Specifications include, but are not limited to: Conduct a 3rd party review of tenant files (“Review” or “Reviews”) submitted by GHFA. The contractor will review files for compliance with the housing program(s) indicated by GHFA. Areas of specific examination will include, but are not limited to, the following as applicable to the regulatory requirements of each specified funding program: household composition; student status; timely, complete, and appropriate state/program required forms; timely, complete, and appropriate income and asset verification; accurate income and asset calculation; timely, complete and appropriate expense and deduction verification; accurate and complete Tenant Income Certification form; lease compliance; rent limitations; and correct utility allowance. Reporting - The contractor shall produce the following documentation to be included with the final Review: 1. An accurately completed worksheet(s) provided by GHFA or DCA; and 2. Any supplementary documentation deemed necessary by the Contractor.
