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Appendix 2 Quality Control Plans and Identity of Interest

A.5.6.2.1 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. HUD Architectural Review of Lender’s Architectural Analyst’s Report for Firm Exhibits–New Construction.

HUD Office Name:

Firm Commitment Submission Date: Project Name: Project Location (City, State): MAP Lender Name:

B. Include Appendix 5, Section A.5.6.1 (Section A.5.6.1.B.2 and Section A.5.6.1.B.3) if processing direct to Firm Commitment Application.

  • C. Summary of HUD Architectural Review:
  1. Architectural/Engineering exhibits, per Appendix 5, Section A.5.4.1. If incomplete or unacceptable, specify and indicate reasons .

  2. Architectural Analysis and Review Reports by Lender’s Construction Analyst (per Chapter 5, Section 5.7.3.A.16):

Site design and conditions;

Building and building systems design;

Design features unusual for the particular structure type and/or system; and

  • Accessibility:

      1. Any noncompliance with Fair Housing Act Design and Construction requirements?
      1. Any noncompliance with UFAS or the Deeming Notice for assisted housing?
      1. Any noncompliance with Title III of the ADA?

If not acceptable, indicate reasons.

  1. CNA e-Tool data entries (see Chapter 5, Section 5.7.3.A.11):

MAP Guide, March 2021 Go to beginning of Appendix 5

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Appendix 5 Page A5-34

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Appendix 5 Architectural and Construction Analysis A.5.6 HUD Architectural Review Report Format

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  • Review of Architecture and Engineering (A/E) portion of Lender’s completed form HUD-92264 and the CNA e-Tool entries for accuracy with respect to property characteristics and other A/E related.

  • Physical inventory (e.g., sites, buildings, units, components, and replacement alternatives) consistent with the Architect’s plans and specs.

Estimate of replacement costs (form HUD-92329, Schedule of Insurable Values).

  • Financial plan for funding future capital replacement needs, per Appendix 5, Section A.5.7. Future replacements are consistent with owners proposed distinctions between capital items and operating expense.

If not acceptable, indicate reasons.

  1. Review of Construction Contracts:

    • AIA B108 and Amendments and Project Architect’s certification, per Chapter 5, Section 5.2.3.
  • Owner Contractor Agreement, Supplementary Conditions, Construction Contract, per Chapter 5, Section 5.5.

Identities of interest disclosed and acceptable.

If not acceptable, indicate reasons.

  1. Energy related requirements per Chapter 6. If not acceptable, indicate reasons.
  • D. I have reviewed the subject project and hereby make the following recommendation(s).

Reviewer:

Name of Reviewer: Signature and Date of Review: Date:

Concurrence:

Name of Team Leader: Signature and Date of Concurrence:

Date:

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