Appendix 2 Quality Control Plans and Identity of Interest
A.5.4.1 Required Exhibits for New Construction
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. Property site related exhibits must include the following
Location map;
Aerial photograph or satellite images for each site showing existing conditions and full site labeled by property name and site address;
Soils investigation, geotechnical and foundation design report.;
USGS Seismic Threshold Report;
Municipal and utility company letters of confirming availability of service; and
Documents evidencing site ingress and egress and other general criteria per MPS (Handbook 4910.1) Chapter 2.
- B. Property legal exhibits must include the following:
Zoning compliance and Building Department Review permit, including Fire Department approval;
City/County Health Officer’s report/permit, where private water supply or sewage treatment systems are involved; and
Drafts of proposed joint use, access, and maintenance agreements where common use easements are anticipated.
- C. Construction Documents must include:
Drawings and Specifications conforming to Appendix 5, Section A.5.5; and
Offsite Construction descriptions conforming to Appendix 5, Section A.5.5.
- D. Contracts and Certifications must include:
AIA B108 with HUD Amendment to AIA Document B108 (form HUD-92408-M);
Appendix 5, Section A.5.8.1 Architect’s Certification;
Form HUD-92442M, Construction Contract; and
AIA A201 with HUD Supplementary Conditions to the Contract for Construction (HUD 92554M).
MAP Guide, March 2021 Go to beginning of Appendix 5
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Appendix 5 Architectural and Construction Analysis A.5.4 Construction/Architectural Documents for Firm Commitment
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- E. Architectural and cost analysis report, with cost related exhibits must include:
Architectural Analysis Report;
Cost Analysis Report;
Form HUD-2328, Contractor’s and/or Mortgagor’s Cost Breakdown;
Form HUD-92326, Project Cost Estimate; and
Form HUD-92331-B, Cost Certification Review Worksheet.
- F. The CNA e-Tool must include required data to produce the following:
- Completed physical inventory of the property to be constructed (i.e., assessment entry screens for Sites, Buildings, Unit Types, Units and Common Spaces, Parking, Components, Alternatives and Recommendations, and Financial Factors).;
Units Inspected and Narrative Sections are not required to be completed.
- TCO (Total Cost to Operate) and Energy-related fields are required only for Green MIP and underwriting energy savings transactions.
Estimate of Replacement Costs (form HUD-92329, Schedule of Insurable Values Report) related information; and
Financial Factors, Future Needs, and Financial Schedule/Estimate Period Recap for Reserve for Replacement escrow deposit amounts.
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