Appendix 2 Quality Control Plans and Identity of Interest
Section 223(a)(7) Refinance Firm Application Exhibit Checklist
HUD Multifamily Accelerated Processing (MAP) Guide, HUD Handbook 4430.G (2020 ed., rev. Mar. 19, 2021) · 2026 edition · updated 2026-10-05 · United States
| Tab | **No. ** Exhibit Name |
File Name | Incl. | **N/ |
|---|---|---|---|---|
| 4-2. | Title & Survey |
|||
| A. Current Tile Report |
Title | ☐ |
||
| B. Easement and Maintenance |
EaseMainAgt | ☐ |
☐ |
|
| C. Survey Affidavit, if appliable |
SurvAfdv | ☐ |
☐ |
|
| D. ALTA/ |
Survey | ☐ |
☐ |
|
| E. HUD-91073M Surveyors Report, if required |
SurvRpt | ☐ |
☐ |
|
| 4-3. | A. Current and Prior Certified Rent Rolls (last 6 months) |
RentRoll | ☐ |
|
| B. Occupancy History, by Quarter (last 3 years) |
OcpyHstry | ☐ |
||
| 4-4. | Miscellaneous property documents, as applicable |
|||
| A. Section 8 HAP Contract and Rent Schedule |
HAP | ☐ |
☐ |
|
| B. Evidence of Real Estate Tax Abatement/ |
TaxAbtExp | ☐ |
☐ |
|
| C. Commercial Lease(s) |
CmlLse | ☐ |
☐ |
|
| D. Otherpropertydocuments |
MiscProp | ☐ |
☐ |
|
| Section 5: Mortgage Credit (separately bound) | ||||
| 5-1. | Identification of Principals for Regulatory Agreement Section 50 |
Sec50Reg | ☐ |
|
| provision | ||||
| 5-2. | HUD-92013-Supp Supplement to Application |
92013S | ☐ |
|
| 5-3. | Property Financial Statements |
|||
| A. Audited/ |
FinSmt | ☐ |
||
| B. Certified YTD Financial Statement, if required |
FinSmtYTD | ☐ |
☐ |
|
| 5-4. | HUD-91070M Consolidated Borrower Certifications |
ConsolCert | ☐ |
|
| 5-5. | Required MC exhibits, if new Principal(s) |
MiscMC | ☐ |
☐ |
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