Reporting

Use the links below to submit various data to MassHousing:

Residential Compliance Agreement Certification

These documents are for the purpose of submitting Residential Compliance Agreement Certifications. Contact your manager with any questions.

Section 236 Excess Rental Income Reports

For 2017 Year-End Submissions

• 236 Annual Certification (ACU/ACA) Form - 2017
• 236 Interim Certification of Use (ICU) Form - 2017

For 2018 Year-to-Date Submissions

• 236 Interim Certification of Use (ICU) Form - 2018

Supporting items:

• 236 Interim Certification of Use PowerPoint Presentation
• 236 Annual Certification Report Submission PowerPoint Presentation
• 236 Submission Process for Excess Income Reports PowerPoint Presentation
• Part IV Department of HUD: Retention of Excess Income in the Section 236 Program: Final Rule

Prepare and submit annual budgets through MassHousing's Annual Budget Compliance System, WebABCS.

Submit audited financial statements through MassHousing's Financial Audit Compliance Tracking System, WebFACTS.

Supporting documents:

• Frequently Asked Questions | Financial Audits and WebFACTS
• 2018 Audited Financial Report Requirements
• 2018 Audited Financial Report Resource Guide
• 2018 Audited Financial Report Appendices
• Procedures for Implementing HUD's Residual Receipts Policy and Method of Calculation
• Procedures for Monitoring and Reporting Developer's Contributions and Guaranteed Annual Payments
• Procedures for Implementing MassHousing's Equity Policy
• Procedures for Implementing Paragraph 6A of MassHousing's Equity Policy and the Calculation of Excess Equity