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Participant Information

FLOW CHART OF HCV (Section 8) PROGRAM OPERATIONS


Application and Selection from the Waiting List
Family makes application, meets eligibility requirements and is placed on the waiting list
Eligibility Determination
Family must provide documents to establish income, assets, household members, citizenship and qualification for preferences as required by HCV (Section 8) personnel
Briefing and Issuance of Voucher
When Vouchers become available, the family is notified to attend the orientation briefing, complete an interview with the HCV (Section 8) personnel and receive a voucher if eligibility is still met
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The family should make sure the unit fits their needs, that they can meet the security deposit requirements of the owner and they must be able to obtain service for the utilities they will pay for under the lease
Family and Owner Sign the Request for Tenancy Approval (RFTA)
The Family is given the RFTA along with the voucher. When the owner and tenant have agreed on the terms of the lease requirements, the owner completes all pages of the form packet and the owner and family signatures must be on the form when it is submitted to the HCV (Section 8) department
Request for Tenancy Approval is submitted to the PHA
Rent qualification for the family (cannot pay more than 40% of their gross monthly adjusted income toward rent and utilities) is determined. If approved, the unit will be scheduled for inspection
Housing Quality Standards Inspection and Rent reasonableness determined
The HCV (Section 8) Inspector performs a complete inspection of the property and completes a rent reasonableness comparison analysis to make a determination of the approved rent
Unit passes HQS inspection (all required repairs are completed, if any)
The HCV (Section 8) subsidy for a new participant begins with the day the unit passes inspection prior to the 25th of the month. Subsidy for a participant mover is usually the first of the month after the passed inspection
PHA approves the rent subsidy and computes the tenant payment
HAP Contract, Lease and related documents are prepared
The Family is notified to come to the office to execute the documents and provide utility service verification for any utilities the lease states is tenant responsibility. The Owner is then notified his signature is required on the documents.
Housing Assistance Payments begin
Generally the rental assistance checks are mailed on the first of the month for that month. If the first falls on a weekend, holiday, or the United States Treasury has not yet transferred funds, there may be a few days delay.
Annual Re-examination, HQS Inspection and Rent reasonableness Determinations
The family is required to complete an annual reexamination, and the unit must be inspected annually with all required repairs being completed. Should the owner ask for an increase in the rent, rent reasonableness determination is performed.