CIHA Self-Monitoring Training

CIHA Board and Staff
Self-Monitoring Training
October 6-7, 2021
Presentation Materials
Self-Monitoring Training Slides
Self-Monitoring Training Slides (with space for notes)
Example – Admissions and Occupancy Management Plan Example – Janitorial Checklist
Example – Board Self-Assessment Example – Preliminary Project Cost and Environmental Type (2012)
PIH Notice 2002-13 Conflict of Interest in Housing Admissions Example – Report Checklist 1
Example – Contract Payment Checklist Example – Report Checklist 2
Example – Conveyance Checklist Example – Revolving Loan Checklist
Example – Court Checklist Example – Self-Monitoring Procedures
Example – Eligibility Verification Checklist Example – Self-Monitoring Report with Findings
Example – Environmental Review Procedure Example – Waiting List Documentation Checklist
Example – Exterior Inspection Checklist Example – Work Order Report
Example – File Deficiency Checklist Example – Worley Project Maintenance Projections (2008)
Example – Housing Types Based on WL Incomes (2013) Example – Worley Project Proforma (2008)
 
CIHA Self-Monitoring Materials
Program Guidance 2012-03
Guidebook Sept. 2018
General Instructions for Monitoring Plans
APR and IHP Compliance Lead-Based Paint Compliance
Environmental Review Compliance Maintenance and Inspection
Financial and Fiscal Management Admissions and Occupancy
  • Finance System Controls   • Occupancy Review
  • Cash Management   • Occupancy Tenant Files Review
  • Indirect Costs Cost Allocation Organization and Structure
  • Reserve Balances Other Programs
  • Total Development Costs Procurement and Contract Administration
  • Program Income Relocation and Real Property Acquisition
  • Investments Section 504 Accessibility Compliance
  • Insurance Self-Monitoring
  • Tax-Exempt Bond Subrecipient Agreements
Labor Standards Title VI
 
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