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Appendix 2 Quality Control Plans and Identity of Interest

A.8.7 Financial & Performance Metrics for Concentrated Risk REO Schedules

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. Not all items apply to all financial situations and the order/sequence of items is for illustrative purposes only.

Underwriting Factor Yr X Yr Y %<> YR Z %<> Comment/Conclusion
DSCR Insured Assets # # % # %
DSCR All Assets # # % # %
DSCR (lowest 10%) # # % # %
LtV Insured Assets # # % # %
LtV All Assets # # % # %
LtV (highest 10%) # # % # %
Quick Ratio # # N/A # N/A
Projected Liquidity-Lowest
Quick Ratio
# (applies only when
future cash projection
is deemed required
metric, only some
cases.)
Short-Term Maturities ($ owed) $ $ N/A $ N/A
Short-Term Maturities-
Estimated $ Surplus (deficit)
$ $ N/A $ N/A
Occupancy % Insured Assets % % N/A % N/A
Occupancy % All Assets % % N/A % N/A
Occupancy (lowest 10%, 3
years)
% % N/A % N/A
NOI $ $ $ % $ %
Revenue $ $ % $ %
Expense $ $ % $ %

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Appendix 8 Page A8-26

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Appendix 8 Mortgage Credit Requirements A.8.8 Addendum: Identification and Certification of Limited Liability Investor Entities (ILLC)

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Dev - Lease Up: Prior Targets Met Yes or
No
Comments? Comments?
Const: Prior Targets Met Yes or
No
Comment?
REAC Insp < 65 Yes or
No
# Comments?
Unfunded Repairs* $ $/unit: Comments
Character: Credit Events Yes or
No
# If Yes, explain in narrative.
Full Disclosure Yes or
No
If no, explain in narrative.

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▸Contents — HUD Multifamily Accelerated Processing (MAP) Guide, HUD Handbook 4430.G (2020 ed., rev. Mar. 19, 2021)

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