Section 1602 Reporting

Section 1602 - Annual Re
Under Section 1602 of the American Recovery and Reinvestment Tax Act of 2009 (Section 1602), state housing credit agencies
The state housing credit agency uses the funds to make subawards. The Section 1602 program temporarily fills the gap left by a
housing supply.
The Recovery Act encourages accountability and transparency in the use of funds. This annual report of compliance is in respon
[email protected] by July 1 each year until information is complete for all subawards (i.e., 15-year compliance period
Agency Name
Contact Person
Title

Compliance in 2010

Name of Project

Date Credit
Period Began

Owner's
Certificate of
compliance
received? Y/N

On-site
inspection
conducted?
Y/N

Compliance in 2011
Owner's
If Yes, non- Certificate of
compliance compliance
found? Y/N received? Y/N

On-site
inspection
conducted?
Y/N

eport of Compliance (OMB Number 1505-0218)
s are eligible to receive Section 1602 Payments to States for Low-Income Housing Projects in Lieu of Low-Income Housing
a diminished demand for low-income housing tax credits. The payments result in the creation and retention of jobs and in an

nse; it is required under the Grant Terms and Conditions, item 8. To complete the report, enter information for each subawa
has elapsed). See the instructions in "Section 1602: Post-Subaward Compliance."
Contact Phone Number
Contact Email
Date

Compliance in 2012
Owner's
If Yes, non- Certificate of
compliance compliance
found? Y/N received? Y/N

On-site
inspection
conducted?
Y/N

Compliance in 2013
If Yes, noncompliance
found? Y/N

Owner's
Certificate of
compliance
received? Y/N

On-site
inspection
conducted?
Y/N

Compliance in
If Yes, noncompliance
found? Y/N

Owner's
Certificate of
compliance
received? Y/N

g Credit Allocation for 2009.
n increase in the affordable

ard and submit the report to

n 2014
On-site
inspection
conducted?
Y/N

If Yes, noncompliance
found? Y/N

Compliance in 2015

Compliance in 2016

Certificate of
compliance
received?
Y/N

Owner's
Certificate of
compliance
received? Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

Compliance in 2017

Compliance in 2018

Compliance in 2019

Owner's
Certificate of
compliance
received? Y/N

Owner's
Certificate of
compliance
received? Y/N

Owner's
Certificate of
compliance
received? Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

Compliance in 2020

Compliance in 2021

Compliance in 2022

Owner's
Certificate of
compliance
received? Y/N

Owner's
Certificate of
compliance
received? Y/N

Owner's
Certificate of
compliance
received? Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

On-site
inspection
conducted?
Y/N

Compliance in 2023
Owner's
If Yes, non- Certificate of
compliance compliance
found? Y/N received? Y/N

On-site
inspection If Yes, nonconducted? compliance
found? Y/N
Y/N

Compliance in 2024
Owner's
Certificate of
compliance
received? Y/N

On-site
inspection
conducted?
Y/N

If Yes, noncompliance
found? Y/N