Fy2016 Hud-Coc Program Competition- Checklist For Documents To Submit printable pdf download

Fy2016 Hud-Coc Program Competition- Checklist For Documents To Submit

FY2016 HUD-CoC Program Competition- Checklist for Documents to Submit

Project Name: ____________________________________________________________________

Applicant or Subrecipients Agency Name: ______________________________________________

 PDF of the completed e-snaps renewal application, including

 Non-profit documentation

 SF-424 Supplement

 Documentation of Applicant and Sub-recipient Eligibility

 Form HUD-2880

 SF-LLL

 Applicant Code of Conduct

 Form HUD-50070 (Required all)

 Other as Required by HUD

 APR for the projects most recently ended grant term

 Written documentation of Match Provided for most recently ended grant term

 Completed Housing First/Low Barrier Questionnaire

 Completed Project Performance Scorecard, including

 Data Completeness Report Card from UNITY for the most recent ended grant term

 UNITY/HMIS Report 0323 – Project Demographics – Tab D

 Project’s eLOCCS account of the General, Budget, and Vouchers tab

 Copies of project’s written match and leverage commitment letters for renewal application

 Agency’s most recent IRS 990, as submitted to the IRS

 Agency’s most recent Audit Report and Auditor’s Management Letter

 List of current board members and their affiliations

 Signed, MOU’s, as applicable

Fy2016 Hud-Coc Program Competition- Checklist For Documents To Submit