Date |
Meeting Description & Location |
Minutes |
Materials |
March 10, 2023
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
|
Public Notice – Agenda 3-10-23
January 2023 Financials
January 2023 Marketing Report
January 2023 Performance Report
|
February 13, 2023
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
|
Public Notice – Agenda 2-13-23
|
January 26, 2023
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
|
Public Notice – Agenda 1-26-23
Reappointment of Housing Division Director, Tim Whitright
Reappointment of Business and Industry Director, Sharath Chandra
November 2022 Financials
December 2022 Financials
October 2022 Marketing Report
November 2022 Marketing Report
December 2022 Marketing Report
December 2022 Performance Report
|
December 21, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 12-21-22
October 2022 Financials
NAHAC 2021 Audited Financial Statements and Management Letter (as prepared by Houldsworth, Russo & Company)
Appointment Notice – Jeneeah (Nia) M. Girma
November 2022 Performance Report
Treasury Annual Report
Internal Compliance Review Report for 1st Quarter of Fiscal Year 2023
|
December 2, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 12-2-22
October 2022 Performance Report
|
November 10, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 11-10-22
|
October 24, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 10-24-22
August 2022 Financials
September 2022 Marketing Report
Draft Internal Compliance Review Report for 4th Quarter of Fiscal Year 2022
REVISED August 2022 Performance Report
REVISED September 2022 Performance Report
September 2022 Financials
|
September 14, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 9-14-22
July 2022 Financials
July 2022 Marketing Report
August 2022 Marketing Report
July 2022 Performance Report
Amended and Restated Bylaws of the Nevada Affordable Housing Assistance Corporation (As Amended Through September 14, 2022)
|
July 27, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 7-27-22
June 2022 Marketing Report
Internal Compliance Review Report for 3rd Quarter of Fiscal Year 2022
Accounting Clerk job description
Draft Policy Manual
Senior Processor/Junior Underwriter
June 2022 Financials
June 2022 Performance Report
Employee Medical Benefit Summation
|
June 20, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 6-20-22
April 2022 Financials
May 2022 Financials
May 2022 Marketing Report
April 2022 Performance Report
May 2022 Performance Report
Professional Auditing and Tax Services Scope of Work
Fiscal Year 2023 Budget
Unemployment Mortgage Assistance (UMA) Draft Term Sheet
Mortgage Reinstatement Assistance Program (MRAP) Draft Term Sheet
|
April 28, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 4-28-22
February 2022 Financials
March 2022 Financials
April 2022 Performance Report
Draft Legal Aid Center of Southern Nevada MOU
Draft Internal Compliance Review for 2nd Quarter of Fiscal Year 2022
Draft Job Description Administrator / Payroll Manager
Draft Job Description Senior Accountant
|
February 25, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 2-25-22
January 2022 Financials
SOW for HOTB Software Solutions, LLC
Information Security and Safeguards Program (ISSP)
|
January 28, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 1-28-22
November 2021 Financials
December 2021 Financials
Internal Compliance Review Report Q1 FY2022
|
January 6, 2022
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 1-6-22
|
December 10, 2021
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 12-10-21
September 2021 Financials
Scope of Work for Housing Counseling Services
Scope of Work for Legal Aid Services
Draft Job Description for Accounting Clerk
October 2021 Financials
New Job Description for Administrator/Human Resources Generalist
|
October 25, 2021
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 10-25-21
|
October 18, 2021
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 10-18-21
Data Services Scope of Work
Draft Internal Compliance Review Report for 4th Quarter of Fiscal Year 2021
Quality Assurance/Improvement/Control Services Scope of Work
|
October 5, 2021
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 10-5-21
Draft Nevada Hardest Hit Fund Final Report
Processing and Eligibility Services Scope of Work
|
September 23, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 9-23-21
Statement of Work – IT Solutions (Portal, System of Record)
Statement of Work – Unified Communications System (Call Center and purchase of Telephones and Phone System)
August 2021 Financials
|
September 13, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 9-13-21
Scope of Work – Legal Services
Scope of Work – Payroll Services
Scope of Work – Financial & Compliance Services
Scope of Work – Marketing Services
New CEO/COO Employment Agreement
Draft Job Description – Chief Information Officer
Draft Job Description – Chief Executive Officer/Chief Operating Officer (Revised)
Draft Job Description – Operations Manager (Revised)
Draft Job Description – IT Helpdesk Technician II
Draft Job Description – Systems Administrator
Draft Job Description – Data Analyst
Draft Job Description – Administrative Assistant
Draft Job Description – Customer Service Representative (Revised)
Draft Job Description – Customer Service Lead
Draft Job Description – Closing/Post-Closing Lead
Draft Job Description – Floater (Revised)
Draft Job Description – Outreach Coordinator (Revised)
Draft Organizational Chart
|
August 25, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 8-25-21
July 2021 Financials
2021 Agreement to Use American Rescue Plan Act Funds between NAHAC and the State of Nevada, Department of Business and Industry, Nevada Housing Division, to administer the Nevada HAF program
Fiscal Year 2022 Budget
DRAFT Financial Authorization Matrix
New Servicer Participation Agreement document
|
August 16, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 8-16-21
Amended and Restated Bylaws of the Nevada Affordable Housing Assistance Corporation
Fourth Amendment of Lease
Revised Homeowner Assistance Fund (HAF) Plan
Job Description for Accounting Supervisor
Limited Power of Attorney
Request for Proposal (RFP) template
NAHAC Medical Benefits Summary
NAHAC Medical Plan Selections
|
July 28, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 7-28-21
June 2021 Financials
Internal Compliance Review Report for 3rd Quarter of Fiscal Year 2021
|
July 19, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 7-19-21
Homeowner Assistance Fund (HAF) Plan
Revised COVID-19 policy
Amended and Restated Bylaws of the Nevada Affordable Housing Assistance Corporation (As Amended Through July 19, 2021).
|
July 12, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 7-12-21
Nevada Draft Homeowner Assistance Fund (HAF) Plan
HAF Presentation
|
June 28, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 6-28-21
May 2021 Financials
|
June 16, 2021
|
NAHAC Board of Directors Public Meeting
Nevada Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 6-16-21
April 2021 Financials
May 2021 Performance Report
Operations Manager Job Description
Assistant Operations Manager Job Description
Updated Organization Chart
|
May 12, 2021
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (669) 224-3412
Access Code: 130-423-253
|
Minutes
|
Public Notice – Agenda 5-12-21
April 2021 Performance Report
Updated Organizational Chart
|
April 26, 2021
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (872) 240-3212
Access Code: 141-936-021
|
Minutes
|
Public Notice – Agenda 4-26-21
March 2021 Financials
March 2021 Performance Report
Draft revised Employee Handbook policy
Draft proposed COVID-19 policy
|
March 24, 2021
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: (872) 240-3212
Access Code: 179-355-125
|
Minutes
|
Public Notice – Agenda 3-24-21
January 2021 Financials
January 2021 Performance Report
February 2021 Performance Report
Internal Compliance Review Report for 2nd Quarter of Fiscal Year 2021
DRAFT Accounting Clerk job description
DRAFT Organizational Chart
DRAFT Program Wind Down Timeline
February 2021 Financials
|
January 27, 2021
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: (646) 749-3112
Access Code: 489-804-397
|
Minutes
|
Public Notice – Agenda 1-27-21
October 2020 Financials
November 2020 Financials
December 2020 Financials
Draft Redline Version of policy 200.F_ADMIN-TaxComp
Draft Redline Version of policy 300.A_PROGRAM-ProgComp
Draft Redline Version of policy 400.A_FINANCE-SegregDuties
Draft Redline Version of policy 400.E_FINANCE-BankReconc
Draft Redline Version of policy 400.I_FINANCE-IndepAudit
Draft Redline Version of policy 906_AppendixVI-AuthMatrix-Finance
Draft Revised Policy Manual
Internal Compliance Review Report Q12021
Analyst job description
Updated Organization chart
October 2020 Performance Report
November 2020 Performance Report
December 2020 Performance Report
|
November 18, 2020
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (408) 650-3123
Access Code: 317-965-405
|
Minutes
|
Public Notice – Agenda 11-18-20
September 2020 Financials
Internal Compliance Review Report for 4th Quarter of Fiscal Year 2020
September 2020 Performance Report
Draft Organizational chart
|
September 23, 2020
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (646) 749-3122
Access Code: 482-997-573
|
Minutes
|
Public Notice – Agenda 9-23-20
July 2020 Financials
July 2020 Performance Report
August 2020 Performance Report
August 2020 Financials
Updated Organizational Chart
|
July 22, 2020
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (312) 757-3121
Access Code: 290-116-437
|
Minutes
|
Public Notice – Agenda 7-22-20
June 2020 Performance Report
Internal Compliance Review Report for 3rd Quarter of Fiscal Year 2020
Amended and Restated Bylaws of the Nevada Affordable Housing Assistance Corporation (As Amended Through December 20, 2018).
June 2020 Financials
|
June 16, 2020
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (872) 240-3311
Access Code: 275-219-269
|
Minutes
|
Public Notice – Agenda 6-16-20
April 2020 Financials
May 2020 Financials
Fiscal Year 2021 Budget
Updated Wind Down Timeline
April 2020 Performance Report
May 2020 Performance Report
|
April 27, 2020
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (571) 317-3112
Access Code: 523-028-773
|
Minutes
|
Public Notice – Agenda 4-27-20
March 2020 Financials
March 2020 Performance Report
Draft Internal Compliance Review Report for 2nd Quarter of Fiscal Year 2020
Draft Cell Phone Reimbursement policy revision
Draft Teleworking (Employees) policy
Draft Teleworking (Contractors) policy
|
April 7, 2020
|
NAHAC Board of Directors Public Meeting
Meeting via teleconference only pursuant to NRS 241.023
Dial-In Number: +1 (571) 317-3122
Access Code: 899-688-357
|
Minutes
|
Public Notice – Agenda 4-7-20
Draft Program Wind Down Timeline
February 2020 Financials
February 2020 Performance Report
|
February 28, 2020
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 2-28-20
January 2020 Financials
January 2020 Performance Report
Salary Proposal
|
February 7, 2020
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 2-7-20
Updated Wind Down Timeline
|
January 23, 2020
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 1-23-20
November 2019 Financials
December 2019 Financials
DRAFT Internal Compliance Review Report 1st Quarter Fiscal Year 2020
November 2019 Performance Report
December 2019 Performance Report
|
December 16, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 12-16-19
|
December 2, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 12-2-19
October 2019 Financials
Agreed Upon Procedures
Revised and Update NAHAC Policy Manual
Draft Updated Paid Time Off (PTO) Policy
October 2019 Performance Report
Updated Wind Down Timeline
|
October 14, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 10-14-19
September 2019 Financials
Audited Financial Statement FY2019
Management Letter FY 2019
Program Wind Down Timeline
Internal Compliance Review Report for 4th Quarter of Fiscal Year 2019 Draft 2
|
September 12, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 09-12-19
June 2019 Financials
July 2019 Financials
July 2019 Performance Report
August 2019 Financials
August 2019 Performance Report
Distressed Zip Code Analysis Revised 08-29-2019
Revised Program Wind Down Timeline
|
August 1, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 08-01-19
|
July 10, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 07-10-19
Internal Compliance Review Report for 3rd Quarter of Fiscal Year 2019
Draft Information Technology Systems Manager Job Description
Draft Organization Chart
June 2019 Performance Report
|
June 25, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 06-25-19
DRAFT Program Wind Down Timeline Rev 06/18/19
|
June 19, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 06-19-19
May 2019 Financials
FY2020 Proposed Annual Budget
May 2019 Performance Report
|
May 29, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 05-29-19
April 2019 Financials
April 2019 Performance Report
|
April 29, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 04-29-19
March 2019 Financials
March 2019 Marketing Report
Internal Compliance Review Report for 2nd Quarter of Fiscal Year 2019
Jim Hastings Resume – Redacted
March 2019 Performance Report
|
March 18, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 03-18-19
January 2019 Financials
January 2019 Marketing Report
Information Security and Safeguards Program (ISSP)
Amended and Restated Bylaws as Amended Through December 20, 2018
February 2019 Financials
January 2019 Performance Report
February 2019 Performance Report
Current Staff Packet
Staff Proposal Packet
|
January 17, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 01-17-19
|
January 15, 2019
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 01-15-19
December 2018 Performance Report
Internal Compliance Review Report for 1st Quarter of Fiscal Year 2019
Agreed-Upon Procedures (AUP) Report for FY2018
December 2018 Financials
Annual Budget FY2019
|
December 20, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 12-20-18
DGGlovIndContAgmt20190101
Amended and Restated Bylaws 03-07-18
BODFinRpt201811
PerfRpt201811
|
November 15, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 11-15-18
October 2018 Board Financial Report
NAHAC Financial Statements 2018
NAHAC Management Rep Letter 10-15-18
Compliance Manager Job Description – Draft Rev.11.13
QC Supervisor Job Description – Draft Rev.11.13
Compliance Specialist Job Description – Draft Rev.11.13
NAHAC Org Chart Draft Proposal- Rev.11.14.18
NAHAC Salary Proposal – Draft Rev.11.9.18
Internal Compliance Review FY 2017 Q4 Report – DRAFT
Internal Compliance Review FY 2018 Q1 Report – DRAFT4
Internal Compliance Review FY 2018 Q2 Report – DRAFT3
Internal Compliance Review FY 2018 Q3 Report – DRAFT2
Internal Compliance Review FY 2018 Q4 Report – DRAFT
Performance Report – October 2018
NAHAC – Digital_SM_MediaRev1
BRAINtrust 4th Amend SOW 11-14-18 ~for Agenda Item 6(l)
New V. Campbell Emp. Agmt Redacted
|
October 25, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 10-25-18
September 2018 Board Financial Report
Performance Report – August 2018
Performance Report – September 2018
Internal Compliance Review FY 2017 Q4 Report – DRAFT
Internal Compliance Review FY 2018 Q1 Report – DRAFT
Speridian IT Support Services SOW V1.2
Internal Compliance Review FY Q4 2017 Report – DRAFT Rev 10-24-18
Internal Compliance Review FY 2018 Q1 Report – DRAFT Rev 10-24-18
|
September 28, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 09-28-18
August 2018 Board Financial Report
Admin Expense Reallocation Proposal – 09.2018
DRAFT Springboard Services Agmt 09-27-18
|
August 28, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 08-28-18
Excerpt from NAHAC Bylaws – Article 3 The Board
|
August 20, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 08-20-18
June 2018 Board Financial Report – Corrected
July 2018 Board Financial Report
Admin Expense Forecast Analysis
Performance Report – June 2018
Performance Report – July 2018
Internal Compliance Review FY Q3 2017 Report – DRAFT
|
July 30, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 07-30-18
|
July 19, 2018
|
NAHAC Board of Directors Public Meeting
Housing Division, 3rd Floor Conference Room
3300 W Sahara Ave Ste 300
Las Vegas, NV 89102
|
Minutes
|
Public Notice – Agenda 07-19-18
Houldsworth, Russo & Co – Engagement Letter 03-15-18
NAHAC Medical Plan & Rate Analysis
|
June 12, 2018
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Public Notice – Agenda 06-12-18
April 2018 Board Financial Report
Performance Report – April 2018
Performance Report – May 2018
Directors & Officers Liability Quote 06-07-18
General Liability & Personal Property Quote 06-04-18
DRAFT – Form of Capital Draw Request 5-29-2018
May 2018 Board Financial Report
|
May 17, 2018
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Public Notice – Agenda 05-17-18
BRAINtrust SOW – Exhibit A-2 FINAL 05-15-18
BRAINtrust SOW – Exhibit A-3 FINAL 05-15-18
Holo Discovery SOW 04-26-18
Holo Discovery SOW 04-26-18a
|
April 27, 2018
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Public Notice – Agenda 04-27-18
March 2018 Board Financial Report
Performance Report – March 2018
Internal Compliance Review FY Q2 2017 Report – DRAFT
Speridian Technologies, LLC SOW – Program Changes
Speridian Technologies, LLC SOW – Maintenance-Support
BRAINtrust SOW – Exhibit A-2 04-26-18
BRAINtrust SOW – Exhibit A-3 04-26-18
|
March 23, 2018
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Public Notice – Agenda 03-23-18
|
March 7, 2018
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Public Notice – Agenda 03-07-18
January 2018 Board Financial Report
2017 NAHAC Final AUPs
DPA Program Summary
Exhibit 1 – Zip Code Data
DPA Term Sheets – DRAFT Redline Rev.3.2.18
Performance Report – January 2018
Amended and Restated Bylaws 07-09-17
February 2018 Board Financial Report
NAHAC – Digital Marketing Report – All Time
Performance Report – February 2018
|
January 25, 2018
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Public Notice – Agenda 01-25-18
Performance Report – December 2017
November 2017 Board Financial Report
December 2017 Board Financial Report
Internal Compliance Review FY Q1 2017 Report 2nd Draft
REVISED Program 5th Round Funding Adjustment 02-16-18
Commercial Crime – Travelers
Professional-Cyber – AmTrust North America
DRAFT Speridian – 1st Amend. to Prof. Svcs Agmt
Program Changes – Revised 01-19-18
Term Sheets -DRAFT Redline Changes – Rev.1.18.18
|
December 7, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Public Mtg Minutes 12-07-17 APPVL CONF A. Gavilanes
|
Public Notice – Agenda 12-07-17
September 2017 Board Financial Report
October 2017 Board Financial Report
Performance Report – September 2017
Performance Report – October 2017
Term Sheet Changes Narrative 11-30-17
Term Sheets -DRAFT 11.29.2017
NAHAC Org Chart Proposal – DRAFT 11.30.17
NAHAC Regular Employee Salary – DRAFT 11.30.17
NAHAC Temporary Employee Rate – DRAFT 11.30.17
Job Description_Lead – DRAFT 11.22.17
Job Description_Outreach Coordinator – DRAFT 12-05-17
Job Description_Systems Manager – DRAFT 11.22.17
Job Description_Customer Service Representative – DRAFT 11.02.17
Job Description_Processing Specialist I – DRAFT 11.22.17
Job Description_Processing Specialist II – DRAFT 11.22.17
Job Description_Eligibility Supervisor – DRAFT 11.22.17
Job Description_Floater – FINAL 12.9.16
Job Description_Office Administrator FINAL 12-09-16
Job Description_Operations Manager – FINAL 12.9.16
Job Description_Accountant I – FINAL 12.9.16
Performance Report – November 2017
NAHAC – DIGITAL MARKETING – low res KO12.7.17 – revised
Job Description_Call Center.Payroll Manager – DRAFT 12.05.17
|
September 28, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Public Mtg Minutes 09-28-17 APPVL CONF A. Gavilanes
|
Public Notice – Agenda 09-28-17
Internal Compliance Review Q4 FY 2016 Report (Draft 2)
Houldsworth, Russo & Co – AUP Report 06-30-16
Executive Finance Report Budget FY18
Performance Report – August 2017
August 2017 Board Financial Report
Admin Expense Analysis
Comm. from Sen. Cortez-Masto RE HHF 09-21-17
Front-end Processing Budget Report_Final_092617
Front-end Processing Cost Analysis-Final_052317
|
September 1, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Agenda
New Life Office Quote 08-29-17
NAHAC Medical Plan & Rate Analysis – HPN VS Prominence
Principal Comparison 09-01-17
|
August 22, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Agenda
June 2017 Board Financial Report
July 2017 Board Financial Report
Performance Report – June 2017
Performance Report – July 2017
Funding Numbers and Monthly Comparison – Rev 8.17.17
|
June 30, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160, Las Vegas, Nevada 89102
|
Minutes
|
Agenda
DRAFT Credit.org SOW #2
Credit.org SOW #2 Schedule A-1
Credit.org SOW #2 Schedule B
|
June 9, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
|
Minutes
|
Agenda
DRAFT_600.E.06.-ACCT_E__AP_Expense_Travel_Request_and_Reimb_CLEAN
DRAFT_600.E.06.-ACCT_E__AP_Expense_Travel_Request_and_Reimb_REDLN
DRAFT_HCA_Part._Agmt_06-01-17
DRAFT_Section_V_b__PTO_of_700.A.03-GOA_Employee_Handbook_CLEAN
DRAFT_Section_V_b__PTO_of_700.A.03-GOA_Employee_Handbook_REDLINE
HHF_Compensation_Structure___Comparison_06-01-17
Kaercher_Directors___Officers_Liability_Proposal_06-07-17
Kaercher_General_Liability___Personal_Property_Proposal_05-30-17
May_2017_Board_Financial_Report
OperationsManager_-_Salary_Change_Proposal_6.8.17
Performance_Report_-_May_2017
Proposed_Tiered_Comp._for_Part._HCAs_06-01-17
Salary_Comparison_6.08.2017
|
May 25, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160, Las Vegas, Nevada 89102
Access Code/Meeting ID: 392-986-509
Teleconference: (669) 224-3412
Videoconference link: https://global.gotomeeting.com/join/392986509
|
Minutes
|
Agenda
April 2017 Board Financial Report
Front-end Processing Cost Analysis
Review from Treasury 5/23/2017
April 2017 Performance Report
|
May 5, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160, Las Vegas, Nevada 89102
Access Code/Meeting ID: 701-818-349
Teleconference: (669) 224-3412
Videoconference link: https://global.gotomeeting.com/join/701818349
|
Minutes
|
Agenda
FTPToday Compliant Enterprise Plan
Kodak Capture Pro – Auto Import Equote
NAHAC Data Migration SOW v2.0
NAHAC Phase 1 Enhancements and Program SOW v1_1
NMAS Infrastructure Budget Analysis
RackSpace NMAS Infrastructure Contract Draft
Rebex (Developer Version)
SQL Server CALS
SQL Server License
|
April 27, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160, Las Vegas, Nevada 89102
Access Code/Meeting ID: 156-776-309
Teleconference: (669) 224-3412
Videoconference link: https://global.gotomeeting.com/join/156776309
|
Minutes
|
Agenda
2016 FINAL HRC Audited Financial Statements for NAHAC
2016 FINAL HRC Management Letter for NAHAC
ARTICLE 9 – Omninet Westbay – Lease 03-30-15
HVAC Quote-Temp. Control Services 04-20-17
Job Description Processing Specialist – FINAL 12.9.16
March 2017 Board Financial Report
Org Chart Proposal – Rev. 4.20.2017
Performance Report – March 2017
Salary Proposal – Rev. 4.20.2017
|
April 13, 2017
|
NAHAC Board of Directors Public Meeting
PLEASE NOTE: This meeting will NOT take place at NAHAC.
Nevada Housing Division (NHD)
Conference Room
3300 W. Sahara Ave., Third Floor, Suite 300
Las Vegas, NV 89102
Teleconference to: (888) 636-3807
Access Code: 3042696
|
Minutes
|
Agenda
Nevada HHF SIGTARP Review Report – April 2017
Exhibit A
|
March 30, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
(872) 240-3311
Access Code/Meeting ID: 522-570-469
Videoconference to:
https://global.gotomeeting.com/join/522570469
Access Code/Meeting ID: 522-570-469
|
Minutes
|
Agenda
BRAINTRUST Proposal 03-30-17
CalHFA Mac Services Agmt 06-09-16
DRAFT CalHFA Mac First Amend. to Services Agmt
February 2017 Board Financial Report
Performance Report February 2016 – February 2017
Public Mtg Notice Agenda 03-30-17
|
March 20, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
(669) 224-3412
Access Code/Meeting ID: 809-738-981
Videoconference to:
https://global.gotomeeting.com/join/809738981
Access Code/Meeting ID: 809-738-981
|
Minutes
|
Agenda
DRAFT – HCA Council MOU Rev 03-16-17
|
February 24, 2017
|
NAHAC Board of Directors Public Meeting
RESCHEDULED FROM FEBRUARY 17, 2017:
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
(646) 749-3122
Access Code/Meeting ID: 790-412-781
Videoconference to:
https://global.gotomeeting.com/join/790412781
Access Code/Meeting ID: 790-412-781
|
Minutes
|
Agenda
Speridian Client MSA draft 012417
Performance Report January 2016 – January_2017
January 2017 Board Financial Report
HCA Council Memorandum to NAHAC 02-06-17
DRAFT – HCA Council MOU Rev 02-15-17
|
February 17, 2017
|
NAHAC Board of Directors Public Meeting
PLEASE NOTE: THIS MEETING HAS BEEN POSTPONED. WE WILL UPDATE THIS WEBSITE WITH NEW INFORMATION ONCE A RESCHEDULE DATE HAS BEEN SET. WE APOLOGIZE FOR ANY INCONVENIENCE.
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
(646) 749-3122
Access Code/Meeting ID: 790-412-781
Videoconference to:
https://global.gotomeeting.com/join/790412781
Access Code/Meeting ID: 790-412-781
|
|
Agenda
January 2017 Board Financial Report
Speridian Client MSA draft 012417
HCA Council Memorandum to NAHAC 02-06-17
DRAFT – HCA Council MOU Rev 02-15-17
|
January 27, 2017
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
(646) 749-3112
Access Code/Meeting ID: 599-388-317
Videoconference to:
https://global.gotomeeting.com/join/599388317
Access Code/Meeting ID: 599-388-317
|
Minutes
|
Agenda
Speridian Client MSA draft 012417
Performance Report JAN-DEC 2016 – 01-26-17
Kaercher Crime Prof Liab Proposal 2017 Final
Ellsworth Stout Consulting Agreement – New draft
DMS vs NMAS Final Report
December 2016 Board Financial Report
|
December 28, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
1 (872) 240-3412
Access Code/Meeting ID: 864-414-557
Videoconference to:
https://global.gotomeeting.com/join/864414557
Access Code/Meeting ID: 864-414-557
|
Minutes
|
Agenda
Springboard Interim Services Amendment 1 expiring 1-31-17
Springboard Interim Services Agmt 08-01-16
SKM C36816122811390
HHF Compensation Structure – Comparison 12-28-16
HCA Tiered Compensation 12-28-16
2016-2017 NAHAC Insurance Schedule
|
December 9, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
1 (646) 749-3131
Access Code/Meeting ID: 402-190-685
Videoconference to:
https://global.gotomeeting.com/join/402190685
Access Code/Meeting ID: 402-190-685
|
Minutes
|
Agenda
Salary Proposal – 10.31.16
Performance Report October-November 2016
Org Chart Proposal – Rev. 12.5.2016 V3
November 2016 Board Financial Report
Job Description Processing Specialist – Proposal 10.31.16
Job Description Operations Manager – Proposal 10.31.16
Job Description – Servicing Specialist – Proposal 12.5.16
Job Description – Floater- Proposal 12.5.16
Job Description – Eligibility Lead – Proposal_12.5.16
Job Description – Eligibility QC Supervisor – Proposal_10.31.16
Job_Description – CPC HCA Marketing Manager – Proposal_10.31.16
Job Description – Business Analyst – Proposal_10.31.16
DRAFT – Form of Capital Draw Request 12-09-16
DRAFT – Draw Schedule 12-09-16 Rev
|
October 31, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
1 (571) 317-3122
Access Code/Meeting ID: 505-479-101
Videoconference to:
https://global.gotomeeting.com/join/505479101
Access Code/Meeting ID: 505-479-101
|
Minutes
|
Agenda
Synopsis of Agenda Items
Salary Proposal – 10.31.16
October 2016 Board Financial Report
NV – 19th Amendment to HPA UST 10.20.16 -v6 -Redline
NAHAC Program Overview – Proposed New Programs Rev.10.26
NAHAC Org Chart Proposal – Rev. 10.24.2016 V2
Memo – NAHAC HFA Amendment Request – v6 – 10.20.16
Job Description Processing Specialist – Proposal 10.31.16
Job Description Operations Manager – Proposal 10.31.16
Job Description Loan Servicing Specialist – Proposal 10.31.16
Job Description Eligibility Specialist – Proposal 10.31.16
Job Description Eligibility QC Supervisor – Proposal 10.31.16
Job Description CPC HCA Marketing Manager – Proposal 10.31.16
Job Description Business Analyst – Proposal 10.31.16
DRAFT Cell Phone Reimbursement
BrainTrust Proposal 10-18-16 op
|
September 28, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
1 (408) 650-3123
Access Code/Meeting ID: 552-175-213
Videoconference to:
https://global.gotomeeting.com/join/552175213
Access Code/Meeting ID: 552-175-213
|
Minutes
|
Agenda
Term Sheet Change
Synopsis 09-28-16
Financials July 2016
Financials August 2016
Fennemore Craig P.C. Proposal 09-27-16
|
September 2, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to:
1 (872) 240-3212
Access Code/Meeting ID: 803-505-413
Videoconference to:
https://global.gotomeeting.com/join/803505413
Access Code/Meeting ID: 803-505-413
|
Minutes
|
Agenda
Springboard Short Term Solution Agmt 8.29.2016
Rande Johnsen Bio
Jan Pro Agmt 8.18.2016
Glover Consulting Agmt 8-27-16
Ellsworth CPA Agmt 8.29.2016
DRAFT 700.C.08-GOA IT DMS-Updates Admin Tech_Support
DRAFT 700.B.04-GOA CoS Reporting of Workplace Injury Annual Safety Tra…
DRAFT 300.A.14-HHF PF Reconciliation of Program Assistance Recovery
CalHFA Services Agmt 8.22.2016
Attachment 700.B.04-GOA CoS a Reporting Work Place Injury Notice and Ac…
|
August 26, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to: 1 (224) 501-3312
Access Code/Meeting ID: 220-844-037
Videoconference to:
https://global.gotomeeting.com/join/
Access Code/Meeting ID: 220-844-037
|
Minutes
|
Agenda
May 2016 Financials
June 2016 Financials
|
July 14, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to: 1 (571) 317-3122
Access Code/Meeting ID: 882-444-325
Videoconference to:
https://global.gotomeeting.com/join/
Access Code/Meeting ID: 882-444-325
|
Minutes
|
Agenda
Request Approve of Use of Repaid DPA Grant Funds 7-8-2016 Final
|
June 27, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to: 1 (571) 317-3112
Access Code/Meeting ID: 615-084-405
Videoconference to:
https://global.gotomeeting.com/join/
Access Code/Meeting ID: 615-084-405
|
Minutes
|
Agenda
US1 NV – AR Financial Instrument
US1 NV – 17th Amendment to HPA UST 62016 10687079-v2 STS 2 Clean
|
June 6, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to: 1 (408) 650-3123
Access Code/Meeting ID: 835-314-037
Videoconference to:
https://global.gotomeeting.com/join/
Access Code/Meeting ID: 835-314-037
|
Minutes
|
Agenda
OML SOP Update 5-28-16_SC
Authorization Matrix – Human Resource-Payroll Rev 05-31-16 SC
Authorization Matrix – Financial Edit 06.06.16
April 2016 Financials
|
May 23, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to: 1 (408) 650-3123
Access Code/Meeting ID: 410-265-957
Videoconference to:
https://global.gotomeeting.com/join/410265957
Access Code/Meeting ID: 410-265-957
|
Minutes
|
Agenda
V. Cambell Resume Redacted
Employment Agreement COO 5-18-2016 Redacted
|
May 3, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Teleconference to: 1 (872) 240-3412
Access Code/Meeting ID: 698-938-005
Videoconference to:
https://global.gotomeeting.com/join/698938005
Access Code/Meeting ID: 698-938-005
|
Minutes
|
Agenda
PROPOSED 200.D.02.a-PO MG Usage of Repaid DPA Funds Culinary
March 2016 Financials
Eligible Entity Certification 16th Amendment
DRAFT 100.C.04-ORG Critical Corporate Documents
Certificate of Amendment to Articles of Inc
16th Amendment to HPA
|
April 8, 2016
|
NAHAC Board of Directors Public Meeting
3016 W. Charleston Blvd., Suite 160
Las Vegas, Nevada 89102
Conference Call: 1 (669) 224-3412
Access Code/Meeting ID: 327-672-469
|
Minutes
|
Agenda
Open Meeting Law Guideline
NAHAC Board of Directors Training
|