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Compliance Mandatory Forms

Contact Information | Main Compliance Page

FORMS REQUIRED TO BE SUBMITTED TO DCA COMPLIANCE

Compliance Review Forms

Pre-Audit Packet – Attachment A (MS Excel) – revised 6/30/15
Pre-Audit Packet – Attachment B (MS Excel) – revised 6/30/15
Pre-Audit Packet – Attachment C (MS Word) – revised 6/30/15
Pre-Audit Packet – Attachment D (MS Word) – revised 6/30/15
Pre-Audit Packet – Attachment E (MS Word) – revised 6/30/15
Pre-Audit Packet – Attachment F (MS Word) – revised 6/30/15
Pre-Audit Packet – Attachment G (MS Word) – revised 6/30/15
Desk Review Checklist Initial Files (MS Excel) – revised 6/30/15
Desk Review Checklist – Recertification Files (MS Excel) – revised 6/30/15
Compliance Finding Cover Sheet (for cures) (MS Excel) – revised 6/30/15

Leasing Forms and Attachments – Required in Lease Package for Tenants

HOME Addendum to Lease (MS Word) – revised 4/28/16
LIHTC Required Lease Addendum (MS Word) – revised 6/30/15
DCA Student Certification (MS Excel) – revised 4/26/16
Child Support Certification(MS Excel) – revised 4/26/16
DCA Employment Verification (MS Word) – revised 4/26/16
Tenant Income Self Certification (MS Excel) – revised 7/11/16
Tenant Certification of Habitability (MS Word) – revised 6/30/15
Lead-Based Paint Booklet
Lead-Based Paint Form (PDF)

Owner Notifications and Owner Update Forms

Placed in Service Notification (MS Excel) – revised 2/5/16

Owner Request Forms

Project Concept Amendment Request (MS Excel) – revised 9/26/16

MITAS User Forms and Update Sheets

MITAS Data Sheet with instructions for data entry (MS Excel) – revised 6/30/15
MITAS Standard Tenant Upload Instructions (PDF)

New Owner or Manager

Performance Workbook- link to OAH Funding Rounds page


Contact Information

Email the Housing Finance and Development Division.

Georgia Department of Community Affairs
60 Executive Park South, N.E.
Atlanta, Georgia 30329-2231

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