Appendix 2 Quality Control Plans and Identity of Interest
A.4.4.3 Firm Applications
HUD Multifamily Accelerated Processing (MAP) Guide, HUD Handbook 4430.G (2020 ed., rev. Mar. 19, 2021) · 2026 edition · updated 2026-10-05 · United States
A. The following checklist should be used for all New Construction or Substantial Rehabilitation:
Project Name: FHA Project #:
New Construction/Substantial Rehabilitation–Section 221(d)(4), 220, 231, and 241(a) Firm Application Exhibit Checklist
| Tab | **No. ** | Exhibit Name | File Name | Incl. | **N/ |
|---|---|---|---|---|---|
| Section | 1:Underwriting | ||||
| 1-1. | A. | Application Fee Pay.gov Receipt | PayGov | ☐ |
|
| B. | Transmittal Letter | TrsLtr | ☐ |
||
| C. | Completed Application Exhibit Checklist | Chklst | ☐ |
||
| 1-2. | A. | HUD-92013-A Lender’s Underwriter’s Narrative | LndrNarr | ☐ |
|
| B. | Lender Due Diligence Certification | LndrCert | ☐ |
||
| C. | Lender’s Certification Regarding Lobbying (24 CFR Part 87 | LndrByrdCert | ☐ |
||
| Appendix A), and Disclosure Form (Appendix B), if | |||||
| applicable. | |||||
| D. | Lender Identity-of-Interest Disclosure | IOIDiscl | ☐ |
||
| E. | HUD-92013-C FHA Summary Report (Excel) | FHARpt | ☐ |
||
| 1.3. | Lender’s Underwriting HUD Forms | ||||
| A. | HUD-92013 Application for Multifamily Housing Project | 92013 | ☐ |
||
| B. | HUD-92013-D Reduced MIP Certification | 92013D | ☐ |
☐ |
|
| C. | HUD-92264 Multifamily Summary Appraisal Report | Lndr92264 | ☐ |
||
| (Lender’s version) | |||||
| 1. | Operating Deficit Calculation | IODCalc | ☐ |
☐ |
|
| 2. | List of Borrower’s Other Fees | OtherFee | ☐ |
☐ |
|
| 3. | List of Contractor’s Other Fees | GCOtherFee | ☐ |
☐ |
|
| D. | HUD-92264-A Supplement to Project Analysis | 92264A | ☐ |
||
| 1-4. | Waiver Requests | ||||
| A. | HUD-2 Request for Waiver | HUD2 | ☐ |
☐ |
|
| B. | Supporting Documentation | HUD2Doc | ☐ |
☐ |
|
| C. | If Section 220, evidence of eligibility | 220Elig | ☐ |
☐ |
|
| 1-5. | Miscellaneous/ |
MiscUW | ☐ |
☐ |
|
| Section | 2: Third Party Reports | ||||
| 2-1. | Appraisal Report with Supporting Forms (HUD-92273 & 92274) | Appraisal | ☐ |
||
| (Appraiser’s version) |
MAP Guide, March 2021 Go to beginning of Appendix 4
Bookmarked Version Go to Acronym and Abbreviation List, Glossary, Index
Appendix 4 Page A4-13
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Appendix 4 Application Processing Documents A.4.4 Sections 221(d)(4), 220, 231, and 241(a) Checklists
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