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Backup Documents 03/11/2014 Item #15 15 t,4 Patricia L. Morgan From: Crystal K. Kinzel Sent: Wednesday, March 12, 2014 9:47 AM To: Patricia L. Morgan Subject: FW: H.O.M.E. (Collier County) Here is the request--- Crystal K. Kinzel Director of Finance and Accounting Collier County Clerk of Courts 3299 Tamiami Trail East, Suite #403 Naples, FL 34112-5746 Office (239) 252-6299 Crystal.Kinzel @Collierclerk.com From: Casal, Nora E [mailto:Nora.E.Casal @hud.gov] Sent: Wednesday, February 19, 2014 12:39 PM To: Grant, Kimberley Cc: Sonntag, Kristi; Bustamante, Fiordaliza; Chavis, Ann D Subject: H.O.M.E. (Collier County) Kimberley, We have reviewed the attachments submitted by your office and we need documentation that will demonstrate that all activities associated with H.O.M.E.'s acquisition/rehabilitation/resale of properties is allowable. Please note that if the County is unable to provide documentation that demonstrates allowable expenses, the County will have to reimburse the $427,472.42. Let me know if you have any questions. Nora E. Casal, CPD Representative Community Planning and Development Division Miami Field Office Brickell Plaza Federal Building 909 SE First Avenue, Rm. 500 Miami, FL 33131-3042 Office Telephone: (305) 520-5009 Office Fax: (305) 536-4781 E-mail Address: Nora.E.Casal @hud.gov iip 11 11 15 From: GrantKimberley [mailto:KimberleyGrantCa�colliergov.net] Sent: Tuesday, February 18, 2014 8:31 AM To: Casal, Nora E; SonntagKristi Cc: Bustamante, Fiordaliza; Chavis, Ann D Subject: RE: H.O.M.E. (Collier County) Nora, The final check was for$0.32, received in July 2011. Do you need any further information such as check copies or other submittal documents that accompanied the checks? Thanks. Kim From: GrantKimberley Sent: Thursday, February 13, 2014 11:00 PM To: Casal, Nora E; SonntagKristi Cc: Bustamante, Fiordaliza; Chavis, Ann D Subject: RE: H.O.M.E. (Collier County) Nora, In response to your question below, the subrecipient provided $51.77 in interest in 2010 and $644.37 in remaining assets in 2011. There was also one very small check for less than $1. I am tracking down the exact amount of that and the date Collier was supplied that remittance. Please let me know if you have any further questions. Kim .48, 9444 Director, Housing, Human and Veteran Services Collier County 239-252-6287 Our nn.issian is to enhance the quality, of li7re Collier(=aunty citizens by providing housing,huruan.and veteran services that are compliant, e ff oien:t;and meet our customer needs with compassion and dedication.. From: Casal, Nora E [mailto:Nora.E.CasalCa�hud.gov] Sent: Thursday, February 13, 2014 4:38 PM To: GrantKimberley; SonntagKristi Cc: Bustamante, Fiordaliza; Chavis, Ann D Subject: RE: H.O.M.E. (Collier County) O.k. thanks. 2 Nora E. Casal, CPD Representative 15 Community Planning and Development Division Miami Field Office Brickell Plaza Federal Building 909 SE First Avenue, Rm. 500 Miami, FL 33131-3042 Office Telephone: (305) 520-5009 Office Fax: (305) 536-4781 E-mail Address: Nora.E.Casal @hud.gov iIiUi From: GrantKimberley [mailto:KimberleyGrant©colliergov.net] Sent: Thursday, February 13, 2014 4:38 PM To: Casal, Nora E; SonntagKristi Cc: Bustamante, Fiordaliza; Chavis, Ann D Subject: RE: H.O.M.E. (Collier County) Nora, I will provide that documentation to you no later than tomorrow. Kim Director, Housing, Human and Veteran Services Collier County 239-252-6287 our vucssiovi is to enhance the quality 6.711‘7,for eviller couu.te citizens htj providing housing,huvuaks and veteran services that aid'ookupliant, effcitnt and meet our eustoncer needs with corupassion and dedication. From: Casal, Nora E [mailto:Nora.E.Casal©hud.gov] Sent: Thursday, February 13, 2014 10:37 AM To: SonntagKristi Cc: Bustamante, Fiordaliza; Chavis, Ann D; GrantKimberley Subject: RE: H.O.M.E. (Collier County) Good morning Kristi, Following up on the information submitted for H.O.M.E. Can you please provide us with how much program income was on hand when the subrecipient agreement expired? 3 Thanks, 15 Nora E. Casal, CPD Representative Community Planning and Development Division Miami Field Office Brickell Plaza Federal Building 909 SE First Avenue, Rm. 500 Miami, FL 33131-3042 Office Telephone: (305) 520-5009 Office Fax: (305) 536-4781 E-mail Address: Nora.E.Casal @hud.gov Ai 111' From: SonntagKristi [mailto:KristiSonntag@@colliergov.net] Sent: Friday, February 07, 2014 1:33 PM To: Casal, Nora E Cc: Bustamante, Fiordaliza; Chavis, Ann D; GrantKimberley Subject: H.O.M.E. (Collier County) Nora: Per your request during our call on Thursday regarding the H.O.M.E. audit. If you need any additional documentation please let me know. Thanks zi¢ti Sortrst49 Manager Federal/State Grants Collier County Government 239-252-2486 (office) KristiSonntag@colliergov.net Under t:o as t aw f, Ira! adaresses arn ix..h:;c records if you do not want your e-ma i endri y r cased in iiesponse to a pub,ie records repuost do not send ilron! C tw l;s'is>en9.7`'y' ins ea,,,contact thl:offinc by teU pti o e or in writing 4