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What is the Review of Resident File Checklist used by Contract Administrators (CA) during MOR?

Ensuring compliance with fair housing laws and regulations is a crucial aspect of property management and operation. One tool that Contract Administrators use to accomplish this is the Resident File Checklist Review. This comprehensive evaluation instrument delves into various aspects of the property and its management, including resident files, lease agreements, and other relevant documents.

The Resident File Checklist Review is divided into several sections, each of which focuses on a specific aspect of the property and its management. These sections include:

1. Resident Files: This section evaluates the completeness and accuracy of resident files, such as lease agreements, rent records, and other relevant documents. The Contract Administrator ensures that all necessary information, such as income and employment verifications, are present and that the files are properly organized and easy to access.


2. Lease Agreements: This section focuses on the lease agreements themselves. The Contract Administrator checks that the agreements are straightforward, conform to all relevant laws and regulations and are properly executed and signed by all parties.


3. Discriminations and Fair Housing: This section assesses the property’s compliance with fair housing laws and regulations. The Contract Administrator ensures that the property does not discriminate against any protected classes, such as race, religion, national origin, gender, or sexual orientation, and that it complies with all local, state, and federal fair housing laws.


4. Occupancy and Waiting Lists: This section assesses the property’s occupancy and waiting lists. The Contract Administrator checks that the occupancy rate is in compliance with the contract, that the waiting list is properly maintained, and that there are no discriminatory practices in place in the selection of residents from the waiting list.


5. Maintenance and Repairs: This section assesses the property’s maintenance and repair policies. The Contract Administrator verifies that the property is properly maintained and that all repairs are made in a timely and efficient manner.

By thoroughly assessing each of these areas, the Resident File Checklist Review helps Contract Administrators ensure that their properties are in compliance with fair housing laws and regulations and that they are being managed and operated in an efficient and effective manner.

Conclusion

The Resident File Checklist serves as a crucial instrument for Contract Administrators during Management and Occupancy Reviews. By utilizing this tool, CAs can ensure adherence to fair housing laws and regulations, safeguard the rights of residents, enhance the overall standard of the property, and preserve a just and equitable living atmosphere for all.

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