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2013-075F
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Last modified
10/30/2015 2:03:03 PM
Creation date
10/1/2015 5:28:48 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
04/16/2013
Control Number
2013-075F
Agenda Item Number
8.C.
Entity Name
U.S. Department of Housing and Urban Development
HUD
Subject
New Horizons 2 Project
Continuum of Care Program
Grant Agreement
Project Number
FL0440L4H091201
Supplemental fields
SmeadsoftID
12046
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11 10 <br /> ; <br /> A TRUE CORY <br /> jlei : .; ! ' . . + CERTIFICATION ON LAST PAGE <br /> J. R. SMITH, CLERK <br /> (ii) Evidence that the Continuum has been established and operated as set forth in subpart B of this part, including <br /> published agendas and meeting minutes, an approved Governance Charter that is reviewed and updated annually, a <br /> written process for selecting a board that is reviewed and updated at least once every 5 years, evidence required for <br /> designating a single HMIS for the Continuum, and monitoring reports of recipients and subrecipients; <br /> (iii) Evidence that the Continuum has prepared the application for funds as set forth in §578 .9, including the <br /> designation of the eligible applicant to be the collaborative applicant. <br /> (2) Unified funding agency records. UFAs that requested grant amendments from HUD, as set forth in §578 . 105 , <br /> must keep evidence that the grant amendment was approved by the Continuum. This evidence may include minutes <br /> of meetings at which the grant amendment was discussed and approved. <br /> (3) Homeless status. Acceptable evidence of the homeless as status is set forth in 24 CFR 576.500(b). <br /> (4) At risk of homelessness status. For those recipients and subrecipients that serve persons at risk of homelessness, <br /> the recipient or subrecipient must keep records that establish "at risk of homelessness" status of each individual or ' <br /> family who receives Continuum of Care homelessness prevention assistance. Acceptable evidence is found in 24 <br /> CFR 576.500(c). <br /> (5) Records of reasonable belief of imminent threat of harm. For each program participant who moved to a different <br /> Continuum of Care due to imminent threat of further domestic violence, dating violence, sexual assault, or stalking <br /> under §578 .51 (c)(3), each recipient or subrecipient of assistance under this part must retain : <br /> (i) Documentation of the original incidence of domestic violence, dating violence, sexual assault, or stalking, only if <br /> the original violence is not already documented in the program participant's case file. This may be written <br /> observation of the housing or service provider; a letter or other documentation from a victim service provider, social <br /> worker, legal assistance provider, pastoral counselor, mental health provider, or other professional from whom the <br /> victim has sought assistance; medical or dental records; court records or law enforcement records; or written <br /> certification by .the program participant to whom the violence occurred or by the head of household. <br /> (ii) Documentation of the reasonable .belief of imminent threat of further domestic violence, dating violence, or <br /> sexual assault or stalking, which would include threats from a third-party, such as a friend or family member of the <br /> perpetrator of the violence. This may be written observation by the 'housing or service provider, a letter or other <br /> documentation from a victim service provider, social worker, legal assistance provider, pastoral counselor, mental <br /> health provider, or other professional from whom the victim has sought assistance; current restraining order; recent <br /> court order or other court records; law enforcement report or records ; communication records from the perpetrator of <br /> the violence or family members or friends of the perpetrator of the violence, including emails, voicemails, text <br /> messages, and social media posts; or a written certification by the program participant to whom the violence <br /> occurred or the head of household. <br /> (6) Annual income. For each program participant who .receives housing assistance where rent or an occupancy <br /> charge is paid by the program participant, the recipient or subrecipient must keep the following documentation of <br /> annual income: <br /> (i) Income evaluation form specified by HUD and completed by the recipient or subrecipient; and <br /> (ii) Source documents ( e.g. , most recent wage statement, unemployment compensation statement, public benefits <br /> statement, bank statement) for the assets held by the program participant and incogie received before the date of the <br /> evaluation , <br /> (iii) To the extent that source documents are unobtainable, a written statement by the relevant third party ( e.g. , <br /> employer, government benefits administrator) or the written certification by the recipient's or subrecipienfs intake <br />
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