units, plus 1 for each additional 25 units <br />• 15 inspections for 300 assisted units <br />• 1 additional inspection for every additional 100 units above 300 <br />The Host PHA will bill the Issuing PHA a fee for this service, as per the agreement detailed in <br />Exhibit I of this MOA entitled Fee Schedule. <br />IV. Exchange of Records and Documents <br />A. In order to ensure timely transactions between the PHAs entering into this MOA, a system will be <br />employed to electronically deliver relevant information and documentation required to carry out the <br />operations outlined in this MOA. Delivery will occur between the PHAs entering into this Agreement not <br />less than once per week, as necessary, and as agreed upon. More frequent delivery service may occur <br />upon arrangement by all PHAs entering into this MOA. <br />B. Payment, not to exceed $12,000/year, for said s e rvices will be borne by each participating PHA on <br />a yearly, rotating basis, effective January 1 of each year and ending December 31 of that year. <br />Page 5 of 12 <br />3-7 <br />
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