Housing Fund DDR Documentation
September 27, 2012
Successor Agency transmittal of LMIHF DDR to DOF
November 1, 2012
Department of Finance Correspondence from Daisy Rose requesting additional documentation and Successor Agency Response from Tom Marston including attachments: Trial Balances, Revenue Reports, and Expenditure Reports
November 9, 2012
Department of Finance Initial Determination Letter
November 16, 2012
Meet and Confer Request Form
Attachments:
No. 1:
Meet and Confer Request Form for ROPS III dated October 19, 2012
No. 2:
Agreement for the provision of affordable housing between the Agency and CETT Investments
dated January 6, 2011
No. 3:
Successor Agency Resolution No. 12-04 designating the Housing Authority of the County of Los
Angeles (HACoLA) to assume the Agency housing assets and functions
No. 4:
Oversight Board Resolution No. OB 12-11 directing the Successor Agency to transfer housing
assets to HACoLA
No. 5:
Invoice from Camille Paton for Homeless Count Coordination and Planning Services dated
September 24, 2012
No. 6:
Purchase Order for Homeless Count Coordination dated December 1, 2010
December 15, 2012
Department of Finance- Final Determination Letter LMIHF
December 20, 2012
Successor Agency Payment to Los Angeles County-Auditor Controller
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