Agenda: Understanding SHP Cash Match Requirements

1. Understanding the three components of HUD SHP Cash Match requirements:

   A. Cash

   B. Expenditures

   C. Recording/Reporting

2. Cash

   A. Must be actual cash

   B. Timing

3. Expenditures

   A. What is allowable?

   B. Documentation

4. Recording/Reporting

   A. Traceability from receipt through expenditure

   B. Financial systems

   C. Reporting to LAHSA

   D. Reporting to HUD

   E. Recent OIG audits and our interpretation of their findings

This training is offered on Tuesday, October 29, 2008 from 10am - noon.