47 Ill. Adm. Code 355.208
Project Documentation and Certification
Section 355
Section 355.208 Project
Documentation and Certification
On or before the Initial Closing
Date of a Project, the Sponsor shall provide to the Agency the following
documentation:
a) a certification of the amount of the Donation, a notarized
affidavit from each Donor acknowledging the Donation to the Sponsor or such
other documentation evidencing the Donor's knowledge of the making of a
Donation and eligibility for receipt of a Certificate as determined acceptable
by an Agency in its discretion, and documentation as the Agency shall require
under Sections 355.304, 355.305, 355.306 and 355.307 of this Part to
substantiate the facts set forth in the certification;
b) the name and address of the Sponsor;
c) the total number of Units or Single Family Residences, as
applicable, in the Project;
d) the number of Units or Single Family Residences, as applicable,
in the Project to be occupied by Very Low-Income, Low-Income and, for
Employer-Assisted Housing Projects, Moderate-Income Households;
e) the type of Households to be served (such as elderly or
special needs);
f) for Multifamily Housing Projects, the number of bedrooms in
each Unit; and
g) the amount of Affordable Housing Tax Credits allocated for
General Operating Support and Technical Assistance, and the uses of such
General Operating Support and Technical Assistance.