K10 If Yes, how were the appeals or complaints handled? F 24 CFR 42.390 K11 Non-Displacement Checklist has been completely filled out and all required supporting C documentation attached for each non-displacement. K12 UGLG has adequate records of its displacement activities to demonstrate compliance with 49 CFR F 24. 49 CFR 24.9(a) file contains a copy of the following: UGLG’s K13 General Information Notices F 49 CFR 24.203(a) Y N NA K14 Notices of Non-Displacement C K15 Evidence of reimbursement for out-of-pocket expenses incurred in connection with any F temporary relocation. 49 CFR 24.2(a)(9)(ii)(D) K16 Evidence that temporary displacements were less than 12 months F 49 CFR 24.2(a)(9)(ii)(D) K17 Move-In Notices, if applicable. C RELOCATION / DISPLACEMENT When occupants are involuntarily displaced, the records should document the following: UGLG’s K18 Move-In Notices provided to new tenants, if applicable. C K19 All notices (General Information Notice, Notice of Eligibility for Relocation Assistance, Move-In F Notice, etc) were personally served or sent by certified or registered first class mail, return receipt requested. 49 CFR 24.5 K20 There was a record of written appeals or complaints filed by the occupants. F 24 CFR 42.390 K21 If Yes, how were the appeals or complaints handled? F 24 CFR 42.390 K22 Displacement Checklist has been completely filled out and all required supporting documentation F attached for each displacement. K23 UGLG has adequate records of its displacement activities to demonstrate compliance with 49 CFR F 24. 49 CFR 24.9(a) file contains a copy of the following: UGLG’s K24 General Information Notices F 49 CFR 24.203(a) K25 Evidence of interviews to determine needs (Form 7-W or 7-AH). F 49 CFR 24.205(c)(2)(ii)
K10 F If Yes, how were the appeals or complaints handled? 24 CFR 42.390 K11 C Non-Displacement Checklist has been completely filled out and all required supporting documentation attached for each non-displacement. K12 F UGLG has adequate records of its displacement activities to demonstrate compliance with 49 CFR 24. 49 CFR 24.9(a) UGLG’s file contains a copy of the following: K13 F General Information Notices 49 CFR 24.203(a) Y N NA K14 C Notices of Non-Displacement K15 F Evidence of reimbursement for out-of-pocket expenses incurred in connection with any temporary relocation. 49 CFR 24.2(a)(9)(ii)(D) K16 F Evidence that temporary displacements were less than 12 months 49 CFR 24.2(a)(9)(ii)(D) K17 C Move-In Notices, if applicable. RELOCATION / DISPLACEMENT When occupants are involuntarily displaced, the UGLG’s records should document the following: K18 C Move-In Notices provided to new tenants, if applicable. K19 F All notices (General Information Notice, Notice of Eligibility for Relocation Assistance, Move-In Notice, etc) were personally served or sent by certified or registered first class mail, return receipt requested. 49 CFR 24.5 K20 F There was a record of written appeals or complaints filed by the occupants. 24 CFR 42.390 K21 F If Yes, how were the appeals or complaints handled? 24 CFR 42.390 K22 F Displacement Checklist has been completely filled out and all required supporting documentation attached for each displacement. K23 F UGLG has adequate records of its displacement activities to demonstrate compliance with 49 CFR 24. 49 CFR 24.9(a) UGLG’s file contains a copy of the following: K24 F General Information Notices 49 CFR 24.203(a) K25 F Evidence of interviews to determine needs (Form 7-W or 7-AH). 49 CFR 24.205(c)(2)(ii)
12-a-monitoring-checklist-04.01.17.docx