1. a) applications will be taken via an online application platform; processing staff will review files for program eligibility through applicant attestations, applicant provided documents and servicer provided mortgage information;

2. b) application controls and due diligence will include:

   1. 1) verification of applicant attestations, review of application documentation to ensure eligibility, verification of data provided by Servicers and approval, denial or escalation of application files as appropriate; and
   2. 2) review of application records and uploaded documents to validate compliance with the Authority’s procedures (as identified in this Part); and
3. c) Authority staff will onboard Eligible Servicers, exchange Applicant mortgage or other relevant information, and initiate payments to Eligible Servicers.

The Authority will establish procedures to administer the HAF program, including application process and review that will include the following: