Section 380.618  Agency Monitoring

Each Agency shall have the right to monitor all records of Developers relating to the administration of Allocations granted by the Agency.  Every developer must make all records relating to its Commitment available for inspection by the funding Agency upon the Agency's request.  The records for review may include, without limitation, a copy of the Developer's response to the RFP, if applicable; all physical inspection records; occupancy records for all Units; a description of all outreach efforts; Reconciliation payments to the Agency; and any other documentation required by the Agency.

(Source:  Former Section 380.617 renumbered to Section 380.619; former Section 380.617 renumbered to Section 380.618 at 46 Ill. Reg. 12608, effective July 7, 2022)