New — HUD Multifamily Accelerated Processing (MAP)

Tab	No. Exhibit Name	File Name	Incl.	N/A
5-6.	HUD-91070M Consolidated Borrower Certifications	ConsolCert	`☐`	`☐`
5-7.	Other Funding Sources (Grants/Loans/Tax Credits), if applicable
	A. Commitment Letter(s)	CmLtr	`☐`	`☐`
	B. Tax Credit Equity Pay-In Schedule	TCEqSch	`☐`	`☐`
	C. Executed Tax Credit Reservation Letter	TCRes	`☐`	`☐`
	D. Source and Uses Statement	SUStmt	`☐`	`☐`
	E. HUD-2880 Applicant/Recipient Disclosure Report	2880	`☐`	`☐`
	F. Bridge Loan Agreement(s)	Bridge	`☐`	`☐`
	G. Subsidy Layering Review, if required	SLR	`☐`	`☐`
5-8.	Miscellaneous/Other mortgage credit documents	MicsMC	`☐`	`☐`
MC Folder 2(create as many as needed) – Principal, General Contractor, or Management Agent
5-1.	Organizational Chart	OrgCht	`☐`	`☐`
	A. List of Principals	Princpl	`☐`	`☐`
	B. Resumes	Resume	`☐`	`☐`
5-2.	Organizational Documents
	A. Articles of Incorporation/Organization, Partnership	OrgDocs	`☐`	`☐`
	Agreement, or Operating Agreement
5-3.	Previous Participation Certification
	A. Active Partners Performance System (APPS) Submission or	APPS	`☐`	`☐`
	Form HUD-2530
5-4.	Credit Reports
	A. Credit Report	CrdtRpt	`☐`	`☐`
	B. HUD-922013-Supp Supplement to Application	92013S	`☐`	`☐`
	C. Verification of EIN/SNN	EIN	`☐`	`☐`
5-5.	Financial Statements
	A. Audited/Certified (or CPA-Reviewed, if unaudited)	FinSmt	`☐`	`☐`
	Financial Statement (most recent full year) or HUD-92417
	for individuals
	B. Certified YTD Financial Statement, if required	FinSMtYTD	`☐`	`☐`
	C. REO Schedule & Schedule of Mortgage Debt	REODebt	`☐`	`☐`
	D. Other Business Concerns	BusCncrns	`☐`	`☐`
5-6.	Miscellaneous/Other mortgage credit documents	MicsMC	`☐`	`☐`
Section 6. Construction and Architectural Documents
6-1.	Plans and Specifications
	A. Plans (PDF)	Plans	`☐`
	B. Specification Manual	Specs	`☐`	`☐`
6-2.	State, City, or County Approval of Plans, if available	PlnApprvl	`☐`	`☐`
6-3.	Soils Report and Foundation Analysis	SoilRpt	`☐`	`☐`
6-4.	A. HUD-2328 Contractor’s Cost Breakdown	2328	`☐`	`☐`
	B. Identity-of-Interest Disclosure and 50/75% Rule Disclosure	IOIDis5075	`☐`	`☐`
6-5.	Furniture, Fixtures & Equipment Schedule and Budget	FFE	`☐`	`☐`
6-6.	Early Commencement Documents	ErlyStrt	`☐`	`☐`
6-7.	Assurance of Completion
	A. Commitment Letter from Surety	SuretyLtr	`☐`	`☐`
	B. Commitment Letter from Bank for Letter of Credit	LOCCmt	`☐`	`☐`

MAP Guide, March 2021 Go to beginning of Appendix 4

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Appendix 4 Page A4-12

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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
6-8.	Owner-Architect Agreement (AIA Form B108) and HUD
	Amendments
	A. Project Architect	B108	`☐`	`☐`
	B. Supervisory Architect	SupvB108	`☐`	`☐`
6-9.	A. Off-site Storage of Approved Building Materials	OffSiteStg	`☐`	`☐`
	B. Off-site Improvements/Construction	OffSiteImp	`☐`	`☐`
6-10.	Design Architect Certification	DsgnArchCert	`☐`	`☐`