On Site Property Compliance Review Forms

The forms listed below are used to collect necessary data to determine compliance with Section 42 of the Internal Revenue Code. You may review these forms as an aid in preparing for a review and to become familiar with areas that will be discussed during the on-site review.

• Compliance Review Information Form
• Compliance Visit Checklist
• Resident File Review Worksheet
• Site-Bldg-CA Inspection Form
• Unit Inspection Form
• Qualified Non-Profit Review Form
• SUPPORTIVE SERVICES Review Form
• Computer Learning Center Form
• Critical Violations Observed Form
• Close-Out Interview Form