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/ |
|---|---|---|---|---|---|---|
| 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 | $ | $ | % | $ | % |
MAP Guide, March 2021 Go to beginning of Appendix 8
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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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