HHF Indiana Date: April 3, 2020

SCHEDULE A

BASIC INFORMATION

Eligible Entity Information:

Name of the Eligible Entity:

Corporate or other organizational form:

Jurisdiction of organization:

Notice Information:

HFA Information:

Name of HFA:

Organizational form:

Indiana Housing and Community 

Development Authority1

body corporate and politic, established and 

existing under Indiana Code 5-20-1 et. seq. 

Indiana 

Indiana Housing and Community 

Development Authority 1

body corporate and politic, established and 

existing under Indiana Code 5-20-1 et. seq. 

Date of Application: September 1, 2010

Date of Action Plan: September 1, 2010

1 References in the Agreement to the term “HFA” shall mean Indiana Housing and Community Development Authority 

(“IHCDA”) in its capacity as HFA as such term is used in the Agreement; and references in the Agreement to the term 

“Eligible Entity” shall mean IHCDA, in its capacity as Eligible Entity as such term is used in the Agreement.

Notwithstanding anything to the contrary in the Agreement, (A) for purposes of Section 4(G) thereof, quarterly financial 

statements shall be due no later than forty-five (45) days after the end of each quarter commencing with the first full 

quarter ending after the Effective Date; provided that for any quarter IHCDA does not prepare unaudited financial 

statements for its internal use, or to be sent to a third party, such quarterly unaudited financial statement shall not be 

required and instead IHCDA shall provide to Treasury, no later than forty-five (45) days after the end of each quarter 

commencing with the first full quarter ending after the Effective Date, summary expenses by category [e.g., in-take 

partners, IHCDA specific expenses (e.g. salaries)], and last business day of the quarter’s Depository Account bank 

statement, which information will allow Treasury to review and confirm the funds used for the Services and Permitted 

Expenses; (B) for purposes of Section 7 thereof, the powers and authority of IHCDA shall be governed by and construed 

in accordance with the laws of the State of Indiana; and (C) for the purposes of Sections 2(C)(1) and 6(A)(2) thereof, 

references to the term “instrumentality” shall mean “body corporate and politic”.
B-1-1

Notice Information:

Program Participation Cap: $283,994,336.00 

Portion of Program Participation Cap

Representing Original HHF Funds: N/A

Portion of Program Participation Cap

Representing Unemployment HHF Funds: $82,762,859.00 

Rounds 1-4 Funding Allocation: $221,694,139.00

Round 5 Funding Allocation: $62,300,197.00

Program Funds: $239,246,571.00

Permitted Expenses: $44,747,765.00

Closing Date: September 23, 2010

First Amendment Date: September 29, 2010

Second Amendment Date: March 9, 2011

Third Amendment Date: September 28, 2011

Fourth Amendment Date: January 25, 2012

Fifth Amendment Date: July 17, 2012

Sixth Amendment Date: September 28, 2012

Seventh Amendment Date: March 8, 2013

Eighth Amendment Date: December 12, 2013

Ninth Amendment Date: July 31, 2014

Tenth Amendment Date: April 1, 2016

Eleventh Amendment Date: June 28, 2016

Eligible Entity DepositoryAccount Information: See account information set forth in the

Depository Account Control Agreement between 

Treasury and Eligible Entity regarding the HHF 

Program.