ATTACHMENT CHECKLIST: please check if: required documents (as applicable) page no. attached n/a additional documentation attachments 1 Project Description Evidence to request waiver of 10% set aside of Transitional Housing rents 1 (Transitional Housing Only) 2 Documentation of Voucher Agreement Documentation explaining how Project qualifies for ‘Severe Financial Deficit’ Evaluation process, tools and outcomes Documentation of service arrangement for off-site services LEP - Accessibility of Services Emergency Shelter Outcome Documentation 32-1 Evidence of bed capacity(schematics)/households served (as applicable) Letters from collaborating organizations Documentation explaining how Project targets the Chronically Homeless, Under Served Areas and/or Homeless Veterans please check if: required attachments checklist (As Applicable) attached n/a Authorizing Resolution Statement of Certifications (To be signed by Applicants not subcontractors) Certification of Local Approval Certification of Local Need Statement of Confidentiality Victims of Domestic Violence – Certification of Religious Compliance of Incorporation and IRS Tax Exempt status Private Nonprofit Organization’s Articles Federal Tax Return - 990 A-133 Evidence of Site Control Program Participant Rules Service Provider Agreement (Needed when service is provided by an entity other than the applicant) Confidential Site Location Designation Agreement Confidentiality Procedure of Applicant Matching Funds Payee Data Record Standard Form 204 – ESG Written Standards Memorandum of Understanding (MOU) between Lead and Partner Agencies, (if applicable) attachment s ESG Eligible Expense Guide ESG Project Components and Budget Sheets Staffing and Non-Staffing –
ATTACHMENT CHECKLIST: please check if: page no. required documents (as applicable) attached n/a additional documentation attachments 1 Project Description 1 Evidence to request waiver of 10% set aside of Transitional Housing rents (Transitional Housing Only) 2 Documentation of Voucher Agreement Documentation explaining how Project qualifies for ‘Severe Financial Deficit’ Evaluation process, tools and outcomes Documentation of service arrangement for off-site services LEP - Accessibility of Services Emergency Shelter Outcome Documentation 32-1 Evidence of bed capacity(schematics)/households served (as applicable) Letters from collaborating organizations Documentation explaining how Project targets the Chronically Homeless, Under Served Areas and/or Homeless Veterans please check if: required attachments checklist (As Applicable) attached n/a Authorizing Resolution Statement of Certifications (To be signed by Applicants not subcontractors) Certification of Local Approval Certification of Local Need Statement of Confidentiality – Victims of Domestic Violence Certification of Religious Compliance Private Nonprofit Organization’s Articles of Incorporation and IRS Tax Exempt status Federal Tax Return - 990 A-133 Evidence of Site Control Program Participant Rules Service Provider Agreement (Needed when service is provided by an entity other than the applicant) Confidential Site Location Designation Agreement Confidentiality Procedure of Applicant Matching Funds Payee Data Record – Standard Form 204 ESG Written Standards Memorandum of Understanding (MOU) between Lead and Partner Agencies, (if applicable) attachment s ESG Eligible Expense Guide ESG Project Components and Budget Sheets – Staffing and Non-Staffing