Fiscal Management Exhibits

Exhibit A External Loan Review Process

External Loan Review Process GIF

Exhibit B DSA Write-off Review Process

DSA Write-off Review Process GIF

Exhibit C Due Diligence Check List

Due Diligence Check List, Page 1
Due Diligence Check List, Page 2

Exhibit D Calculation of NSL Default Rate

For your convenience, an abbreviated borrower account worksheet and the formula for calculating the default rate are posted on the INTERNET. The address is:

bhpr.hrsa.gov/dsa/ratecalc.htm

Exhibit E Calculation of [HPSL or PCL] and LDS Default Rate(s)

For your convenience, an abbreviated borrower account worksheet and the formula for calculating the default rate are posted on the INTERNET. The address is:

bhpr.hrsa.gov/dsa/ratecalc.htm

Exhibit F Closing Programs - Return of Excess Cash - Version 1

Closing Programs - Return of Excess Cash - Version 1 PDF

Exhibit G Closing Programs - Return of Excess Cash - Version 2

Closing Programs - Return of Excess Cash - Version 2 PDF

Exhibit H Certification Statement

Certification Statement PDF