Firm Application Checklist U.S. Department of Housing and Urban Development Section 232(i) Fire Safety Equipment – Office of Residential Care Facilities FHA Insured Projects Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Project Name: Project Number: SUBMISSION REQUIREMENTS: Send one electronic (CD, flash drive, etc.) copy of all the documents identified in the table below to the assigned OHP staff member identified by HUD in Email Blast for receipt of the Firm Application submission. OHP will email you with the instructions for sending hard copies. No. Item N/A Incl. Payment receipt FHA Application Fee (0.4% of Mortgage Loan Amount) – Payment receipt generated by Pay.gov Completed Firm Application Checklist Certification for Electronic Submittal Document Lender’s Underwriting Narrative (including applicable addenda) (Submit electronic version as a pdf and as a Word document) HUD Underwriting Forms HUD-92264-A, Supplement to Project Analysis Criterion 5, Amount Based on Debt Service Ratio Criterion 10, Amount Based on Fire Safety Equipment and Loan Closing (use sum of lines b, c and d.) Criterion 11, Amount on Deduction of Grant(s), Loan(s) and Gift(s) (use difference between a and b (1). Firm Commitment (DRAFT)* Exhibit A, Description Exhibit B, List of Required Repairs and Associated Costs (if applicable) Exhibit C, Revised Replacement Reserve Schedule (if applicable) * Please ensure that you have submitted a copy of the Firm Commitment, with all exhibits, in Microsoft Word. Lender’s Consolidated Certification Contact List Copies of any email guidance provided by HUD on this project before the submittal Waiver Requests (use form HUD-2, Request for Waiver of Housing Directive) Organizational Chart Borrower – Certification from Borrower verifying that no changes have occurred in the Borrower Entity since the closing of the initial loan.
Firm Application Checklist Section 232(i) – Fire Safety Equipment FHA Insured Projects U.S. Department of Housing and Urban Development Office of Residential Care Facilities Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Project Name: Project Number: SUBMISSION REQUIREMENTS: Send one electronic (CD, flash drive, etc.) copy of all the documents identified in the table below to the assigned OHP staff member identified by HUD in Email Blast for receipt of the Firm Application submission. OHP will email you with the instructions for sending hard copies. No. Item N/A Incl. Payment receipt – FHA Application Fee (0.4% of Mortgage Loan Amount) Payment receipt generated by Pay.gov Completed Firm Application Checklist Certification for Electronic Submittal Document Lender’s Underwriting Narrative (including applicable addenda) (Submit electronic version as a pdf and as a Word document) HUD Underwriting Forms HUD-92264-A, Supplement to Project Analysis Criterion 5, Amount Based on Debt Service Ratio Criterion 10, Amount Based on Fire Safety Equipment and Loan Closing (use sum of lines b, c and d.) Criterion 11, Amount on Deduction of Grant(s), Loan(s) and Gift(s) (use difference between a and b (1). Firm Commitment (DRAFT)* Exhibit A, Description Exhibit B, List of Required Repairs and Associated Costs (if applicable) Exhibit C, Revised Replacement Reserve Schedule (if applicable) * Please ensure that you have submitted a copy of the Firm Commitment, with all exhibits, in Microsoft Word. Lender’s Consolidated Certification Contact List Copies of any email guidance provided by HUD on this project before the submittal Waiver Requests (use form HUD-2, Request for Waiver of Housing Directive) Organizational Chart – Borrower Certification from Borrower verifying that no changes have occurred in the Borrower Entity since the closing of the initial loan.
ORCF_CHKLST_223I-INSRD.DOCX