L. Reporting 1. Financial Reporting a. SF-270, Not Applicable Request for Advance or Reimbursement – b. SF-271, Outlay Report and Request for Reimbursement for Construction Not Applicable Programs – c. SF-425, Applicable Federal Financial Report – 2. Performance Reporting Native Hawaiian Housing Plan/Annual Performance – Beginning with program Report form HUD-50090, dated 02/28/2014. DHHL’s year end June 30, 2015, the Annual Performance Report section of the report must be submitted to HUD within 60 days of the end of the DHHL program year. Prior to program year 2015, DHHL utilized form HUD-50090-APR, dated 04/2002. The following line items contain critical information: Key Line Items – a. Section 3, Line 1.9 Planned and Actual Outputs for 12-month Program – Year. b. Section 5, Line 1 Sources of Funds columns G and K. – – c. Section 5, Line 2 Uses of Funds columns O through Q. – – d. Section 9, Line 1 Inspections of Units columns B through F. – – e. Section 12, Lines 1 and 2 Jobs Supported by NAHASDA. – 3. Special Reporting Not Applicable – N. Special Tests and Provisions 1. Wage Rate Requirements Compliance Requirement - For NHHBG funds, contracts and agreements for assistance, sale, or lease under this part must require prevailing wage rates under the Wage Rate Requirements to be paid to laborers and mechanics employed in the development of affordable housing. When NHHBG assistance is only used to assist homebuyers to acquire single family housing, the Wage Rate Requirements apply to the construction of the housing if there is a written agreement with the owner or developer of the housing that NHHBG assistance will be used to assist homebuyers to buy the housing (25 USC 4225(b); 24 CFR section 1006.345(a)). See Wage Rate Requirements Cross-Cutting Section (page 4-20.001-1).
L. Reporting 1. Financial Reporting a. SF-270, Request for Advance or Reimbursement – Not Applicable b. SF-271, Outlay Report and Request for Reimbursement for Construction Programs – Not Applicable c. SF-425, Federal Financial Report – Applicable 2. Performance Reporting – Native Hawaiian Housing Plan/Annual Performance Report form HUD-50090, dated 02/28/2014. Beginning with DHHL’s program year end June 30, 2015, the Annual Performance Report section of the report must be submitted to HUD within 60 days of the end of the DHHL program year. Prior to program year 2015, DHHL utilized form HUD-50090-APR, dated 04/2002. Key Line Items – The following line items contain critical information: a. Section 3, Line 1.9 – Planned and Actual Outputs for 12-month Program Year. b. Section 5, Line 1 – Sources of Funds – columns G and K. c. Section 5, Line 2 – Uses of Funds – columns O through Q. d. Section 9, Line 1 – Inspections of Units – columns B through F. e. Section 12, Lines 1 and 2 – Jobs Supported by NAHASDA. 3. Special Reporting – Not Applicable N. Special Tests and Provisions 1. Wage Rate Requirements Compliance Requirement - For NHHBG funds, contracts and agreements for assistance, sale, or lease under this part must require prevailing wage rates under the Wage Rate Requirements to be paid to laborers and mechanics employed in the development of affordable housing. When NHHBG assistance is only used to assist homebuyers to acquire single family housing, the Wage Rate Requirements apply to the construction of the housing if there is a written agreement with the owner or developer of the housing that NHHBG assistance will be used to assist homebuyers to buy the housing (25 USC 4225(b); 24 CFR section 1006.345(a)). See Wage Rate Requirements Cross-Cutting Section (page 4-20.001-1).
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