7-Attachment A-Responsiveness Checklist.docx

DOCX document 29 KB Posted

Attached to
NOFA for Housing Opportunities for Persons with AIDS (HOPWA) Program
Solicitation number
OCC-2025-00028249
Issued by
Dallas County, Texas

About this file

This document is a Responsiveness Checklist for the City of Dallas Office of Community Care and Empowerment's Housing Opportunities for Persons with AIDS (HOPWA) Program. The City of Dallas is seeking eligible organizations to serve as Subrecipients for providing housing assistance and supportive services for low-income persons living with HIV and their families, funded through a U.S. Department of Housing and Urban Development (HUD) grant. The program offers funding opportunities across multiple service categories including Emergency/Tenant Based Rental Assistance, Facility Based Housing, Emergency Vouchers, Master Leasing, Housing Information Services, Supportive Services Only, and Facility Rehabilitation/Repair.

The checklist outlines comprehensive application requirements that organizations must meet to be considered for funding, including submission of detailed forms, organizational documentation, financial statements, compliance certifications, and policy documents. Applicants must provide items such as Articles of Incorporation, IRS tax-exempt status letter, audited financial statements, SAM registration, board minutes, insurance certificates, and various organizational policies. Any application missing one of the listed items will be deemed non-responsive and will not be considered for funding. The application is to be submitted through the Bonfire platform, with a revision date of 1/1/2025, indicating the current iteration of the application process.

View the file

Other files

File Type Posted
20-Attachment L - Appendix II to 2 C.F.R. Part 200 - Contract Provisions for Non-Federal Enity Contracts Under Federal Awards.docx DOCX document
15-Attachment H- Request for Payment.xlsx XLSX spreadsheet
5-Form 5-Suspension Debarment Certification.docx DOCX document
16-Attachment I - Proofs of Performance (Monthly Analysis, Overview of Accomplishments).xlsx XLSX spreadsheet
6-Form 6-Federal Funding Acountability and Transperancy Act Certification.docx DOCX document
17-Attachment J - HOPWA CAPER Report-Part 1 (24-25-Updated).xlsx XLSX spreadsheet
1-Form 1-Application.docx DOCX document
13-Attachment F-HOPWA Provisions (ML-Facility-EV).docx DOCX document
10-Attachment D-Subrecipient Notification 2 CFR 200.332 (Blank).docx DOCX document
9-Attachment B-Evaluation Sheet.docx DOCX document
4-Form 4-Board Information.docx DOCX document
14-Attachment G - Income Guidelines Limits and Rent Standards 2025-06.docx DOCX document
12-Attachment F - HOPWA Provisions (Scattered).docx DOCX document
21-NOFA-HOPWA-Specifications final 2025 07.docx DOCX document
19-Attachment K- Certification for Contracts, Grants, Loans, and Coop Agmts.docx DOCX document
11-Attachment E - Statement of Services - Sample Agency.docx DOCX document
18-Attachment J - HOPWA CAPER Report-Part 2.xlsx XLSX spreadsheet
3-Form 3-Organization Information.docx DOCX document
8-Attachment C - Insurance Requirements.pdf PDF
2-Form 2-Budget.xlsx XLSX spreadsheet
Show all 20

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

City of Dallas Office of Community Care and Empowerment

Responsiveness Checklist

Name of Project:
Housing Opportunities for Persons with AIDS (HOPWA)

Name of Agency:

City of Dallas staff will review the Application for responsiveness. To be considered responsive, all of the following items must be included in the Application. If the Application does not contain any one of these items, the Application will be considered to be non-responsive, and will not be given consideration for funding.

Organizations are strongly encouraged to review the list below and the Application requirements, to ensure that the Application includes each of these items.

NOFA

Reference (Section III)

Description of Item
Yes or No or N/A
Application Submittal Requirements
Submission of Application materials in Bonfire
Application Submittal Requirements
Completed Application (Form 1), including response to all questions (required as outlined in NOFA)
Application Submittal Requirements
Budget (Form 2), including Budget Justification
Application Submittal Requirements
Organization Information (Form 3)
Application Submittal Requirements
Board Information (Form 4)
Application Submittal Requirements
Completed Suspension/Debarment Certification (Form 5)
Application Submittal Requirements
Completed Federal Funding Accountability and Transparency Act (FFATA) (Form 6)
Application Submittal Requirements
Organization Chart: Entire Agency & Division/Section/Program
Application Submittal Requirements
Copy of Articles of Incorporation and By-Laws
Application Submittal Requirements
Copy of IRS Federal Tax-Exempt Status Letter (determination letter of tax-exempt status)
Application Submittal Requirements
Most recent Audited Financial Statements for year ending within the last 18 months (with audit report)
Application Submittal Requirements
Most recent Single Audit Report (or Program-Specific Audit Report) (if applicable)
Application Submittal Requirements
System for Award Management (SAM) Entity Registration Screenshot
Application Submittal Requirements
Texas Secretary of State Business Search Database Screenshot
Application Submittal Requirements
Federal IRS Form 990
Application Submittal Requirements
Certificate of Insurance

NOFA

Reference (Section III)

Description of Item
Yes or No or N/A
Application Submittal Requirements
Board Minutes (three most recent Board of Directors meetings)
Application Submittal Requirements
Drug-Free Workplace Policy
Application Submittal Requirements
Code of Conduct, Code of Ethics, or Other Ethics Policy
Application Submittal Requirements
Conflict of Interest Policy
Application Submittal Requirements
Internal/External Process for Reporting Fraud, Waste, Abuse, Conflict of Interest, or Other Misconduct

Staff Signature:

Date:

Revised: 1/1/2025

File details come from the government source that posted it. Updated .