Rental Housing Development Assistance (RHDA) Monitoring and Compliance Implementation Plan
Rental Housing Development Assistance (RHDA) Monitoring and Compliance Implementation Plan
Austin Housing conducted stakeholder engagement and produced a compliance and monitoring implementation plan for properties participating in the RHDA program. Read about the process and the improvements being made.
Background & Overview
Resolution No. 20251106-023 was initiated by Austin City Council in November 2025. In that resolution Council required stakeholder engagement and a compliance and monitoring implementation plan to be produced for properties participating in the Rental Housing Development Assistance (RHDA) program. As prescribed in the resolution, between December 2025 and April 2026, staff conducted 20 stakeholder engagement sessions with over 50 internal and external stakeholders and reported to the Housing & Planning Committee on April 14, 2026. Following that presentation, staff completed the analysis of the stakeholder sessions and established a Compliance and Monitoring Implementation Plan (Plan) which includes the following elements for improvement:
- Systems & Data
- Reporting Clarity for Property Managers
- Monitoring, Compliance and Operational Processes
- Enhanced Communication
- Enforcement Consistency
- Tenant Information Access
- Training Expectations
The estimated timelines follow three phases:
Phase 1 | August – September 2026
Phase 2 | September – December 2026
Phase 3 | October 2026 – October 2028
Click each of the plan elements below to read about what actions Austin Housing is taking and how progress will be verified.
Plan Elements
Austin Housing is adopting the use of a customer relationship management tool (CRM). Interviews with stakeholders identified fragmented & uncoordinated communication as one of the most frequently mentioned issues. Communication across the City of Austin, property managers, tenants, and homeowners is decentralized and inconsistent.
Using a Customer Relationship Management Tool (CRM) will centralize contacts and workflows and preserve institutional knowledge between staff and property managers. Integrating the CRM with the Affordable Housing Inventory (AHI) and the Affordable Housing Online Search Tool (AHOST) will ensure that there is internal communication across departments and the public about the status of properties., The selected technology subscription supports Resolution No. 20260304-AFC007 Application Rationalization project and will be incorporated into the existing City of Austin enterprise agreement.
| Phase | Action | Responsible Party | Outcome |
|---|---|---|---|
| 1 | Move forward with CRM procurement to centralize contacts and workflows and preserve institutional knowledge. | Austin Technology Services, Austin Housing | Executed contract amendment |
| 2 | Integrate systems to share 3rd Party contracted monitor (USPC, Limited Liability Corporation) notes and points of contact. | Austin Housing | USPC,Limited Liability Corporation on-site visit reports submitted in Formstack |
| 2 | Allow property managers to upload monthly reports (vacancies, rent rolls, evictions). | Property managers, Austin Housing | Long Term Monitoring dataset in Open Data Portal, updated monthly |
| 3 | Link Austin Housing Inventory (AHI) addresses with Code complaints for early detection of code violations. | Austin Housing, Austin Code | Updated data in CRM |
| 3 | Use Monthly Monitoring reports to update Austin Housing Online Service (AHOST). | Austin Housing | Availability data in AHOST |
Stakeholder findings identified challenges with decentralized communication, with many Austin Housing and AHFC staff contacting property managers separately. As a result, a primary point of contact at Austin Housing will be assigned to each property to answer property manager questions and communicate corrective action. Additionally, property managers noted facing heavy, inconsistent, and unclear reporting requirements. By standardizing onboarding, reporting, and documentation expectations, property managers should better understand what is required and when.
| Phase | Action | Responsible Party | Outcome |
|---|---|---|---|
| 1 | Informative kickoff meetings at pre-leasing. | Austin Housing, Property Managers | Meeting attended |
| 1 | Provide welcome packets for all participants. | Austin Housing | Posters displayed at on-site monitoring visit |
| 1 | Property managers utilize portal based reporting instead of spreadsheets. | Austin Housing, Property Managers | Long Term Monitoring dataset in Open Data Portal, updated monthly |
| 1 | Developers to send monthly investor reports to Austin Housing Finance Corporation (AHFC). | Austin Housing, Property Managers | Long Term Monitoring dataset in Open Data Portal, updated monthly |
Stakeholders expressed a desire for standardized documentation and predictable expectations. As a result, in August, Austin Housing will begin collecting standardized monthly monitoring reports from RHDA properties which will serve to confirm the current property manager, number of applications, denials, reasons for denial; number of available units, number of evictions filed; the financial stability of the property, and number of residents currently being served through the loan agreement. Additionally, after a vendor is solicited, a secret shopper program will be deployed to test the compliance of the Tenant Selection Criteria in the RHDA Guidelines. Over the course of two years each property operating under RHDA Guidelines of 2018 to present will be tested.
| Phase | Action | Responsible Party | Outcome |
|---|---|---|---|
| 1 | Standardize reporting documentation (rent rolls, denials, evictions, appeals). | Austin Housing | Long Term Monitoring dataset in Open Data Portal, updated monthly |
| 2 | Introduce “Secret Shopper” Program | Austin Housing | Semi-annual updates to City Council |
| 1 | Align with TDHCA/HUD (CDBG) standards to reduce duplicative reporting. | Austin Housing | Survey with Property Managers (six months after Phase 1) |
| 2 | Complete full monitoring review in year 1. | Austin Housing | Long Term Monitoring dataset in Open Data Portal, updated monthly |
| 1 | Use self-scheduling tool for long-term monitoring on-site visits. | Austin Housing, USPC, LLC | On-site monitoring appointments scheduled |
Fragmented & uncoordinated communication was one of the most frequently mentioned issues across all stakeholder engagements. Staff spend significant time tracking down people and clarifying expectations that could be standardized. Because of this, Austin Housing is establishing programmatic feedback loops to ensure tenants and property managers receive follow up communication about their issue or question.
| Phase | Action | Responsible Party | Outcome |
|---|---|---|---|
| 1 | Build shared contact directories, communication pathways. | Austin Housing | Valid contact information in Salesforce |
| 1 | Create a single point of contact for property managers. | Austin Housing | Survey with Property Managers (six months after Phase 1) |
| 1 | Create a process for updating contact info when property manager changes. | Austin Housing | Long Term Monitoring dataset in Open Data Portal, updated monthly |
| 2 | Create a single landing page for requirements and tenant rights with helpline and feedback form. | Austin Housing, Austin Technology Services | Presence of a webpage with tenant help number and tenant feedback form, all versions of RHDA Lease Addendums, RHDA Guidelines, last monitored date, last monitored status, number of applications denied and reasons, and # of evictions |
In the stakeholder engagements it was evident that stakeholders want clearer escalation pathways, risk-based monitoring, and fair, predictable enforcement tools. To address this, a risk assessment review of each property’s performance will be conducted periodically across the Austin Housing divisions to identify areas of continuous improvement and coordination. For properties found out of compliance, property managers will be required to participate in on-demand RHDA Property Manager training each time they are found out of compliance, in addition to obliging to the loan agreement requirements. Additional escalation consequences may be established when RHDA Guidelines are updated.
| Phase | Actions | Responsible Party | Outcome |
|---|---|---|---|
| 1 | Establish a risk-based monitoring model. | Austin Housing | Properties not foreclosed, limited evictions and application denials |
| 2 | Create clear investigative protocols and standardized escalation timelines. | Austin Housing | Positive change in property monitoring outcomes; visible on the landing page |
| 1 | Consider fines, ineligibility for funding, or training requirements as enforcement tools. | Austin Housing | Updated in annual review of loan agreement template and RHDA Guidelines |
| 1 | Develop a public-facing dashboard. | Austin Housing | Presence of data visualization on the landing page |
| 1 | Establish cure, training, enforcement pathway. | Austin Housing | Incorporated in the Welcome Packet |
Tenants cited lack of clear information about their rights, complaint pathways, and program requirements. This results in confusion and prevents early issue resolutions. In an effort to overcome this barrier for tenants, Austin Housing will maintain a webpage of active RHDA properties and the version of RHDA Guidelines and Lease Addendum each property are beholden to, as well as the date the property was last monitored and the status of that monitoring visit.
To support property manager’s and tenant’s understanding of the protections in place, Austin Housing is developing a webpage and poster for properties to post in their leasing offices for tenants to see and the Secret Shopper to observe.
| Phase | Actions | Responsible Party | Outcome |
|---|---|---|---|
| 2 | Provide monitoring receipts to tenants documenting what was reviewed. | Austin Housing | Presence on the landing page with last monitored date, last monitored status, number of applications denied and reasons, and # of evictions |
| 1 | Create public-facing resources explaining tenant rights and complaint pathways. | Austin Housing, Austin Equity & Inclusion | Presence on the landing page with tenant help number and tenant feedback form, all versions of RHDA Lease Addendums, RHDA Guidelines, and distinction from Fair Housing Rights and Right to Organize complaint pathways |
| 1 | Tenant hotline or dedicated staffer for tenants with compliance concerns. | Austin Housing | Timely response to tenant feedback |
Training needs and desires were reported widespread across property managers, tenant advocates, internal staff, inspectors, and partner organizations. Stakeholders strongly requested accessible, free, on-demand training tied to real operational needs. In addition to creating free, on-demand training modules, a welcome packet will be provided to all RHDA property managers which includes: RHDA compliance and monitoring expectations, monthly reports, on-site visits, tenant’s rights poster, and their point of contact at the City of Austin. Austin Housing point of contact with properties will engage in routine discussions to ensure full understanding.
| Phase | Action | Responsible Party | Outcome |
|---|---|---|---|
| 1 | Create a standard training curriculum with required modules. | Austin Housing | Training certificates associated with current property managers |
| 1 | Offer free, on-demand training accessible to property managers, staff, and partners. | Austin Housing | Access to the training on the existing Property Manager Resources webpage |
| 1 | Provide refresher training triggered by property manager turnover or monitoring findings. | Austin Housing | Training certificates associated with current property managers |