Compliance in HOME, CDBG & NSP

Division of Compliance and Administration

Louisville Metro Government (Metro) through its Division of Compliance and Administration (DCA) ensures that homebuyers and projects receiving funds from the Office of Housing stay in compliance with the applicable rules, regulations and written agreements.  The Division of Compliance and Administration works with homeowners and owners and managers of rental properties through throughout their regulatory and loan terms regarding compliance requirements and loan servicing matters.

The DCA office is located at:

            444 South 5th Street, 5th Floor

            Louisville, KY 40202

For Rental Compliance and Reporting Requirements contact:

            Jake Greenwell at 574-3977 or by email

For Homeowner Compliance and Reporting Requirements contact:

            Corey Goad at 574-8020 or by email

For Loan Servicing Matters contact:

            Justin Robinson at 574-2321 or by email



Annual Compliance Reporting for Rental Properties

Rental Projects within their contractual “Period of Affordability” are required to submit Annual Compliance documentation by July 31 of every year.
 
To complete your documentation, download and complete documents #1 through #3. Once completed, upload these forms as well as the additional documents requested in the form below.
 
Please use the applicable documents embedded below and upload them in the form below.
  1. Unit Compliance Report
  2. Project Compliance Certification
  3. Property Owner/Manager Information Sheet
  4. Affirmative Fair Housing Marketing Plan (Applicable to projects with five or more HOME units)
  5. Rent Increase Approval Form (if applicable)
  6. Utility Allowance Approval Form (if applicable)
In addition to the above items, the following items will also need to be uploaded as part of the annual reporting:
  • Audited Financials
  • HUD Utility Schedule Model (if project committed after August 23, 2013)
  • Current Operating Budget
  • Proof of Insurance
  • Lease Template
  • Current Rent Roll for all units

***To submit your annual compliance documentation (which includes the documentation above), please complete the form HERE.***

For concerns about the uploading and completing of your compliance documents, please contact Joseph Greenwell via email, at (502) 574-3977, or via mail, send to Louisville Metro OHCD ATTN: Joseph Greenwell, 444 S. 5th Street, Suite 500, Louisville KY 40202

HOME and NSP Income Limits

2020 Louisville/Jefferson County HOME income limits, effective July 1, 2020

2019 Louisville/Jefferson County HOME income limits, effective June 28, 2019

Income Calculator

HOME Rent Limits 

Current Louisville/Jefferson County HOME rent limits, effective July 1, 2020

Current Louisville/Jefferson County HOME rent limits, effective June 28, 2019


Utility Allowances

HUD Utility Schedule Model (HUSM) instructions for committed projects after August 23, 2013

2020 Utility Schedule – Apartments effective July 1, 2020

2020 Utility Schedule – Duplex, Townhome effective July 1, 2020

2020 Utility Schedule – Singe Family Home effective July 1, 2020