New — HUD Multifamily Accelerated Processing (MAP)

Tab	No.	Exhibit Name	File Name	Incl.	N/A
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	`☐`	`☐`

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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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New Construction/Substantial Rehabilitation–Section 221(d)(4), 220, 231, and 241(a) Pre-Application Exhibit Checklist

Tab	No.	Exhibit Name	File Name	Incl.	N/A
	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/Other UnderwritingDocuments		MiscUW	`☐`	`☐`
Section	2: Third Party Reports
2-1.	Appraisal Report with Supporting Forms (HUD-92273 & 92274)		Appraisal	`☐`
	(Appraiser’s version)
	A.	Hud-92264-T Rent Estimates for Low/Moderate Income	99264T	`☐`	`☐`
		Units, if applicable
2-2.	Market Study		MktRpt	`☐`	`☐`
2-3.	Environment Review
	A.	HUD Environmental Review Online System (HEROS)	HEROS	`☐`
		Submission Confirmation Email
	B.	Phase I Environmental Site Assessment (ESA)	PhaseI	`☐`
	C.	Phase II ESA, if applicable	PhaseII	`☐`	`☐`
2-4.	Capital Needs Assessment (CNA)
	A.	CNA e-Tool Submission Confirmation E-Mail	eTool	`☐`	`☐`
	B.	Relocation Plan, if applicable	ReloPlan	`☐`	`☐`
2-5.	Architectural & Cost Analysis Report		ArchCostRpt	`☐`	`☐`
2-6.	Engineer or SpecialtyReports,if any		SpclRpts	`☐`	`☐`
Section	3: Management Agent
3-1.	Organizational Chart (only if Identity-of-Interest)		MgmtOrgCht	`☐`	`☐`
3-2.	HUD	Management Forms
	A.	Resume of Management Agent including Schedule of	MgmtRes	`☐`	`☐`
		Managed Properties
	B.	HUD-9832 Management Entity Profile	9832	`☐`	`☐`
	C.	HUD-9839-A, B, or C Certification	9839	`☐`	`☐`
	D.	Management Plan and Sample Lease	MgmtPln	`☐`	`☐`
	E.	Management Agreement	MgmtAgmt	`☐`	`☐`
	F.	Evidence of Fidelity Bond Insurance	FidelityIns	`☐`	`☐`
	G.	HUD-935.2A Affirmative Fair Housing Marketing Plan	AFHMP	`☐`	`☐`
		(AFHMP)
3-3.	Miscellaneous/Other Management Documents		MiscMgmt	`☐`	`☐`
Section	4: Property Documents
4-1.	A.	If Refinance:
	1.	Purchase & Sale Agreement with Amendments and	SaleCtrt	`☐`	`☐`
		Extensions
	B.	If Purchased in the last 3 years
	1.	Purchase Contract or Settlement Statement	RecntPrch	`☐`	`☐`
	2.	Last Arm’s Length Certification	LALStmt	`☐`	`☐`
	C.	Certification of Outstanding Obligations/Existing	CertOutOb	`☐`	`☐`
		Indebtedness
4-2.	Title	& Survey

MAP Guide, March 2021 Go to beginning of Appendix 4

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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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