HUD compliance framework
HCV compliance controls
Eight controls covering the file-level requirements HUD examines at audit and scores under SEMAP. Each is measured against live file data rather than asserted.
Log inWhat's measured
10 controls, measured against live file data
1Management review and sign-off on completed 50058s
2Monthly random file sampling
3Recertification and inspection timeliness
4Staff training completion
5Data override authorization
6Reasonable accommodation signature compliance
7Compliance work tracked in a task management system
8Per-analyst documentation of file errors
9Portfolio-wide financial exposure tracking
10File documentation completeness
How it works
Software that checks the file, not one that trusts it
01
Recompute, don't trust
Every HAP and TTP is recalculated from source income, household composition and the adopted payment standard — not taken on faith from what was keyed in.
02
Track the paperwork, not just the number
A correct calculation with no backup on file reads the same to an auditor as a wrong one. Every required document is checked against the file, not assumed present.
03
One scorecard, with history
Findings are timestamped and attributed as they're detected, so the next review answers “what changed” with a trend line, not a fresh assembly job.
Access is provisioned by your administrator. If you don't have an account yet, contact the HUD compliance framework.