Transcript
Page 1: Online Reporting Errors Presented By George McMannis Compliance Auditor

Online Reporting Errors

Presented ByGeorge McMannisCompliance Auditor

Page 2: Online Reporting Errors Presented By George McMannis Compliance Auditor

Username Registration• Are you the “Owner”?

• See Form A of the Final Application

• Owner Responsibilities• Processing all username requests for their developments• Registering for access to all developments (Granted by IHCDA)

NOTE: IHCDA will DENY all user requests that are not from the “Owner”.

• Multiple Usernames• One per person per company• Do not need to register for a new username when requesting access to another property

Page 3: Online Reporting Errors Presented By George McMannis Compliance Auditor

Access Type

• Make sure to carefully select the proper access type• Different access types will go to different people within IHCDA• Selecting the wrong access type may result in your request being denied

Page 4: Online Reporting Errors Presented By George McMannis Compliance Auditor

Correct Number of Buildings and Units

• Check your development to see if IHCDA has set up the correct number of Buildings

• Make sure the proper number of units is displayed• The user is responsible for setting up their units• Units must be set up prior to tenant event entry

Page 5: Online Reporting Errors Presented By George McMannis Compliance Auditor

Utility Allowances

• Effective Dates• not…

• the date you enter in the utility allowance• 90 days past the actual effective date

Page 6: Online Reporting Errors Presented By George McMannis Compliance Auditor

Event Entry

• Event Dates• Move In: Event date and Move In date match

• Event Dates• Recertification: Recert date is the anniversary of the move in

Page 7: Online Reporting Errors Presented By George McMannis Compliance Auditor

Income Events

• Income Amount• Total HH Income & HH Income at Move In

• Zero Income• Input 1 instead of zeros• Make a note in the “Notes” section

• Rent & Income Levels• select the proper level• levels default to 30%

• Rental Assistance• select type, amount, and source

Page 8: Online Reporting Errors Presented By George McMannis Compliance Auditor

Funding Sources

• RHTC• Select the RHTC checkbox

• HOME without RHTC• HOME checkbox

• HOME with RHTC• Use both checkboxes for the HOME units, RHTC checkbox for all others

Page 9: Online Reporting Errors Presented By George McMannis Compliance Auditor

Misc Items…

• Submitting the Annual Owner Certification Fee separate from the documentation

• Finalizing the Owner Certification Report

• Forgetting Utility Allowance Documentation with OC

• Overriding past tenant events

• Handwritten Owner Certification Forms


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