Home Program Onsite Inspection Form
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4EXHIBIT 10-D
HOME PROGRAM ONSITE INSPECTION FORM
HOME Staff Completing Form:
Date:
Project Name:
Project Grantee:
Project Address:
1. Has there been a change of ownership?
Yes
No
If Yes, who is the current owner?
2. Is the project in a designated 100-year floodplain?
Yes
No
If yes, is the property insured through the National Flood Insurance Program?
Yes
No
3. Total number of units in project:
4. Number of HOME units in project:
5. What is the rent standard? HOME
HOME/LIHTC Blended Project Based Sec 8 RD 515 RD 538 Other
TENANT INFORMATION - Review Tenant Files for 15% of the HOME Units
Number of
Monthly
Total Rent
Date of Last
Date of Last HQS
Annual Gross
Adjusted
Income Cert
Inspection
Income*
Income**
+
+
=
A
B
C
D
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
6. Do tenant files contain income certifications for the
COMMENTS
Yes
No
previous 12 months?
Are the income certifications correct
Yes
No
and complete?
7. Was tenant income re-examined within last 6 yrs using
Yes
No
source documentation?
Prohibited Lease Terms:
8. For projects requiring a lease:
1) Tenant agrees to be sued
2) Owner cannot seize or sell tenant's personal property without notice or a
a. Provides for 30-day notice of
court decision unless tenant vacates property
Yes
No
3) Excusing owner from responsibility for any action or failure to act whether
termination?
intentional or negligent
4) Agreement of tenant that owner may institute a lawsuit without notice to
Yes
No
b. Contains prohibited terms?
tenant
5) Agreement of tenant that owner may evict tenant without instituting a civil
court proceeding
6) Agreement by tenant to waive any right to a trial by jury
7) Agreement by tenant to waive his/her right to appeal a court decision
HOME Investment Partnerships Program
Exhibit 10D-1
HOME Administration Manual
Montana Department of Commerce
May 2012
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