The Department shall: 1. Review loan recommendations and decide whether to authorize a loan and advise the Contractor that closing the loan is authorized; 2. Review all deliverables and authorize payments; 3. Review the Contractor's invoices for accuracy, thoroughness, and process in accordance with Section 215.422, F.S.; 4. Review and approve the assignment of all Department DRLP personnel, both initially assigned, and any subsequent changes; 5. Respond to inquiries or requests from Contractor within 48 hours of receiving the inquiry and/or request; 6. Maintain the Department’s DRLP Portal and all the records uploaded to the Department’s DRLP Portal; and 7. Assist the Contractor in validating the applicant’s use of the loan proceeds and completion of any improvements made in accordance with the loan application.
