" The game's isn't over until it's over.“ Yogi Berra Update on Technical Monitoring MCAAA Summer Conference

DOE-ARRA Projection Total Units 31,334 File reviews 3,134 Site reviews 1,567 Update on Technical Monitoring MCAAA Summer Conference

“ Baseball is ninety percent mental. The other half is physical." Yogi Berra

DOE ARRA G.O. Reviewed Michigan's QA’s and increased some agency reviews from the minimum percentages. No longer 10% & 5%

Why you ask?

Air sealing?

Sealed ducts?

Kitchen exhaust…

“I did it myself”

"If people don't want to come out to the ballpark, how are you going to stop them?“ Yogi Berra Update on Technical Monitoring MCAAA Summer Conference

The review starts with a Quality Assurance Notice Update on Technical Monitoring MCAAA Summer Conference

Contractor/Crew Review Contractor/ Inspector File Review Contractor/Inspector Identify one or both (if both, list and include all applicable information) Name DBA or Company Name CEO/Owner/Sole Proprietor/LLC Own er Sole PropLLCCEO Residential Builder/ Mechanical/Electrical/Plumbing/ Maintenance & Alterations License Res. Build er Licen se Mech. Licens e Elec. Or Plum b. Licen se Maint. & Alt. Licen se Name on License (List all) Expiration Date and/or Certification DateDate Certification- Weatherization Inspector Lead Renovator/Lead Supervisor WAP Insp. Cert Lead Renvtr. Lead Supe r (List all) Expiration Date and/or Certification DateDate Lead safe Weatherization Training & Date of Training Yes/ NoDate IAQ (Mold) Training & Date of Training Yes/ NoDate Proof of Insurance Yes/ No Type - Automobile, Liability, POI, Workers Comp,Auto Liabilit yPOI Wkr Comp Contract Yes/ No Sub-Contractor(s) If Sub - Contractor repeat Line information)

You've got to be very careful if you don't know where you are going because you might not get there." Yogi Berra Update on Technical Monitoring MCAAA Summer Conference

Furnace replaced No sizing of the furnace in the file. Manual J? NEAT? NEAT identifies measures to be installed, BUT not installed. Agency response: We ran the NEAT to size the furnace, but did not think we had to install all of those other measures or to the full extent of the measure.

Non-SOM or Agency Certified Inspector performed pre/post Inspection on dwellings FINDING Pre and Post Inspector same person… Comment on this - a Contractor requests the same post inspector on all of their jobs? Post Inspector never finds any observations or reports any corrective actions to be taken?

CFL locations and Contractor/Crew installation not completed FINDING Lead pamphlet was delivered, and signed. But work did not start within 60 days Pre 1978 construction - NO LSW costs for wall insulation

Job costs don’t match up - job cost report $ cost center page $ What was the extra charges? Change Order? Nope 80 Sq. Ft. identified for Box sill insulation…Contractor billed for 696 sq. ft. of box sill. (The contractor was paid for the billed amount)

"It's like deja vu all over again.“ Yogi Berra Update on Technical Monitoring MCAAA Summer Conference

Observations turn into Findings when not corrected, and Findings can and have turned into disallowed costs.

"We made too many wrong mistakes." Yogi Berra Update on Technical Monitoring MCAAA Summer Conference