Project Quality Threshold: (RENEWAL applicants ONLY!) Please check ALL of the following thresholds that apply to your program/agency: Draws down from LOCCS at least 4 times in the last year. NO: Audit findings, history of financial mismanagement, untimely expenditures, major capacity issues affecting program outcomes, history of ineligible persons, or spending. Compliant with Fair Housing and Equal Opportunity. NO: HUD resolutions of outstanding suspension. NO: Delinquent federal debts or outstanding arrears to HUD. Applicant demonstrates all timeliness standards for grants being renewed, including that standards for the expenditure of grant funds have been met. Project Quality Thresholds: (NEW PH Applicants ONLY!) Please check ALL of the following thresholds that apply to your program/agency: Type of housing, number and configuration of units fit the needs of program participants. Type of supportive services that are offered will ensure successful retention or help to obtain permanent housing. Participants will be helped to obtain and remain in PH Participants are assisted to both increase income and live independently using mainstream housing and services Applicant has the history/capacity to complete timely and accurate drawdowns, performance reports. Other HUD Requirements: Applicant meets ALL other HUD Requirements listed on pages 28-32 of the HUD CoC NOFA Applicant does NOT meet ALL other HUD Requirements listed on pages 28-32 of the HUD CoC NOFA ___________________________________________________________________ Print Name ___________________________________________________________________ Signature _____________________________ Date
Project Quality Threshold: (RENEWAL applicants ONLY!) Please check ALL of the following thresholds that apply to your program/agency: Draws down from LOCCS at least 4 times in the last year. NO: Audit findings, history of financial mismanagement, untimely expenditures, major capacity issues affecting program outcomes, history of ineligible persons, or spending. Compliant with Fair Housing and Equal Opportunity. NO: HUD resolutions of outstanding suspension. NO: Delinquent federal debts or outstanding arrears to HUD. Applicant demonstrates all timeliness standards for grants being renewed, including that standards for the expenditure of grant funds have been met. Project Quality Thresholds: (NEW PH Applicants ONLY!) Please check ALL of the following thresholds that apply to your program/agency: Type of housing, number and configuration of units fit the needs of program participants. Type of supportive services that are offered will ensure successful retention or help to obtain permanent housing. Participants will be helped to obtain and remain in PH Participants are assisted to both increase income and live independently using mainstream housing and services Applicant has the history/capacity to complete timely and accurate drawdowns, performance reports. Other HUD Requirements: Applicant meets ALL other HUD Requirements listed on pages 28-32 of the HUD CoC NOFA Applicant does NOT meet ALL other HUD Requirements listed on pages 28-32 of the HUD CoC NOFA ___________________________________________________________________ Print Name ___________________________________________________________________ Signature _____________________________ Date