2008 CAPER Tables - MFA - Housing New Mexico

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Community Development - Annual Monitoring Schedule Date Printed: 3/24/2009 Reporting Range: 1/1/2008 To: 12/31/2008 November, 2008 Entity Name Scheduled Date Report Due Report Done Agency Due Agency Rec'd Disallowed Non Compliance Inspectors Contracts Monitored Total Findings Grammy's House 11/11/08 12/10/08 No Catherine ESG : 08-02-GRH-SHO-001 4 Hummel Socorro County Housing Authority 11/11/08 12/10/08 11/19/08 12/19/08 3/12/09 No Laurie Linden HOME HOR : 02-01-SOC-HOR-001 18 HOME HOR : 04-01-SOC-HOR-001 Region VI Housing Authority 11/12/08 12/11/08 12/12/08 1/11/09 1/5/09 No Gina Martinez WAP : 2008 Energy Smart 4 Roswell Refuge for Battered Adults 11/12/08 12/11/08 No Catherine Hummel ESG : 08-02-RRB-SHO-001 H.E.A.L. 11/13/08 12/12/08 No Catherine ESG : 08-02-HEA-SHO-001 Hummel Tierra del Sol Housing Corporation 11/14/08 12/13/08 No Catherine TBRA : 08-01-TDS-TBA-001 Hummel Desert Palms 11/18/08 12/17/08 12/17/08 1/16/09 1/15/09 No Margi TC : NM030300 McCunniff 542C : RS071 Andrew Estocin 1 13 December, 2008 Entity Name Scheduled Date Report Due Report Done Agency Due Agency Rec'd Disallowed Non Compliance Inspectors Contracts Monitored Haven House \ Project Sandoval County 12/4/08 1/2/09 No Catherine ESG : 08-02-HVH-SHO-001 Hummel New Mexico Aids Services 12/29/08 1/27/09 2/19/09 3/21/09 No Gina Martinez HOPWA : 08-03-NMA-HOP-001 Catherine Hummel Total Findings 4 2 7
Asset Management - Long Term Monitoring Schedule Date Printed: 3/24/2009 Reporting Range: 01/01/2008 To: 12/31/2008 1/2008 Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored Saint Anthony Plaza 1/18/08 1/18/08 2/16/08 2/15/08 3/16/08 34 Margi McCunniff NM053500 TC Andrew Estocin RS082 542C Casa Bonita 1/30/08 1/30/08 2/28/08 2/28/08 3/29/08 4/22/08 18 Roderick Stokes 930400 TC Patrick Ortiz 940200 TC Margi McCunniff Paseo del Sol 1/31/08 1/31/08 2/29/08 2/27/08 3/28/08 3/28/08 20 Roderick Stokes 960800 TC Patrick Ortiz Margi McCunniff Total Findings 0 0 1 2/2008 Entity Name Scheduled Inspection Report Due Report Done Agency Due Agency Rec'd UnitsInspected Inspectors Contract's Monitored Cedar Creek Apts. 2/1/08 2/1/08 3/1/08 2/27/08 3/28/08 3/27/08 24 Patrick Ortiz 930900 TC Margi McCunniff Roderick Stokes Total Findings 0 1
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Table 18 HUD IDIS PR06 Report as of
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IDIS - C04PR06 U.S. DEPARTMENT OF H
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Page 205 and 206: IDIS - C04PR06 U.S. DEPARTMENT OF H
Page 217 and 218: Table 1 Priorities from Consolidate
Page 219 and 220: Total HOME Funds Committed 1/1/08 -
Page 221 and 222: 3,000,000.00 2,500,000.00 2,000,000
Page 223 and 224: Table 3C Bernalillo Chaves Colfax C
Page 225 and 226: 100% 80% 60% 40% 20% 0% Table 3E-H
Page 227 and 228: Table 4 Training and Technical Assi
Page 229 and 230: Goal 1 - Finance, produce, and pres
Page 231 and 232: Objective 3 - Produce Single Family
Page 233 and 234: Objective 5 - Assist 19,000 individ
Page 235 and 236: Goal 2 - Manage assets for quality,
Page 237 and 238: Objective 3 - Maintain and improve
Page 239 and 240: Goal 3 - Ensure Profitability and s
Page 241 and 242: Goal 3 - Ensure Profitability and s
Page 243 and 244: Goal 4 - Innovate, advocate, create
Page 245 and 246: Goal 5 - Align strategically and op
Page 251 and 252: Community Development - Annual Moni
Page 253 and 254: Community Development - Annual Moni
Page 255: Community Development - Annual Moni
Page 259 and 260: Asset Management - Long Term Monito
Page 267 and 268: HOME - 2008 Lead Based Paint Projec
Page 269 and 270: HO M E M a tc h R e p o rt U.S . De
Page 271 and 272: Public reporting burden for this co
Page 273 and 274: Table 11 ESG MATCH 1/1/2008 - 12/31
Page 275 and 276: Table 13 2008 Transitional & Suppor
Page 277 and 278: Transitional and Supportive Service
Page 283 and 284: Table 14 Housing Opportunities for
Page 285 and 286: Table 14 Project Sponsor Agency Nam
Page 287 and 288: Table 14 Project Sponsor Agency Nam
Page 289 and 290: Table 14 A. Grantee and Community O
Page 291 and 292: Table 14 PART 2: Sources of Leverag
Page 293 and 294: Table 14 2. Listing of Supportive S
Page 295 and 296: Table 14 Section 2. Prevention of H
Page 297 and 298: Table 14 2A. Status of Households A
Page 299 and 300: Table 14 Permanent Facility-Based H
Page 301 and 302: Grantee and Community Overview Tabl
Page 303 and 304: Table 14 gender, socioeconomic stat
Page 305 and 306: ABQjournal Legals http://legals.abq
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Part IV Minority Owners of Rental P
Page 309 and 310:
Part II: Contracts Awarded 1. Const
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2008 CAPER Tables - MFA - Housing New Mexico

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