California LIHTC Compliance

CTCAC compliance
reviews in minutes,
not hours.

Provenaut automates tenant file review for California LIHTC management companies. Drop in a PDF, get a full CTCAC deficiency report — income limits, rent checks, signatures, and draft correction letters — in 3–4 minutes.

Built for California CTCAC monitoring
Fully offline — PII stays on your machine
No Yardi required
Provenaut — TIC Review
TIC_Property_42_Unit_108.pdf
184 pages · Sacramento County · 60% AMI
Analyzing submission… 3m 42s
HCD Income Limit — 3 person HH PASS
Gross Rent vs. CTCAC 60% Limit FAIL
All Adult Signatures Present PASS
Asset Imputation — Review Needed REVIEW
Certification Date — Within Window PASS
1 deficiency found Deficiency letter drafted
3–4min
Per full CTCAC
tenant file review
1,200+
CTCAC-monitored
properties in California
7
Document types
recognized automatically
100%
Offline — no PII
ever leaves your machine

CTCAC compliance is
still a manual process.

Compliance officers spend hours cross-referencing HCD income tables, CTCAC rent limits, and supporting documents — for every property, every year.

Hours per submission

A single 200-page CTCAC tenant file can take 45–90 minutes to review manually against income limits, rent limits, and regulatory requirements.

📋

No purpose-built software

Yardi and standard property management platforms don't check against California-specific CTCAC rules, HCD AMI tables by county, or CTCAC rent limits by AMI tier.

🔒

PII can't go to the cloud

Tenant files contain SSNs, income data, and household information. Cloud-based tools introduce privacy and data security risk that most management companies aren't comfortable with.

3–4 minutes per submission

Provenaut processes a full CTCAC submission — including all supporting documents — in under 4 minutes on a standard office PC.

🎯

Built specifically for CTCAC

Every California county, every AMI tier, every CTCAC rent limit — embedded directly. Not a generic tool with a compliance module bolted on.

💻

Runs entirely on your machine

Provenaut is a desktop application. All AI processing happens locally. Tenant PII never touches a server — not ours, not anyone's.

Everything CTCAC looks for.
Nothing you have to configure.

Every California county. Every AMI tier. Every form type your tenants submit. Provenaut knows them all.

📑

Tenant Income Certifications

Income verified against HCD AMI limits by county, household size, and year. Asset imputation at passbook rate. Student rule exceptions flagged automatically.

HCD income tables — all 58 CA counties
Asset imputation calculation
Signature verification — all adult members
Certification date window check
🏢

Annual Owner Certifications

Set-aside percentages verified against regulatory agreements. Unit roll reviewed for missing or out-of-cycle certifications. Owner signature confirmed.

CTCAC set-aside % compliance
Unit-level cert date tracking
Uncertified occupied unit detection
Gross rent floor compliance
📄

Supporting Documents

Bank statements, pay stubs, W-2s, 1040s, and SSI award letters — recognized and extracted automatically, regardless of format or institution.

All major bank statement formats
Pay stub annualized income calculation
IRS W-2 Box 1 and Schedule C/E
SSI vs SSDI benefit type identification

Drop in a PDF.
Get back a compliance report.

Four steps. No configuration. No training. No IT department required.

📂
1

Drop in your PDF

Drag your CTCAC submission — TIC packet, annual cert, or financial statement — into Provenaut.

~3 seconds
🔍
2

AI identifies every form

Provenaut automatically recognizes each document type — TIC forms, bank statements, pay stubs, and more.

~30 seconds
⚖️
3

Checks against CTCAC rules

Every field is verified against HCD income tables, CTCAC rent limits, signature requirements, and cert date windows.

~2–3 minutes
📋
4

Export the report

Download a full deficiency report with plain-English explanations and draft correction letters in CTCAC-standard language.

Instant

Your tenant data never
leaves your office.

Provenaut is a desktop application. All AI processing runs locally on your machine. We designed it this way intentionally — tenant PII should never be in someone else's cloud.

🖥
Runs 100% on your machine

The AI model, OCR engine, and compliance rules run locally. No data is transmitted during processing.

🔐
No cloud storage

Tenant names, SSNs, income figures, and household data are stored only in a local database on your PC.

📡
One outbound ping — license only

The only internet activity is a daily license validation check. No document data is ever transmitted.

Data Flow Diagram
Your PDF
Provenaut AI
(local)
Compliance Report
(local)
Tenant PII
Cloud / Internet
x
Provenaut only contacts the internet once — a lightweight license check on app launch. No tenant data, filenames, or document content is ever included.
Now Scheduling Demos

Book a Demo
with Provenaut

20 minutes. Live screen share. See a real CTCAC tenant file processed from start to finish. No commitment required.

We'll reach out within 1 business day to schedule your session.