Corina Nelson

• Manage 10+ team members
• Onboarding new team members training
• Fulfills orders that guest place online

• I have over 15 years of Section 8 Multifamily Affordable financial experience.
• I assist with properties with Acquisitions and Dispositions transactions.
• I provide training to new Affordable Housing management agencies
• My focus is Section 8 Contract Renewals, Ledger clean-up, HUD Secure Systems (WASS), TRACs errors and EIV Repayment Agreements. Website: Sec8consulting.com

• Managed over $17 million in grants accounts receivables
• Liaison between state and federal agencies
• Generate and deliver monthly budget reports to field operators
• Processes month-end close for ADW! (Arapahoe/Douglas County Workforce grants)

• Managed 5 Section 8 Affordable Multifamily properties
• Managed the Housing Voucher team of 6 team members
• Managed the waiting list process to ensure proper placement of applicants and monitors accuracy of screening
• Assist with inspections at all properties, including initial, annual, pre-move out, move out, and REAC inspections.
• Managed vacant turnover procedures.
• Prepared all monthly accounting reports, by property, and Voucher programs

• Managed compliance efforts, reporting and audits.
• Reduced risk exposure for the company by identifying and addressing areas of noncompliance.
• Reviewed documents, files, transcripts, and other records to assess compliance and potential risk.
• Prepared records and data for regular audits.
• Improved communication channels between departments by establishing regular meetings and reporting structures related to compliance matters.

• Oversaw $100M annual rent revenue and Resident Service Coordinator Grant programs.

• Extensive Experience in Section 8 Contract Renewal & Rent Increase Submissions

• Responsible for ensuring the Section 8 HAP and eLOOCs Grant Vouchers are submitted and paid monthly.

• Implemented programs, policies, and practices to ensure that all business units are in compliance with federal, state, and local regulatory requirements.

• Liaison between HUD, Contract Administrators, outside legal counsel and Aimco team members

• Prepared compliance reports to present to management and responded to all Senior Leader's questions on affordable monthly and quarterly reviews.

• Ordered all Rent Comparability Studies with Real Estate Appraisers, as well as conducting internal market surveys

• Trained Aimco's Accounting department in Indianapolis, Indiana on Affordable Property Stale dated checks and HAP Vouchers payment posting.

• Departmental records retention coordinator

· Provided support to site managers and office team members with Accounting Month-End (AME), voucher posting, re-payment agreements, General Ledgers and accounts receivable.

• Trained Community Managers in resident and subsidy ledger reviews. In addition to repayment agreements in accordance with HUD guidelines.

Financial Analyst II May 2009 – January 2013

• Oversaw a 60-property portfolio

• Processed contract renewals - OCAF, Budget Based Rent Increase, AAF and Utility Allowance Analysis

• Processed Monthly HAP Vouchers and corrected any TRACs errors

Accounting Specialist II July 2006 – May 2009

• Overseeing Tymetrix Legal invoices

• Processed all invoices from letters R-Z and expense Reports

• Trained all new A/P teammates