30-Day Notice of Proposed Information Collection: Comprehensive Transactional Forms Supporting FHA's Section 242 Mortgage Insurance Program for Hospitals; OMB Control No.: 2502-0602, 71661-71665 [2022-25514]
Download as PDF
lotter on DSK11XQN23PROD with NOTICES1
Federal Register / Vol. 87, No. 225 / Wednesday, November 23, 2022 / Notices
December 12, 2022. For more
information on how to participate,
please contact NIAC@cisa.dhs.gov.
Speaker Registration: Registration to
speak during the meeting’s public
comment period must be received no
later than 5 p.m. ET on December 12,
2022.
Written Comments: Written comments
must be received no later than 5 p.m. ET
on December 12, 2022.
Meeting Date: The NIAC will meet on
December 16, 2022, from 1 p.m. to 2:45
p.m. ET. The meeting may close early if
the council has completed its business.
ADDRESSES: The meeting will be held
virtually and will be open to the public,
per 41 CFR 102–3.150(a)(4). Requests to
participate will be accepted and
processed in the order in which they are
received. For access to the meeting,
information on services for individuals
with disabilities, or to request special
assistance, please email NIAC@
cisa.dhs.gov by 5 p.m. ET on December
12, 2022. The NIAC is committed to
ensuring all participants have equal
access regardless of disability status. If
you require a reasonable
accommodation due to a disability to
fully participate, please contact Erin
McJeon at NIAC@cisa.dhs.gov as soon as
possible.
Comments: The council will consider
public comments on issues as listed in
the SUPPLEMENTARY INFORMATION section
below. Associated materials for
potential discussions during the
meeting will be available for review at
https://www.cisa.gov/niac by December
8, 2022. Comments should be submitted
by 5 p.m. ET on December 12, 2022 and
must be identified by Docket Number
CISA–2022–0013. Comments may be
submitted by one of the following
methods:
• Federal eRulemaking Portal:
www.regulations.gov. Please follow the
instructions for submitting written
comments.
• Email: NIAC@cisa.dhs.gov. Include
the Docket Number CISA–2022–0013 in
the subject line of the email.
Instructions: All submissions received
must include the words ‘‘Department of
Homeland Security’’ and the Docket
Number for this action. Comments
received will be posted without
alteration to www.regulations.gov,
including any personal information
provided. You may wish to read the
Privacy & Security Notice which is
available via a link on the homepage of
www.regulations.gov.
Docket: For access to the docket and
comments received by the National
Infrastructure Advisory Council, please
go to www.regulations.gov and enter
docket number CISA–2022–0013.
VerDate Sep<11>2014
16:45 Nov 22, 2022
Jkt 259001
A public comment period will take
place from 2:30 p.m. to 2:40 p.m.
Speakers who wish to participate in the
public comment period must email
NIAC@cisa.dhs.gov to register. Speakers
should limit their comments to 3
minutes and will speak in order of
registration. Please note that the public
comment period may end before the
time indicated, depending on the
number of speakers who register to
participate.
71661
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
(OMB) for the information collection
described below. In accordance with the
Paperwork Reduction Act, HUD is
requesting comment from all interested
parties on the proposed collection of
information. The purpose of this notice
is to allow for an additional 30 days of
public comment.
DATES: Comments Due Date: December
23, 2022.
ADDRESSES: Interested persons are
invited to submit comments regarding
this proposal. Written comments and
recommendations for the proposed
information collection should be sent
within 30 days of publication of this
notice to OIRA_submission@
omb.eop.gov or www.reginfo.gov/public/
do/PRAMain. Find this particular
information collection by selecting
‘‘Currently under 30-day Review—Open
for Public Comments’’ or by using the
search function.
FOR FURTHER INFORMATION CONTACT:
Colette Pollard, Reports Management
Officer, QDAM, Department of Housing
and Urban Development, 451 7th Street
SW, Washington, DC 20410; email
Colette Pollard at Colette.Pollard@
hud.gov or telephone 202–402–3400.
This is not a toll-free number. HUD
welcomes and is prepared to receive
calls from individuals who are deaf or
hard of hearing, as well as individuals
with speech and communication
disabilities. To learn more about how to
make an accessible telephone call,
please visit https://www.fcc.gov/
consumers/guides/telecommunicationsrelay-service-trs.
Copies of available documents
submitted to OMB may be obtained
from Ms. Pollard.
SUPPLEMENTARY INFORMATION: This
notice informs the public that HUD is
seeking approval from OMB for the
information collection described in
Section A.
The Federal Register notice that
solicited public comment on the
information collection for a period of 60
days was published on April 26, 2022
at 87 FR 24574.
[Docket No. FR–7050–N–59]
A. Overview of Information Collection
30-Day Notice of Proposed Information
Collection: Comprehensive
Transactional Forms Supporting FHA’s
Section 242 Mortgage Insurance
Program for Hospitals; OMB Control
No.: 2502–0602
Title of Information Collection:
Comprehensive Transactional Forms
Supporting FHA’s Section 242 Mortgage
Insurance Program for Hospitals.
OMB Approval Number: 2502–0602.
OMB Expiration Date: November 30,
2022.
Type of Request: Revision of a
currently approved collection.
Form Numbers: HUD–2510R, HUD–
90032–OHF, HUD–90033–OHF, HUD–
91070–OHF, HUD–91071–OHF, HUD–
91073–OHF, HUD–91725–OHF, HUD–
FOR FURTHER INFORMATION CONTACT:
Erin
McJeon, 202–819–6196, NIAC@
cisa.dhs.gov.
The NIAC
is established under section 10 of E.O.
13231 issued on October 16, 2001,
continued and amended under the
authority of E.O. 14048, dated
September 30, 2021. Notice of this
meeting is given under the Federal
Advisory Committee Act (FACA), 5
U.S.C. appendix (Pub. L. 92–463). The
NIAC provides the President, through
the Secretary of Homeland Security,
advice on the security and resilience of
the Nation’s critical infrastructure
sectors.
Agenda: The National Infrastructure
Advisory Council will meet virtually on
Friday, December 16, 2022 from 1 p.m.
to 2:45 p.m. ET to discuss critical
infrastructure security and resilience
and possible NIAC study topics. This
meeting will include: (1) a period for
public comment; (2) a keynote address
on critical infrastructure security and
resilience; and (3) a study topic
discussion.
SUPPLEMENTARY INFORMATION:
Dated: November 17, 2022.
Celinda E. Moening,
Alternate Designated Federal Officer,
National Infrastructure Advisory Council,
Cybersecurity and Infrastructure Security
Agency, Department of Homeland Security.
[FR Doc. 2022–25525 Filed 11–22–22; 8:45 am]
BILLING CODE 9110–9P–P
Office of Policy Development
and Research, Chief Data Officer, HUD.
ACTION: Notice.
AGENCY:
HUD is seeking approval from
the Office of Management and Budget
SUMMARY:
PO 00000
Frm 00093
Fmt 4703
Sfmt 4703
E:\FR\FM\23NON1.SGM
23NON1
71662
Federal Register / Vol. 87, No. 225 / Wednesday, November 23, 2022 / Notices
lotter on DSK11XQN23PROD with NOTICES1
91725–CERT–OHF, HUD–91725–INST–
OHF, HUD–92013–OHF, HUD–92023–
OHF, HUD–92070–OHF, HUD–92080–
OHF, HUD–92117–OHF, HUD–92205–
OHF, HUD–92223–OHF, HUD–92266–
OHF, HUD–92322–OHF, HUD–92330–
OHF, HUD–92330A–OHF, HUD–92403–
OHF, HUD–92403A–OHF, HUD–92415–
OHF, HUD–92422–OHF, HUD–92434–
OHF, HUD–92441–OHF, HUD–92442–
OHF, HUD–92448–OHF, HUD–92452A–
OHF, HUD–92452–OHF, HUD–92455–
OHF, HUD–92456–OHF, HUD–92464–
OHF, HUD–92466–OHF, HUD–92476–
OHF, HUD–92476A–OHF, HUD–
92476B–OHF, HUD–92479–OHF, HUD–
92554–OHF, HUD–92576–OHF, HUD–
93305–OHF, HUD–94000–OHF, HUD–
94001–OHF.
Description of the Need for the
Information and Proposed Use
This collection of information is
required specifically for the application
and administration of the Department of
Housing and Urban Development,
Federal Housing Administration Section
242 Hospital Mortgage Insurance
Program pursuant to 24 CFR 242, 241,
223(f), and 223(a)(7). The collection is a
comprehensive set of HUD documents
that are critically needed for processing
applications and loan endorsements for
FHA mortgage insurance under the
Section 242 Hospital Mortgage
Insurance Program, for ongoing asset
management of such facilities, and other
information related to these facilities for
loan modifications, construction
projects, and physical and
environmental reviews. This
information is requested and is used by
the Office of Healthcare Facilities (OHF)
and Office of Architecture and
Engineering (OAE) within FHA’s Office
of Healthcare Programs (OHP).
The purpose for which the
information is being collected by HUD
is to review Section 242 applications to
determine the eligibility of applicant
hospitals for FHA mortgage insurance,
underwrite insured hospital loans,
ensure that the collateral securing each
loan is adequate, capture administrative
data, process initial/final endorsement,
and manage FHA’s hospital portfolio.
Additional information related to loan
modifications, construction projects,
and physical and environmental
reviews is collected if applicable.
The information being collected
consists of various HUD forms that
program participants complete with
project specifications, technical
descriptions, details, and/or signatures
that are utilized by HUD during various
stages of the application, underwriting,
commitment, closing, and asset
management processes involved with
VerDate Sep<11>2014
16:45 Nov 22, 2022
Jkt 259001
the administration of FHA’s Section 242
mortgage insurance program.
The information is used by HUD staff
for internal review of applications to
determine if projects qualify for Section
242 hospital mortgage insurance and to
manage and monitor the application,
commitment, initial/final endorsement,
asset management, and administration
processes needed to support hospital
projects insured by FHA. Agreements
and legal documents are used by HUD
staff, lenders, borrowers, construction
managers, and depository institutions,
when applicable, to process initial/final
endorsement of loans. Information
reported for ongoing asset management
of FHA-insured facilities will be used by
HUD staff to monitor and manage risk
within the FHA portfolio and ensure
ongoing compliance with HUD Program
Obligations. Information is also used by
HUD staff to determine whether the
Program meets its stated goals and
management objectives. The
information is collected from lenders/
mortgage bankers, borrowers/hospital
management officials, attorneys, general
contractors/construction managers,
architects/engineers, agents and others
involved in hospital projects, which
may, at times include local government
entities and other third parties, as well
as HUD staff to allow OHF to manage
and monitor the application,
commitment, initial/final endorsement,
asset management, and administration
processes needed to support hospital
projects insured by FHA.
This collection is needed to update
and renew the current collection that
was approved for a 36-month period by
OMB on November 12, 2019, with an
expiration date of November 30, 2022.
Three new forms are being added to
this collection that are listed in the table
above: HUD–90032–OHF (Lender
Narrative—Interest Rate Reduction),
HUD–90033–OHF (Lender’s
Certification in Support of Request for
IRR), and HUD–2510R (Release of
Regulatory Agreement). The HUD–
90033–OHF and HUD–90032–OHF are
being added for occasional situations
involving interest rate reductions of
FHA-insured hospital loans. The forms
allow the lender to summarize the
rationale for the request and certify that
programmatic requirements for interest
rate reductions have been met. The
documents are based on OHF draft
guidance as well as similar forms used
by the Section 232 program. The HUD–
2510R has been added to facilitate the
process regarding the release and
discharge of the Regulatory Agreement.
Two forms will be removed from the
collection: HUD–91111–OHF (Survey
Instructions and Borrower’s
PO 00000
Frm 00094
Fmt 4703
Sfmt 4703
Certification) and HUD–94128–OHF
(Environmental Assessment and
Compliance Findings for the Related
Laws). The HUD–91111–OHF will be
removed from the collection and the
information from this form has been
combined with HUD–91073–OHF
(formally: HUD Survey Instructions and
Surveyor’s Report; and now renamed:
HUD Survey Instructions, Surveyor’s
Report, and Borrower’s Survey
Certification). The HUD–94128–OHF
will be removed from the collection
because HUD’s Environmental Review
Online System (HEROS) is now used to
prepare environmental reviews.
The Public Burden Statement and the
Warning have been revised on all forms.
Three documents within the
collection are being renewed with only
changes to the revised Public Burden
Statement and the Warning. The
remaining thirty-seven of the forty forms
within the collection are being renewed
with changes. Revisions include edits
that were made to clarify current
policies and definitions, reflect updated
general accepted accounting standards,
or to address inconsistencies across
documents.
A summary of the specific changes
(beyond the Public Burden Statement
and the Warning) made to the revised
documents is provided below.
Summary of Changes to Documents
• HUD–2510R Release of Regulatory
Agreement. New document added to
facilitate the process regarding the
release and discharge of the Regulatory
Agreement. This form will be used by
the Office of Hospital Facilities, the
Office of Residential Care Facilities, and
Multifamily. The Number of
Respondents will take the respondents
from all three offices into consideration.
• HUD–90032–OHF Lender
Narrative—Interest Rate Reduction.
New document based on an existing
Office of Residential Care Facilities
application form to request an interest
rate reduction, modified for Section
242-insured hospitals.
• HUD–90033–OHF Lender’s
Certification in Support of Request for
IRR. New document based on an
existing Office of Residential Care
Facilities application form to request an
interest rate reduction, modified for
Section 242-insured hospitals.
• HUD–91070–OHF Consolidated
Certifications Borrower. Changes were
made to the parts of the certification as
follows:
D Instructions. Added Feasibility
Consultant as an option. Removed N/A
from each line to improve readability.
D Part VII. Added a new section,
similar to the Supplemental
E:\FR\FM\23NON1.SGM
23NON1
lotter on DSK11XQN23PROD with NOTICES1
Federal Register / Vol. 87, No. 225 / Wednesday, November 23, 2022 / Notices
Underwriting section on existing Office
of Residential Care Facility form.
Specifically, added questions on
delinquency of federal debt; legal action
and judgements; bankruptcy question;
liens (liens must be addressed prior to
closing); investigations; and physician
involvement.
D Part VII. Re-organized the list of
entities. Added additional lines for
‘‘Other’’ categories. Made consistent
with page 1–2 of the form.
• HUD–91071–OHF Escrow
Agreement for Off-site Facilities.
Changes were made to the sections of
the agreement as follows:
D Section D. Added new language to
allow for extensions for up to 90 days
which must be submitted in advance to
HUD and the Lender with a detailed
explanation for the extension. This was
an issue during the pandemic because
the document did not have any specific
language to allow for extensions during
a shutdown.
D Agreement #1 and #8. Capitalized
Depository Institution and added that
Depository Institution must be
satisfactory to HUD as well as the
Lender.
D Agreement #5 and #7. Lender was
added as recipient of requested
information. Added specific references
to documents to be used for
disbursements.
• HUD–91073–OHF HUD Survey
Instructions, Surveyor’s Report, and
Borrower’s Survey Certification.
Combined HUD–91111–OHF and HUD–
91073–OHF into a new updated HUD–
91073–OHF HUD Survey Instructions,
Surveyor’s Report and Borrower’s
Certification. Updating ALTA/NSPS
Standards to latest version (2021) and
revising additional requirements.
Clarifying language for when the
Borrower’s certification can be used.
Also updated Table A requirements.
• HUD–91725–OHF Opinion by
Counsel to the Borrower. Changes were
made throughout to add clarity.
• HUD–91725–INST–OHF
Instructions to Opinion of Borrower’s
Counsel. Only the Warning has been
revised.
• HUD–91725–CERT–OHF Exhibit A
to Opinion of Borrower’s Counsel
Certification. Only the Warning has
been revised.
• HUD–92013–OHF Application for
Hospital Project Mortgage Insurance.
Changed the document from a Word
document to an Excel document. This
allows the user to enter data, which is
totaled where necessary. Added a
Schedule so that 92013-line items may
be broken out into components.
• HUD–92023–OHF Request for Final
Endorsement of Credit Instrument.
VerDate Sep<11>2014
16:45 Nov 22, 2022
Jkt 259001
Changes were made to clarify minor
inconsistencies within the document,
and an update was added to reflect
email submission rather than standard
mail.
• HUD–92070–OHF Lease
Addendum. Removed the Instruction
language for brevity, which is consistent
with the existing Office of Residential
Care Facilities form. Capitalized Tenant,
Landlord, and Lender throughout the
document for clarity. Added ‘‘from an
FHA Lender (Lender)’’ to clearly define
Lender in the transaction. Removed the
language above the signatures indicating
‘‘certifies under penalty of perjury’’
because this language is not customary
for a Lease Addendum, as there are no
statements or representations provided.
• HUD–92080–OHF Change of
Mortgage Record. Only the Public
Burden Statement and the Warning have
been revised.
• HUD–92117–OHF Borrower’s
Certification—Full or Partial
Completion of Project. Added language
to #5 to clarify that the requirement
pertains to the advance.
• HUD–92205–OHF Borrower’s
Certificate of Known Costs (Section 242/
223f, 242/223(a)(7)). Adjusted title of
form to include ‘‘Insurance Upon
Completion,’’ to differentiate it from the
insurance of advances form (HUD–
92330–OHF). Clarified terminology in
the Instructions on page 1 to include
repairs and limited rehabilitation.
Corresponding schedules for each item
were added to the table for greater
clarity. Additional clarification added,
which makes explicit that deferred
repairs and deferred limited
rehabilitation amounts are to be
escrowed. Updated Schedules to
explicitly include additional fees and
expenses.
• HUD–92223–OHF Surplus Cash
Note. Changes were made throughout to
add clarity. In Section 2, added clarity
to the document by combining sections
and eliminated reference ‘‘Except as
provided in Section 5 below,’’ Section 5
was eliminated and added to Section 2.
Added clarity to payments due under
the Surplus Cash Note by adding ‘‘and
per requirements under the Borrower’s
Regulatory Agreement and Commitment
for Insurance (if applicable)’’ (Section 4
eliminated as it is now contained in
Section 2). Added ‘‘No payments
towards the Surplus Cash Note shall be
made before final endorsement, unless
HUD has approved,’’ which
incorporates Section 7 and provides for
flexibility if approved by HUD. (Section
7 eliminated as it is now contained in
Section 2).
• HUD–92266–OHF Application for
Transfer of Physical Assets. Changes
PO 00000
Frm 00095
Fmt 4703
Sfmt 4703
71663
were made to clarify minor
inconsistencies within the document
and clarify directions as to what entities
complete and submit the form.
• HUD–92322–OHF Intercreditor
Agreement. Changes were made to the
sections of the agreement as follows:
D Section 1.14 definition for ‘‘Facility’’
changed to reference 24 CFR 242.1.
D Section 1.15 includes ‘‘Pledged
Affiliates’’ as defined in HUD’s loan
docs.
D Section 2.3(e) replaces ‘‘operator or
receiver’’ with ‘‘entity’’ as Operator is
typically used in 232.
D Section 2.7(f)(iii) removed because
this subsection references the Section
232 Operator Regulatory Agreement.
D Section 3.4(c) clarified what costs
are due under current mortgage costs.
D Section 3.6(c) added language that
‘‘notwithstanding any contrary
provision contained in the AR Loan
Documents, a default under the FHA
Loan Documents shall not constitute a
default under the AR Loan Documents
if no other default occurred under the
AR Loan Documents’’.
D Section 4.1 changed ‘‘donee’’ to
‘‘assignee’’.
• HUD–92330A–OHF Contractor’s
Certificate of Actual Cost. Changes were
made to the Trade Items, which were
updated with latest Construction
Specifications Institute (CSI) categories.
Also, clarifies that an Attachment A
shall be included when/if an Identity of
Interest exists.
• HUD–92330–OHF Borrower’s
Certificate of Actual Cost. Added
clarification/typographic changes to
improve readability, as well as identify
whether the HUD–92330A–OHF is
accompanying the certification.
Renumbered first 5 items in the table for
standardization with other forms and
processes.
• HUD–92403A–OHF Borrower’s and
Architect’s Certificate of Payment. Only
the Public Burden Statement and the
Warning have been revised.
• HUD–92403–OHF Application for
Insurance of Advance of Mortgage
Proceeds. Updated Instructions to
Borrower for electronic submission, to
reference budget categories, and add
clarity. Updated Instructions to Lender.
Replaced the Table to include the
Budget Category and references to
HUD–92448–OHF, and updated
drawings to documents. Updated
Instructions to Lender for electronic
submission, added Owner cash equity
sentence, changed Mortgagor’s to
Borrower’s, and changed escrow to
equity. Removed references to an old
Handbook 4480.1.
• HUD–92415–OHF Request for
Permission to Commence Construction
E:\FR\FM\23NON1.SGM
23NON1
lotter on DSK11XQN23PROD with NOTICES1
71664
Federal Register / Vol. 87, No. 225 / Wednesday, November 23, 2022 / Notices
Prior to Initial Endorsement for
Mortgage Insurance. Updated wording
in introduction to request and Term 1
for continuity. Changed wording in
Term 2 to better reflect hospital program
policies. Added Term 4 and revised
Terms 5 and 7 for clarity, renumbered
paragraphs as required. Revised
paragraph 8 to match language in Terms
9 and 10 for continuity. Revised Term
9 to add construction manager
agreement as an option and revised
language for clarification. Added Term
10 regarding permits to clarify this is a
requirement. Revised Terms 13 and 14
for continuity and update paragraph
references.
• HUD–92422–OHF Financial and
Statistical Data for HUD Reporting.
Changes were made throughout to add
clarity.
• HUD–92434–OHF Lender’s
Certificate. Reorganized the
introductory section to add clarity and
improve readability.
• HUD–92441–OHF Building Loan
Agreement. Section 4b—clarified who at
HUD should receive the information;
changed the report deadline from 45
days after quarter end to 40 days to be
consistent with similar report required
under Regulatory Agreement.
• HUD–92442–OHF Construction
Contract. Updated definitions paragraph
to add clarity.
• HUD–92448–OHF Contractor’s
Requisition Project Mortgages. Changes
were made throughout to add clarity.
• HUD–92452A–OHF Payment Bond.
Updated to include Construction
Managers and Project Description
requirement.
• HUD–92452–OHF Performance
Bond. Updated to include Construction
Managers and Project Description
requirement.
• HUD–92455–OHF Request for
Endorsement of Credit Instrument &
Certificate of Lender, Borrower, &
General Contractor. Added Deferred
Repairs and Deferred Limited
Rehabilitation concepts to existing
language, to differentiate Repairs (under
223(a)(7)) and Limited Rehabilitation
(under 223(f)) that occur after initial/
final endorsement (Deferred). Added
paragraph (from Section 242
regulations) regarding required
compliance of the Borrower to the
Certificate of Borrower section.
• HUD–92456–OHF Escrow
Agreement for Incomplete Construction.
Updated references to related forms;
added paragraphs for sources of escrow
funds; and added language for use of
remaining escrow funds.
• HUD–92464–OHF Request for
Approval of Advance of Escrow Funds.
Added document to be forwarded to
VerDate Sep<11>2014
16:45 Nov 22, 2022
Jkt 259001
HUD as well as the Lender. Changes for
documents and supporting data to be
submitted electronically to HUD—no
longer in duplicates mailed to HUD.
Clarified signatories for the Borrower for
certain sections.
• HUD–92466–OHF Regulatory
Agreement—Borrower. Changes were
made to sections of the Regulatory
Agreement as follows:
D Section 8(b)(ii)(1) and 8(b)(ii)(3) for
Conditions to be Satisfied During and
Following Construction. Expanded the
report to include ‘‘deferred work or
limited rehabilitation’’ for consistency
with terminology in this section and
clarify terms for Construction or repairs.
D Section 10(b) for Property and
Operation; Encumbrances. Language
changed to allow Borrowers to
adjudicate liens, etc. in good faith with
HUD’s permission.
D Section 11(f) for Finances and
Financial Records. Changed ‘‘reasonable
time’’ to ‘‘10 business days’’ to better
define the timeline to submit the
documents. Added ‘‘shall be maintained
in accordance with U.S. GAAP’’ to
differentiate from OHF reporting
requirements as required in the OHF
Handbook. Although it should be
obvious, 24 CFR 5.801 for uniform
reporting financial standards for HUD
programs does not specifically include
the 242/OHF Program. Section 11(f) for
Finances and Financial Records.
D Section 11(g) for Finances and
Financial Records. Added language to
allow HUD or its representatives to ask
questions on the finances, operation and
condition of the property.
D Section 13 for Mortgage Reserved
Fund (MRF). Added clarifying language
on type of account and beneficiary.
D Section 19(a)(i) for Additional
Indebtedness and Leasing for Long Term
Debt: reordered some of the subsections
and added some clarifying language as
it relates to proposed debt.
D Section 19(d) for Additional
Indebtedness—Reporting Requirements:
Changed the reporting requirements to
an annual report due within 40 days of
the Borrower’s fiscal year.
D Section 45 for Definitions. Clarified
definitions.
• HUD–92476–OHF Escrow
Agreement for Deferred Repairs.
Renamed Document from ‘‘Escrow
Agreement for Deferred Work’’ to
‘‘Escrow Agreement for Deferred
Repairs’’ to properly reflect the type of
work involved. Similar changes were
made throughout document. Added
language in Section D to allow for
extensions of up to 90 days if needed.
Revised chart in Exhibit A to reflect a
breakout of costs to be covered by the
Escrow for Deferred Repairs.
PO 00000
Frm 00096
Fmt 4703
Sfmt 4703
• HUD–92476A–OHF Escrow
Agreement for Deferred Limited
Rehabilitation. Renamed Document
from ‘‘Escrow Agreement for Limited
Rehabilitation’’ to ‘‘Escrow Agreement
for Deferred Limited Rehabilitation’’ to
properly reflect the type of work
involved. Similar changes were made
throughout document. Added language
in Section D to allow for extensions of
up to 90 days if needed. Revised chart
in Exhibit A to reflect a breakout of
costs to be covered by the Escrow for
Deferred Limited Rehabilitation.
• HUD–92476B–OHF Escrow
Agreement for Proceeds from Partial
Release of Collateral. Only the Public
Burden Statement and the Warning have
been revised.
• HUD–92479–OHF Off-Site Bond—
Dual Obligee. Updated to include
Construction Managers and Project
Description requirement.
• HUD–92554–OHF Supplementary
Conditions of the Contract for
Construction. Article 1(B) Minimum
Wages updated and clarified per
program regulations.
• HUD–92576–OHF Certificate for
Need for Health Facility and Assurance
of Enforcement of State Standards.
Renamed document. Removed
unneeded requests for information.
• HUD–93305–OHF Agreement and
Certification. Changed wording to
reflect regulations for clarity.
• HUD–94000–OHF Security
Instrument/Mortgage/Deed of Trust.
Inserted ‘‘Pledged Affiliates’’ where
Borrower appears. Updated definitions.
Inserted clarifying language to ensure
that all project funds are deposited into
a DACA. Inserted language in Section
17(b) to allow subordinate liens to be
repaid with prior Lender and HUD
approval.
HUD–94001–OHF Healthcare Facility
Note. In Section 7(a), deleted the
language ‘‘or in the Borrower’s Security
Instrument or in the Borrower’s
Regulatory Agreement’’ because
personal liability is not a concept
recognized in the Section 242 program,
unlike Multifamily and Section 232.
Respondents (i.e. affected public):
Not-for-profit institutions; State, Local
or Tribal Government.
Estimated Number of Respondents:
718.
Estimated Number of Responses:
1,302.
Frequency of Response: 70.
Average Hours per Response: 118.
Total Estimated Burden: 73,187
hours.
B. Solicitation of Public Comment
This notice is soliciting comments
from members of the public and affected
E:\FR\FM\23NON1.SGM
23NON1
Federal Register / Vol. 87, No. 225 / Wednesday, November 23, 2022 / Notices
parties concerning the collection of
information described in Section A on
the following:
(1) Whether the proposed collection
of information is necessary for the
proper performance of the functions of
the agency, including whether the
information will have practical utility;
(2) The accuracy of the agency’s
estimate of the burden of the proposed
collection of information;
(3) Ways to enhance the quality,
utility, and clarity of the information to
be collected; and
(4) Ways to minimize the burden of
the collection of information on those
who are to respond; including through
the use of appropriate automated
collection techniques or other forms of
information technology, e.g., permitting
electronic submission of responses.
(5) ways to minimize the burden of
the collection of information on those
who are to respond, including the use
of automated collection techniques or
other forms of information technology.
HUD encourages interested parties to
submit comment in response to these
questions.
C. Authority
Section 3507 of the Paperwork
Reduction Act of 1995, 44 U.S.C.
Chapter 35.
Colette Pollard,
Department Reports Management Officer,
Office of Policy Development and Research,
Chief Data Officer.
[FR Doc. 2022–25514 Filed 11–22–22; 8:45 am]
BILLING CODE 4210–67–P
DEPARTMENT OF THE INTERIOR
Bureau of Indian Affairs
[2231A2100DD/AAKC001030/
A0A501010.999900]
HEARTH Act Approval of Saginaw
Chippewa Indian Tribe of Michigan
Leasing Ordinance
Bureau of Indian Affairs,
Interior.
ACTION: Notice.
AGENCY:
The Bureau of Indian Affairs
(BIA) approved the Saginaw Chippewa
Indian Tribe of Michigan Leasing
Ordinance under the Helping Expedite
and Advance Responsible Tribal
Homeownership Act of 2012 (HEARTH
Act). With this approval, the Tribe is
authorized to enter into business leases
without further BIA approval.
DATES: BIA issued the approval on
November 17, 2022.
FOR FURTHER INFORMATION CONTACT: Ms.
Carla Clark, Bureau of Indian Affairs,
lotter on DSK11XQN23PROD with NOTICES1
SUMMARY:
VerDate Sep<11>2014
16:45 Nov 22, 2022
Jkt 259001
Division of Real Estate Services, 1001
Indian School Road NW, Albuquerque,
NM 87104, carla.clark@bia.gov, (702)
484–3233.
SUPPLEMENTARY INFORMATION:
I. Summary of the HEARTH Act
The HEARTH Act makes a voluntary,
alternative land leasing process
available to Tribes, by amending the
Indian Long-Term Leasing Act of 1955,
25 U.S.C. 415. The HEARTH Act
authorizes Tribes to negotiate and enter
into business leases of Tribal trust lands
with a primary term of 25 years, and up
to two renewal terms of 25 years each,
without the approval of the Secretary of
the Interior (Secretary). The HEARTH
Act also authorizes Tribes to enter into
leases for residential, recreational,
religious or educational purposes for a
primary term of up to 75 years without
the approval of the Secretary.
Participating Tribes develop Tribal
Leasing regulations, including an
environmental review process, and then
must obtain the Secretary’s approval of
those regulations prior to entering into
leases. The HEARTH Act requires the
Secretary to approve Tribal regulations
if the Tribal regulations are consistent
with the Department of the Interior’s
(Department) leasing regulations at 25
CFR part 162 and provide for an
environmental review process that
meets requirements set forth in the
HEARTH Act. This notice announces
that the Secretary, through the Assistant
Secretary—Indian Affairs, has approved
the Tribal regulations for the Saginaw
Chippewa Indian Tribe of Michigan.
II. Federal Preemption of State and
Local Taxes
The Department’s regulations
governing the surface leasing of trust
and restricted Indian lands specify that,
subject to applicable Federal law,
permanent improvements on leased
land, leasehold or possessory interests,
and activities under the lease are not
subject to State and local taxation and
may be subject to taxation by the Indian
Tribe with jurisdiction. See 25 CFR
162.017. As explained further in the
preamble to the final regulations, the
Federal Government has a strong
interest in promoting economic
development, self-determination, and
Tribal sovereignty. 77 FR 72440, 72447–
48 (December 5, 2012). The principles
supporting the Federal preemption of
State law in the field of Indian leasing
and the taxation of lease-related
interests and activities applies with
equal force to leases entered into under
Tribal leasing regulations approved by
the Federal Government pursuant to the
HEARTH Act.
PO 00000
Frm 00097
Fmt 4703
Sfmt 4703
71665
Section 5 of the Indian Reorganization
Act, 25 U.S.C. 5108, preempts State and
local taxation of permanent
improvements on trust land.
Confederated Tribes of the Chehalis
Reservation v. Thurston County, 724
F.3d 1153, 1157 (9th Cir. 2013) (citing
Mescalero Apache Tribe v. Jones, 411
U.S. 145 (1973)). Similarly, section 5108
preempts State taxation of rent
payments by a lessee for leased trust
lands, because ‘‘tax on the payment of
rent is indistinguishable from an
impermissible tax on the land.’’ See
Seminole Tribe of Florida v. Stranburg,
799 F.3d 1324, 1331, n.8 (11th Cir.
2015). In addition, as explained in the
preamble to the revised leasing
regulations at 25 CFR part 162, Federal
courts have applied a balancing test to
determine whether State and local
taxation of non-Indians on the
reservation is preempted. White
Mountain Apache Tribe v. Bracker, 448
U.S. 136, 143 (1980). The Bracker
balancing test, which is conducted
against a backdrop of ‘‘traditional
notions of Indian self-government,’’
requires a particularized examination of
the relevant State, Federal, and Tribal
interests. We hereby adopt the Bracker
analysis from the preamble to the
surface leasing regulations, 77 FR at
72447–48, as supplemented by the
analysis below.
The strong Federal and Tribal
interests against State and local taxation
of improvements, leaseholds, and
activities on land leased under the
Department’s leasing regulations apply
equally to improvements, leaseholds,
and activities on land leased pursuant to
Tribal leasing regulations approved
under the HEARTH Act. Congress’s
overarching intent was to ‘‘allow Tribes
to exercise greater control over their
own land, support self-determination,
and eliminate bureaucratic delays that
stand in the way of homeownership and
economic development in Tribal
communities.’’ 158 Cong. Rec. H. 2682
(May 15, 2012). The HEARTH Act was
intended to afford Tribes ‘‘flexibility to
adapt lease terms to suit [their] business
and cultural needs’’ and to ‘‘enable
[Tribes] to approve leases quickly and
efficiently.’’ H. Rep. 112–427 at 6
(2012).
Assessment of State and local taxes
would obstruct these express Federal
policies supporting Tribal economic
development and self-determination,
and also threaten substantial Tribal
interests in effective Tribal government,
economic self-sufficiency, and territorial
autonomy. See Michigan v. Bay Mills
Indian Community, 572 U.S. 782, 810
(2014) (Sotomayor, J., concurring)
(determining that ‘‘[a] key goal of the
E:\FR\FM\23NON1.SGM
23NON1
Agencies
[Federal Register Volume 87, Number 225 (Wednesday, November 23, 2022)]
[Notices]
[Pages 71661-71665]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2022-25514]
=======================================================================
-----------------------------------------------------------------------
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
[Docket No. FR-7050-N-59]
30-Day Notice of Proposed Information Collection: Comprehensive
Transactional Forms Supporting FHA's Section 242 Mortgage Insurance
Program for Hospitals; OMB Control No.: 2502-0602
AGENCY: Office of Policy Development and Research, Chief Data Officer,
HUD.
ACTION: Notice.
-----------------------------------------------------------------------
SUMMARY: HUD is seeking approval from the Office of Management and
Budget (OMB) for the information collection described below. In
accordance with the Paperwork Reduction Act, HUD is requesting comment
from all interested parties on the proposed collection of information.
The purpose of this notice is to allow for an additional 30 days of
public comment.
DATES: Comments Due Date: December 23, 2022.
ADDRESSES: Interested persons are invited to submit comments regarding
this proposal. Written comments and recommendations for the proposed
information collection should be sent within 30 days of publication of
this notice to [email protected] or www.reginfo.gov/public/do/PRAMain. Find this particular information collection by selecting
``Currently under 30-day Review--Open for Public Comments'' or by using
the search function.
FOR FURTHER INFORMATION CONTACT: Colette Pollard, Reports Management
Officer, QDAM, Department of Housing and Urban Development, 451 7th
Street SW, Washington, DC 20410; email Colette Pollard at
[email protected] or telephone 202-402-3400. This is not a toll-
free number. HUD welcomes and is prepared to receive calls from
individuals who are deaf or hard of hearing, as well as individuals
with speech and communication disabilities. To learn more about how to
make an accessible telephone call, please visit https://www.fcc.gov/consumers/guides/telecommunications-relay-service-trs.
Copies of available documents submitted to OMB may be obtained from
Ms. Pollard.
SUPPLEMENTARY INFORMATION: This notice informs the public that HUD is
seeking approval from OMB for the information collection described in
Section A.
The Federal Register notice that solicited public comment on the
information collection for a period of 60 days was published on April
26, 2022 at 87 FR 24574.
A. Overview of Information Collection
Title of Information Collection: Comprehensive Transactional Forms
Supporting FHA's Section 242 Mortgage Insurance Program for Hospitals.
OMB Approval Number: 2502-0602.
OMB Expiration Date: November 30, 2022.
Type of Request: Revision of a currently approved collection.
Form Numbers: HUD-2510R, HUD-90032-OHF, HUD-90033-OHF, HUD-91070-
OHF, HUD-91071-OHF, HUD-91073-OHF, HUD-91725-OHF, HUD-
[[Page 71662]]
91725-CERT-OHF, HUD-91725-INST-OHF, HUD-92013-OHF, HUD-92023-OHF, HUD-
92070-OHF, HUD-92080-OHF, HUD-92117-OHF, HUD-92205-OHF, HUD-92223-OHF,
HUD-92266-OHF, HUD-92322-OHF, HUD-92330-OHF, HUD-92330A-OHF, HUD-92403-
OHF, HUD-92403A-OHF, HUD-92415-OHF, HUD-92422-OHF, HUD-92434-OHF, HUD-
92441-OHF, HUD-92442-OHF, HUD-92448-OHF, HUD-92452A-OHF, HUD-92452-OHF,
HUD-92455-OHF, HUD-92456-OHF, HUD-92464-OHF, HUD-92466-OHF, HUD-92476-
OHF, HUD-92476A-OHF, HUD-92476B-OHF, HUD-92479-OHF, HUD-92554-OHF, HUD-
92576-OHF, HUD-93305-OHF, HUD-94000-OHF, HUD-94001-OHF.
Description of the Need for the Information and Proposed Use
This collection of information is required specifically for the
application and administration of the Department of Housing and Urban
Development, Federal Housing Administration Section 242 Hospital
Mortgage Insurance Program pursuant to 24 CFR 242, 241, 223(f), and
223(a)(7). The collection is a comprehensive set of HUD documents that
are critically needed for processing applications and loan endorsements
for FHA mortgage insurance under the Section 242 Hospital Mortgage
Insurance Program, for ongoing asset management of such facilities, and
other information related to these facilities for loan modifications,
construction projects, and physical and environmental reviews. This
information is requested and is used by the Office of Healthcare
Facilities (OHF) and Office of Architecture and Engineering (OAE)
within FHA's Office of Healthcare Programs (OHP).
The purpose for which the information is being collected by HUD is
to review Section 242 applications to determine the eligibility of
applicant hospitals for FHA mortgage insurance, underwrite insured
hospital loans, ensure that the collateral securing each loan is
adequate, capture administrative data, process initial/final
endorsement, and manage FHA's hospital portfolio. Additional
information related to loan modifications, construction projects, and
physical and environmental reviews is collected if applicable.
The information being collected consists of various HUD forms that
program participants complete with project specifications, technical
descriptions, details, and/or signatures that are utilized by HUD
during various stages of the application, underwriting, commitment,
closing, and asset management processes involved with the
administration of FHA's Section 242 mortgage insurance program.
The information is used by HUD staff for internal review of
applications to determine if projects qualify for Section 242 hospital
mortgage insurance and to manage and monitor the application,
commitment, initial/final endorsement, asset management, and
administration processes needed to support hospital projects insured by
FHA. Agreements and legal documents are used by HUD staff, lenders,
borrowers, construction managers, and depository institutions, when
applicable, to process initial/final endorsement of loans. Information
reported for ongoing asset management of FHA-insured facilities will be
used by HUD staff to monitor and manage risk within the FHA portfolio
and ensure ongoing compliance with HUD Program Obligations. Information
is also used by HUD staff to determine whether the Program meets its
stated goals and management objectives. The information is collected
from lenders/mortgage bankers, borrowers/hospital management officials,
attorneys, general contractors/construction managers, architects/
engineers, agents and others involved in hospital projects, which may,
at times include local government entities and other third parties, as
well as HUD staff to allow OHF to manage and monitor the application,
commitment, initial/final endorsement, asset management, and
administration processes needed to support hospital projects insured by
FHA.
This collection is needed to update and renew the current
collection that was approved for a 36-month period by OMB on November
12, 2019, with an expiration date of November 30, 2022.
Three new forms are being added to this collection that are listed
in the table above: HUD-90032-OHF (Lender Narrative--Interest Rate
Reduction), HUD-90033-OHF (Lender's Certification in Support of Request
for IRR), and HUD-2510R (Release of Regulatory Agreement). The HUD-
90033-OHF and HUD-90032-OHF are being added for occasional situations
involving interest rate reductions of FHA-insured hospital loans. The
forms allow the lender to summarize the rationale for the request and
certify that programmatic requirements for interest rate reductions
have been met. The documents are based on OHF draft guidance as well as
similar forms used by the Section 232 program. The HUD-2510R has been
added to facilitate the process regarding the release and discharge of
the Regulatory Agreement.
Two forms will be removed from the collection: HUD-91111-OHF
(Survey Instructions and Borrower's Certification) and HUD-94128-OHF
(Environmental Assessment and Compliance Findings for the Related
Laws). The HUD-91111-OHF will be removed from the collection and the
information from this form has been combined with HUD-91073-OHF
(formally: HUD Survey Instructions and Surveyor's Report; and now
renamed: HUD Survey Instructions, Surveyor's Report, and Borrower's
Survey Certification). The HUD-94128-OHF will be removed from the
collection because HUD's Environmental Review Online System (HEROS) is
now used to prepare environmental reviews.
The Public Burden Statement and the Warning have been revised on
all forms.
Three documents within the collection are being renewed with only
changes to the revised Public Burden Statement and the Warning. The
remaining thirty-seven of the forty forms within the collection are
being renewed with changes. Revisions include edits that were made to
clarify current policies and definitions, reflect updated general
accepted accounting standards, or to address inconsistencies across
documents.
A summary of the specific changes (beyond the Public Burden
Statement and the Warning) made to the revised documents is provided
below.
Summary of Changes to Documents
HUD-2510R Release of Regulatory Agreement. New document
added to facilitate the process regarding the release and discharge of
the Regulatory Agreement. This form will be used by the Office of
Hospital Facilities, the Office of Residential Care Facilities, and
Multifamily. The Number of Respondents will take the respondents from
all three offices into consideration.
HUD-90032-OHF Lender Narrative--Interest Rate Reduction.
New document based on an existing Office of Residential Care Facilities
application form to request an interest rate reduction, modified for
Section 242-insured hospitals.
HUD-90033-OHF Lender's Certification in Support of Request
for IRR. New document based on an existing Office of Residential Care
Facilities application form to request an interest rate reduction,
modified for Section 242-insured hospitals.
HUD-91070-OHF Consolidated Certifications Borrower.
Changes were made to the parts of the certification as follows:
[ssquf] Instructions. Added Feasibility Consultant as an option.
Removed N/A from each line to improve readability.
[ssquf] Part VII. Added a new section, similar to the Supplemental
[[Page 71663]]
Underwriting section on existing Office of Residential Care Facility
form. Specifically, added questions on delinquency of federal debt;
legal action and judgements; bankruptcy question; liens (liens must be
addressed prior to closing); investigations; and physician involvement.
[ssquf] Part VII. Re-organized the list of entities. Added
additional lines for ``Other'' categories. Made consistent with page 1-
2 of the form.
HUD-91071-OHF Escrow Agreement for Off-site Facilities.
Changes were made to the sections of the agreement as follows:
[ssquf] Section D. Added new language to allow for extensions for
up to 90 days which must be submitted in advance to HUD and the Lender
with a detailed explanation for the extension. This was an issue during
the pandemic because the document did not have any specific language to
allow for extensions during a shutdown.
[ssquf] Agreement #1 and #8. Capitalized Depository Institution and
added that Depository Institution must be satisfactory to HUD as well
as the Lender.
[ssquf] Agreement #5 and #7. Lender was added as recipient of
requested information. Added specific references to documents to be
used for disbursements.
HUD-91073-OHF HUD Survey Instructions, Surveyor's Report,
and Borrower's Survey Certification. Combined HUD-91111-OHF and HUD-
91073-OHF into a new updated HUD-91073-OHF HUD Survey Instructions,
Surveyor's Report and Borrower's Certification. Updating ALTA/NSPS
Standards to latest version (2021) and revising additional
requirements. Clarifying language for when the Borrower's certification
can be used. Also updated Table A requirements.
HUD-91725-OHF Opinion by Counsel to the Borrower. Changes
were made throughout to add clarity.
HUD-91725-INST-OHF Instructions to Opinion of Borrower's
Counsel. Only the Warning has been revised.
HUD-91725-CERT-OHF Exhibit A to Opinion of Borrower's
Counsel Certification. Only the Warning has been revised.
HUD-92013-OHF Application for Hospital Project Mortgage
Insurance. Changed the document from a Word document to an Excel
document. This allows the user to enter data, which is totaled where
necessary. Added a Schedule so that 92013-line items may be broken out
into components.
HUD-92023-OHF Request for Final Endorsement of Credit
Instrument. Changes were made to clarify minor inconsistencies within
the document, and an update was added to reflect email submission
rather than standard mail.
HUD-92070-OHF Lease Addendum. Removed the Instruction
language for brevity, which is consistent with the existing Office of
Residential Care Facilities form. Capitalized Tenant, Landlord, and
Lender throughout the document for clarity. Added ``from an FHA Lender
(Lender)'' to clearly define Lender in the transaction. Removed the
language above the signatures indicating ``certifies under penalty of
perjury'' because this language is not customary for a Lease Addendum,
as there are no statements or representations provided.
HUD-92080-OHF Change of Mortgage Record. Only the Public
Burden Statement and the Warning have been revised.
HUD-92117-OHF Borrower's Certification--Full or Partial
Completion of Project. Added language to #5 to clarify that the
requirement pertains to the advance.
HUD-92205-OHF Borrower's Certificate of Known Costs
(Section 242/223f, 242/223(a)(7)). Adjusted title of form to include
``Insurance Upon Completion,'' to differentiate it from the insurance
of advances form (HUD-92330-OHF). Clarified terminology in the
Instructions on page 1 to include repairs and limited rehabilitation.
Corresponding schedules for each item were added to the table for
greater clarity. Additional clarification added, which makes explicit
that deferred repairs and deferred limited rehabilitation amounts are
to be escrowed. Updated Schedules to explicitly include additional fees
and expenses.
HUD-92223-OHF Surplus Cash Note. Changes were made
throughout to add clarity. In Section 2, added clarity to the document
by combining sections and eliminated reference ``Except as provided in
Section 5 below,'' Section 5 was eliminated and added to Section 2.
Added clarity to payments due under the Surplus Cash Note by adding
``and per requirements under the Borrower's Regulatory Agreement and
Commitment for Insurance (if applicable)'' (Section 4 eliminated as it
is now contained in Section 2). Added ``No payments towards the Surplus
Cash Note shall be made before final endorsement, unless HUD has
approved,'' which incorporates Section 7 and provides for flexibility
if approved by HUD. (Section 7 eliminated as it is now contained in
Section 2).
HUD-92266-OHF Application for Transfer of Physical Assets.
Changes were made to clarify minor inconsistencies within the document
and clarify directions as to what entities complete and submit the
form.
HUD-92322-OHF Intercreditor Agreement. Changes were made
to the sections of the agreement as follows:
[ssquf] Section 1.14 definition for ``Facility'' changed to
reference 24 CFR 242.1.
[ssquf] Section 1.15 includes ``Pledged Affiliates'' as defined in
HUD's loan docs.
[ssquf] Section 2.3(e) replaces ``operator or receiver'' with
``entity'' as Operator is typically used in 232.
[ssquf] Section 2.7(f)(iii) removed because this subsection
references the Section 232 Operator Regulatory Agreement.
[ssquf] Section 3.4(c) clarified what costs are due under current
mortgage costs.
[ssquf] Section 3.6(c) added language that ``notwithstanding any
contrary provision contained in the AR Loan Documents, a default under
the FHA Loan Documents shall not constitute a default under the AR Loan
Documents if no other default occurred under the AR Loan Documents''.
[ssquf] Section 4.1 changed ``donee'' to ``assignee''.
HUD-92330A-OHF Contractor's Certificate of Actual Cost.
Changes were made to the Trade Items, which were updated with latest
Construction Specifications Institute (CSI) categories. Also, clarifies
that an Attachment A shall be included when/if an Identity of Interest
exists.
HUD-92330-OHF Borrower's Certificate of Actual Cost. Added
clarification/typographic changes to improve readability, as well as
identify whether the HUD-92330A-OHF is accompanying the certification.
Renumbered first 5 items in the table for standardization with other
forms and processes.
HUD-92403A-OHF Borrower's and Architect's Certificate of
Payment. Only the Public Burden Statement and the Warning have been
revised.
HUD-92403-OHF Application for Insurance of Advance of
Mortgage Proceeds. Updated Instructions to Borrower for electronic
submission, to reference budget categories, and add clarity. Updated
Instructions to Lender. Replaced the Table to include the Budget
Category and references to HUD-92448-OHF, and updated drawings to
documents. Updated Instructions to Lender for electronic submission,
added Owner cash equity sentence, changed Mortgagor's to Borrower's,
and changed escrow to equity. Removed references to an old Handbook
4480.1.
HUD-92415-OHF Request for Permission to Commence
Construction
[[Page 71664]]
Prior to Initial Endorsement for Mortgage Insurance. Updated wording in
introduction to request and Term 1 for continuity. Changed wording in
Term 2 to better reflect hospital program policies. Added Term 4 and
revised Terms 5 and 7 for clarity, renumbered paragraphs as required.
Revised paragraph 8 to match language in Terms 9 and 10 for continuity.
Revised Term 9 to add construction manager agreement as an option and
revised language for clarification. Added Term 10 regarding permits to
clarify this is a requirement. Revised Terms 13 and 14 for continuity
and update paragraph references.
HUD-92422-OHF Financial and Statistical Data for HUD
Reporting. Changes were made throughout to add clarity.
HUD-92434-OHF Lender's Certificate. Reorganized the
introductory section to add clarity and improve readability.
HUD-92441-OHF Building Loan Agreement. Section 4b--
clarified who at HUD should receive the information; changed the report
deadline from 45 days after quarter end to 40 days to be consistent
with similar report required under Regulatory Agreement.
HUD-92442-OHF Construction Contract. Updated definitions
paragraph to add clarity.
HUD-92448-OHF Contractor's Requisition Project Mortgages.
Changes were made throughout to add clarity.
HUD-92452A-OHF Payment Bond. Updated to include
Construction Managers and Project Description requirement.
HUD-92452-OHF Performance Bond. Updated to include
Construction Managers and Project Description requirement.
HUD-92455-OHF Request for Endorsement of Credit Instrument
& Certificate of Lender, Borrower, & General Contractor. Added Deferred
Repairs and Deferred Limited Rehabilitation concepts to existing
language, to differentiate Repairs (under 223(a)(7)) and Limited
Rehabilitation (under 223(f)) that occur after initial/final
endorsement (Deferred). Added paragraph (from Section 242 regulations)
regarding required compliance of the Borrower to the Certificate of
Borrower section.
HUD-92456-OHF Escrow Agreement for Incomplete
Construction. Updated references to related forms; added paragraphs for
sources of escrow funds; and added language for use of remaining escrow
funds.
HUD-92464-OHF Request for Approval of Advance of Escrow
Funds. Added document to be forwarded to HUD as well as the Lender.
Changes for documents and supporting data to be submitted
electronically to HUD--no longer in duplicates mailed to HUD. Clarified
signatories for the Borrower for certain sections.
HUD-92466-OHF Regulatory Agreement--Borrower. Changes were
made to sections of the Regulatory Agreement as follows:
[ssquf] Section 8(b)(ii)(1) and 8(b)(ii)(3) for Conditions to be
Satisfied During and Following Construction. Expanded the report to
include ``deferred work or limited rehabilitation'' for consistency
with terminology in this section and clarify terms for Construction or
repairs.
[ssquf] Section 10(b) for Property and Operation; Encumbrances.
Language changed to allow Borrowers to adjudicate liens, etc. in good
faith with HUD's permission.
[ssquf] Section 11(f) for Finances and Financial Records. Changed
``reasonable time'' to ``10 business days'' to better define the
timeline to submit the documents. Added ``shall be maintained in
accordance with U.S. GAAP'' to differentiate from OHF reporting
requirements as required in the OHF Handbook. Although it should be
obvious, 24 CFR 5.801 for uniform reporting financial standards for HUD
programs does not specifically include the 242/OHF Program. Section
11(f) for Finances and Financial Records.
[ssquf] Section 11(g) for Finances and Financial Records. Added
language to allow HUD or its representatives to ask questions on the
finances, operation and condition of the property.
[ssquf] Section 13 for Mortgage Reserved Fund (MRF). Added
clarifying language on type of account and beneficiary.
[ssquf] Section 19(a)(i) for Additional Indebtedness and Leasing
for Long Term Debt: reordered some of the subsections and added some
clarifying language as it relates to proposed debt.
[ssquf] Section 19(d) for Additional Indebtedness--Reporting
Requirements: Changed the reporting requirements to an annual report
due within 40 days of the Borrower's fiscal year.
[ssquf] Section 45 for Definitions. Clarified definitions.
HUD-92476-OHF Escrow Agreement for Deferred Repairs.
Renamed Document from ``Escrow Agreement for Deferred Work'' to
``Escrow Agreement for Deferred Repairs'' to properly reflect the type
of work involved. Similar changes were made throughout document. Added
language in Section D to allow for extensions of up to 90 days if
needed. Revised chart in Exhibit A to reflect a breakout of costs to be
covered by the Escrow for Deferred Repairs.
HUD-92476A-OHF Escrow Agreement for Deferred Limited
Rehabilitation. Renamed Document from ``Escrow Agreement for Limited
Rehabilitation'' to ``Escrow Agreement for Deferred Limited
Rehabilitation'' to properly reflect the type of work involved. Similar
changes were made throughout document. Added language in Section D to
allow for extensions of up to 90 days if needed. Revised chart in
Exhibit A to reflect a breakout of costs to be covered by the Escrow
for Deferred Limited Rehabilitation.
HUD-92476B-OHF Escrow Agreement for Proceeds from Partial
Release of Collateral. Only the Public Burden Statement and the Warning
have been revised.
HUD-92479-OHF Off-Site Bond--Dual Obligee. Updated to
include Construction Managers and Project Description requirement.
HUD-92554-OHF Supplementary Conditions of the Contract for
Construction. Article 1(B) Minimum Wages updated and clarified per
program regulations.
HUD-92576-OHF Certificate for Need for Health Facility and
Assurance of Enforcement of State Standards. Renamed document. Removed
unneeded requests for information.
HUD-93305-OHF Agreement and Certification. Changed wording
to reflect regulations for clarity.
HUD-94000-OHF Security Instrument/Mortgage/Deed of Trust.
Inserted ``Pledged Affiliates'' where Borrower appears. Updated
definitions. Inserted clarifying language to ensure that all project
funds are deposited into a DACA. Inserted language in Section 17(b) to
allow subordinate liens to be repaid with prior Lender and HUD
approval.
HUD-94001-OHF Healthcare Facility Note. In Section 7(a), deleted
the language ``or in the Borrower's Security Instrument or in the
Borrower's Regulatory Agreement'' because personal liability is not a
concept recognized in the Section 242 program, unlike Multifamily and
Section 232.
Respondents (i.e. affected public): Not-for-profit institutions;
State, Local or Tribal Government.
Estimated Number of Respondents: 718.
Estimated Number of Responses: 1,302.
Frequency of Response: 70.
Average Hours per Response: 118.
Total Estimated Burden: 73,187 hours.
B. Solicitation of Public Comment
This notice is soliciting comments from members of the public and
affected
[[Page 71665]]
parties concerning the collection of information described in Section A
on the following:
(1) Whether the proposed collection of information is necessary for
the proper performance of the functions of the agency, including
whether the information will have practical utility;
(2) The accuracy of the agency's estimate of the burden of the
proposed collection of information;
(3) Ways to enhance the quality, utility, and clarity of the
information to be collected; and
(4) Ways to minimize the burden of the collection of information on
those who are to respond; including through the use of appropriate
automated collection techniques or other forms of information
technology, e.g., permitting electronic submission of responses.
(5) ways to minimize the burden of the collection of information on
those who are to respond, including the use of automated collection
techniques or other forms of information technology.
HUD encourages interested parties to submit comment in response to
these questions.
C. Authority
Section 3507 of the Paperwork Reduction Act of 1995, 44 U.S.C.
Chapter 35.
Colette Pollard,
Department Reports Management Officer, Office of Policy Development and
Research, Chief Data Officer.
[FR Doc. 2022-25514 Filed 11-22-22; 8:45 am]
BILLING CODE 4210-67-P