Form Hud-9834 - Management Review For Multifamily Housing Projects Page 22

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U.S. Department of Housing and Urban Development
OMB Approval No. 2502-0178
Management Review for Multifamily
Exp. 11/30/2011
Office of Housing – Federal Housing Commissioner
Housing Projects
iv. If a household was ineligible at move in, were exceptions granted?
Yes
No
N/A
Number of Files with Deficiencies:
Comments:
c. Lease
i. Were the correct model leases used?
Yes
No
Number of Files with Deficiencies:
Comments:
ii. Were the leases signed and dated by all required parties?
Yes
No
Number of Files with Deficiencies:
Comments:
iii. Were the applicable attachments attached to the lease?
Yes
No
Number of Files with Deficiencies:
Comments:
iv. Were security deposits collected in the correct amount for the program?
Yes
No
Number of Files with Deficiencies:
Comments:
v. Were pet deposits within acceptable range and payment installments allowed?
Yes
No
N/A
Number of Files with Deficiencies:
Comments:
d. Certification/Re-Certification Activities:
i. Were re-certification notices issued in accordance with HUD requirements?
Yes
No
N/A
Number of Files with Deficiencies:
Comments:
ii. Were certifications completed on time?
Yes
No
N/A
Number of Files with Deficiencies:
Comments:
iii. Were all necessary verifications completed and properly documented?
Yes
No
N/A
Number of Files with Deficiencies:
Comments:
Page 19 of 25
form HUD-9834 (6/2009)
Ref. HUD Handbook 4350.1, REV-1
and HUD Handbook 4566.2

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