{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["I. Annual Certification","II. Qualified Employer Data","III. Packager Data","Summary","Reporting Notes"],"not_rendered":{"charts":0,"images":3,"macros":0,"external_links":0,"defined_names":0,"comments":3,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"I. Annual Certification","index":0,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,0,6,1],[6,2,6,3],[14,2,14,3],[27,2,27,3],[28,2,28,3],[20,2,20,3],[8,2,8,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[21,2,21,3],[15,2,15,3],[9,2,9,3],[11,2,11,3],[0,0,0,3],[3,0,3,3],[4,0,4,3],[5,0,5,3],[1,0,1,3],[2,0,2,3],[29,2,29,3],[7,2,7,3],[10,2,10,3],[20,0,28,0],[20,1,28,1],[16,2,16,3],[17,2,17,3],[19,2,19,3],[12,2,12,3],[18,2,18,3],[13,2,13,3],[30,2,30,3],[40,0,41,0],[40,1,41,1],[31,0,37,0],[31,1,37,1],[38,2,38,3],[39,2,39,3]]}
["Certified Packaging Body\nIntermediary Annual Certification \n(Calendar Year 2024)"]
["Overview"]
["Agency-approved intermediaries must report annually to confirm the eligibility of certified packaging bodies funneling applications through them under the certified loan application packaging process.  Unless specified otherwise, this report will be required annually for activity occurring within the calendar year, with a due date at the end of the calendar year.   The Agency reserves the right to request verification of the information provided in this report and intends on (at a minimum) spot checking the information."]
["Instructions"]
["PART I - Complete the brief survey below asking questions about your Intermediary organization and the certified packaging process as a whole.  \n\nPART II - In the second tab of this workbook, titled \"Qualified Employer Data,\" please fill in the table for every Qualified Employer in which you provide service.  \n\nPART III - In the third tab of this workbook, titled \"Packager Data,\" please fill in the table for every Packager working with a Qualified Employer in Part II.  \n\nPART IV - Return: (1) this completed workbook, (2) copies of marketing materials, and (3) organization's Quality Control Plan to SFHDIRECTPROGRAM@usda.gov with the following text in the email's subject line \"Certification On Certified Packaging Bodies - Attn: Sonya Evans.\" "]
["PART I Survey Questions - Complete the brief survey below about your Intermediary organization and the certified packaging process as a whole for \n                                             Calendar Year 2024.  "]
["Question",null,"Answer"]
[1,"Intermediary Name"]
[2,"How many pre-qualifications assessments were completed?"]
[3,"How many completed pre-qualification assessments did not turn into applications?"]
[4,"How many incomplete applications were returned to a Packager?"]
[5,"What were the key trends that caused an application to be returned to a Packager?"]
[6,"How many applications were submitted to USDA via eForms?"]
[null,"    If any applications were not submitted via eForms, explain why."]
[7,"What percent of applications were submitted to USDA within 5 business days of receipt from the Packager?"]
[8,"How many applications were returned from USDA for additional information?"]
[9,"What were the key trends that caused an application to be returned by USDA?"]
[10,"What percent of applications were approved by USDA?"]
[11,"What percent of applications approved were from eligible, very-low income applicants?"]
[12,"Was USDA notified of any financial interest in the proposed housing?"]
[13,"List outreach conducted to potential certified packaging bodies. If additional lines are needed, please add to the bottom of the form.","Potential Certified Packaging Body "]
[]
[]
[]
[]
[]
[]
[]
[]
[14,"Is the Intermediary website up to date?"]
[null,"      If no, please explain what needs updated."]
[15,"List any new Quality Assurance staff and date of hire. If additional lines are needed, please add to the bottom of the form.","Staff Name","Date of Hire"]
[]
[]
[]
[]
[]
[]
[16,"Explain the process for monitoring the MOU’s with packagers."]
[17,"Comments "]
[18,"Name of Preparer and date","Name of Preparer","Date Completed"]

{"sheet":"II. Qualified Employer Data","index":1,"n_rows":201,"n_cols":6,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["PART II Qualified Employer Data  - Fill in the table for every Qualified Employer in which you provide service. If a Qualified Employer operates in multiple states, a separate entry will be made for each state.  "]
[null,"Qualified Employer Data"]
["Qualified Employer (QE) Name","In what state(s) does the QE operate?","Is the QE in good standing in the state of operation?","Is the QE tax exempt?","Is the QE engaged in affordable housing?","Alphabetized QE for III."]
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{"sheet":"III. Packager Data","index":2,"n_rows":252,"n_cols":12,"rows_kept":252,"cut":false,"hidden":false,"merged":[]}
["PART III Packager Data - Fill in the table for every Packager working with a Qualified Employer in Part II.  "]
[null,null,null,null,"Packagers Employed "]
["Qualified Employer (QE) Name","State","Packager - Last Name","Packager - First Name","Packager's resume confirms experience?","Date identified as part of packaging process","Date by which course/test must be taken","Application Packaging Course","Date test taken","Acceptable test score?","Success rate of approved loans above 80%?","Quality of submitted applications acceptable?"]
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[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,"Total Packagers Employed by QE: ",{"$f":"COUNTIF(C4:C28,\"*\")","v":0}]

{"sheet":"Summary","index":3,"n_rows":9,"n_cols":5,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["Certified Packaging Body"]
["\nIntermediary Annual Certification Summary"]
["Intermediary Name",{"$f":"IF('I. Annual Certification'!C8=\"\",\"\",'I. Annual Certification'!C8)","v":""},null,null,"Summary Report will automatically refresh when document is opened.  "]
["Date of Report",{"$f":"IF('I. Annual Certification'!D42=\"\",\"\",'I. Annual Certification'!D42)","v":""},null,null,"To refresh during a session, click Refresh All under the Data menu (shown in image below)."]
[]
["State - Qualified Employer","# Packagers"]
["(blank)"]
["(blank)"]
["Grand Total"]

{"sheet":"Reporting Notes","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}