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