Tenant Income Certification
Recomputed by the deterministic engine — never by the language model
- Annual gross income
- $38,440
- Household size
- 3
- AMI designation
- 60% AMI
- Net family assets
- $54,200
- Total tenant payment
- $961 / mo
- Effective date
- 2026-08-01
Rule evaluation
Every applicable rule in the layered stack, in evaluation order
- LIHTC-001Income eligibility at move-inIRC 42(g)(1)Pass
- LIHTC-002Gross rent limitIRC 42(g)(2)Pass
- LIHTC-004Next Available Unit RuleIRC 42(g)(2)(D)Pass
- LIHTC-005Student status exceptionIRC 42(i)(3)(D)Pass
- HOTMA-101Net family asset threshold24 CFR 5.618(a)Pass
- HOTMA-104Asset imputation safe harbor24 CFR 5.609(a)(2)Finding
- HOTMA-208Medical expense deduction threshold24 CFR 5.611(a)(3)Finding
- HOTMA-311Hardship exemption determination24 CFR 5.611(c)Pass
- HOTMA-402Over-income monitoring (200% limit)24 CFR 5.618(c)Pass
AI review verdict
Scored against this property's assigned program rule packs
88% · 21/24 rules passed
Critical program violation. Escalate before any approval — 8823 exposure.
Correction steps
- HOTMA-104 v2.0
Obtain third-party verification of all asset accounts and recompute actual asset income.
Site Manager · due in 3 business days
- HOTMA-208 v2.1
Recalculate at 10%; evaluate HOTMA-311 hardship phase-in before issuing the rent change notice.
Compliance Manager · due in 6 business days
- HOTMA-505 v1.0
Pull the current EIV income report and document any discrepancy over $200/yr.
Site Manager · due in 9 business days
3 finding(s) must be corrected before a human can give final approval.
Document set
- Paystub_ADP_Jul2026.pdf
- TIC_Signed.pdf
- Regions_Statement.pdf
- Medical_Receipts.pdf
- Lease.pdf
- UA_Schedule_2026.pdf
Ask the copilot
The deterministic engine supplies the facts; the copilot explains them in plain language with citations.
Why did this fail?