Loccs

CHECKLIST - ANNUAL COMPLIANCE REVIEW

systems information entered into LOCCS, TRACS and iREMS). The CRT will select a sample of Housing Assistance Payment (HAP) contracts from the PBCA’s portfolio based on the Desk Review. The sample must include contracts that have had incentive based performance standard (IBPS) activity for the period under review (For example: A

  Annual, Review, Compliance, Clocs, Annual compliance review