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September 28, 2017 Thomas Mullaney Executive Director, Budget Office Office of Management and Budget One Capitol Hill Providence, R.I. 02908 [email protected] BY EMAIL AND U.S.P.S. Re: Disclosure of Names of State Government Consultants R.I. Gen. Laws Section 42-90-1 Dear Mr. Mullaney: The Rhode Island Housing and Mortgage Finance Corporation (“RIHousing”) submits this annual report pursuant to the Disclosure of Names of State Government Consultants Act, Rhode Island General Laws §42-90-1 (the “Act”). Enclosed herein is a list containing the names of all persons and contractors who performed legal, medical, accounting, engineering, or other professional, technical, or consultant services to RIHousing during Fiscal Year 2017, and the amount of compensation received by each such person or firm (see Attachment A). This list is being provided to fulfill the provisions of subsection (a) of the Act. Subsection (b) of the Act requires RIHousing to disclose any contract or agreement for services, valued at $150,000.00 or more, which are substantially similar to and in replacement of work normally provided in whole or in part by employees of the agency (“Covered Services”). During Fiscal Year 2017, which ended June 30, 2017, RIHousing was a party to two contracts that could be interpreted as governing Covered Services in excess of $150,000.00. This first of these two contracts, which was also fully disclosed in RIHousing’s Annual Contracting Report for Fiscal Years 2014, 2015, and 2016, governs RIHousing’s business relationship with Titan Lenders Corp. (“Titan”) with respect to single family residential loan origination processes. Together with all applicable amendments, the Titan contract is attached to this letter as Attachment B. The second of these two contracts, which was fully disclosed in RIHousing’s Annual Contracting Report for Fiscal Year 2016, relates to RIHousing’s relationship with RSM US LLP (“RSM”), a national audit, tax, and consulting firm. RSM was originally engaged by RIHousing in 2015 to perform an assessment of RIHousing’s information technology capabilities, which services were not substantially similar to or in replacement of work normally performed by agency employees.

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September 28, 2017 Thomas Mullaney Executive Director, Budget Office Office of Management and Budget One Capitol Hill Providence, R.I. 02908 [email protected] BY EMAIL AND U.S.P.S. Re: Disclosure of Names of State Government Consultants R.I. Gen. Laws Section 42-90-1 Dear Mr. Mullaney: The Rhode Island Housing and Mortgage Finance Corporation (“RIHousing”) submits this annual report pursuant to the Disclosure of Names of State Government Consultants Act, Rhode Island General Laws §42-90-1 (the “Act”). Enclosed herein is a list containing the names of all persons and contractors who performed legal, medical, accounting, engineering, or other professional, technical, or consultant services to RIHousing during Fiscal Year 2017, and the amount of compensation received by each such person or firm (see Attachment A). This list is being provided to fulfill the provisions of subsection (a) of the Act. Subsection (b) of the Act requires RIHousing to disclose any contract or agreement for services, valued at $150,000.00 or more, which are substantially similar to and in replacement of work normally provided in whole or in part by employees of the agency (“Covered Services”). During Fiscal Year 2017, which ended June 30, 2017, RIHousing was a party to two contracts that could be interpreted as governing Covered Services in excess of $150,000.00. This first of these two contracts, which was also fully disclosed in RIHousing’s Annual Contracting Report for Fiscal Years 2014, 2015, and 2016, governs RIHousing’s business relationship with Titan Lenders Corp. (“Titan”) with respect to single family residential loan origination processes. Together with all applicable amendments, the Titan contract is attached to this letter as Attachment B. The second of these two contracts, which was fully disclosed in RIHousing’s Annual Contracting Report for Fiscal Year 2016, relates to RIHousing’s relationship with RSM US LLP (“RSM”), a national audit, tax, and consulting firm. RSM was originally engaged by RIHousing in 2015 to perform an assessment of RIHousing’s information technology capabilities, which services were not substantially similar to or in replacement of work normally performed by agency employees.

Thomas Mullaney September 28, 2017 Page 2

Following this assessment, however, RIHousing entered the attached supplemental agreements with RSM (see Attachment C) to provide managed services, strategic planning, system improvement, plan implementation, and as-needed SQL database support, including providing a full-time network manager on a temporary basis while RIHousing reconfigures its relevant IT job descriptions and recruits for permanent staff replacements. These supplemental agreements remain in effect. Please contact me if you have any questions or require additional information. Very truly yours,

Corinne Myers Deputy General Counsel

ATTACHMENT A

September 26, 2017

Thomas Mullaney

Executive Director, Budget Office

Office of Management and Budget

One Capital Hill

Providence, RI 02908

[email protected]

Listed below please find the required "Disclosure of State Government Consultants", per section 42-90-1 of

the RI General Laws, for Rhode Island Housing, year ending June 30, 2017

To whom paid or due Purpose Amount

ABM GROUP, LLC ANALYTICAL CONSULTING 7,200.00

ACCARDO LAW OFFICE LEGAL SERVICES 1,200.00

ADFITECH, INC QUALITY CONTROL SERVICES 141,511.35

AGILITY RECOVERY SOLUTIONS DISASTER RECOVERY PLANNING 895.00

AMC APPRAISAL APPRAISAL SERVICES 14,150.00

APPRAISAL RESOURCE COMPANY APPRAISAL SERVICES 11,450.00

APPRAISAL SOLUTIONS APPRAISAL SERVICES 13,900.00

APPRAISERI APPRAISAL SERVICES 15,700.00

AVANTUS, LLC CREDIT BUREAU SERVICES 1,207.04

BLACK KNIGHT TECHNOLOGY SERVICING SYSTEM CONSULTANT 31,644.63

BONZ AND COMPANY INFORMATION TECHNOLOGY SERVICES 13,800.00

BROWN RUDNICK LEGAL SERVICES 35,167.90

BUDLONG APPRAISAL APPRAISAL SERVICES 14,725.00

BUTLER & ASSOCIATES HUMAN RESOURCES CONSULTING SERVICES 100,438.50

C.M.I. APPRAISALS, INC. APPRAISAL SERVICES 1,700.00

CAINE MITTER FINANCIAL ADVISORY SERVICES 353,474.53

CAREWORKS USA, LTD PERSONNEL SERVICES 4,548.60

CARLUCCI & DUGAN ACCOUNTING SERVICES 8,000.00

CFX INCORPORATED QUANTITATIVE CONSULTANTS 325,785.00

CITRIN COOPERMAN ACCOUNTING SERVICES 53,353.00

COLTON ASSOCIATES, INC. APPRAISAL SERVICES 2,000.00

CONNIE GROSCH PHOTOGRAPHY ADVERTISING 608.35

CORELOGIC TAX SERVICES LLC APPRAISAL SERVICES 90.75

DK COMMUNICATIONS COMMUNICATIONS CONSULTANT 246,374.04

DOUGLAS APPRAISAL APPRAISAL SERVICES 14,325.00

DUN & BRADSTREET CREDIT BUREAU SERVICES 2,400.00

EASTERN APPRAISAL APPRAISAL SERVICES 12,850.00

EFPR GROUP ACCOUNTING SERVICES 18,000.00

E-OSCAR CREDIT BUREAU SERVICES 120.00

EXPERIAN CREDIT BUREAU SERVICES 1,002.00

FINANCIAL PRINTING SERVICES PRINTING SERVICES 2,133.79

FRANKE CONSULTING POLICIES AND PROCEDURES CONSULTING 34,706.09

GALLAGHER BENEFIT SERVICES INC SALARY CONSULTANTS 32,575.00

GLENN ANDREONI TITLE SEARCH SERVICES 450.00

GREAT AMERICAN APPRAISAL APPRAISAL SERVICES 17,875.00

GRETCHEN ERTL PHOTOGRAPHY ADVERTISING 11,519.30

HAPPY SOFTWARE INFORMATION TECHNOLOGY SERVICES 946.69

HARRISON LAW ASSOC. LEGAL SERVICES 1,112.00

HAWKINS, DELAFIELD & WOOD LLP LEGAL SERVICES 40,589.64

HIGGINS, CAVANAGH & COONEY LLP LEGAL SERVICES 1,395.10

HINCKLEY, ALLEN & SNYDER LLP LEGAL SERVICES 6,767.00

HOUSING INNOVATIONS POLICIES AND PROCEDURES CONSULTING 24,819.25

IDEAL REALTY SERVICES APPRAISAL SERVICES 16,075.00

IOLABS, INC. ADVERTISING 6,152.00

JAMIE MOORE APPRAISAL APPRAISAL SERVICES 14,250.00

KARR PRINT & DESIGN ADVERTISING 595.00

KEYSTONE CONSULTING GROUP APPRAISAL REVIEW 6,150.00

KT COMMUNICATIONS COMMUNICATIONS CONSULTANT 9,035.00

KUTAK ROCK LLP LEGAL SERVICES 15,686.91

LAW OFFICES OF T. MADONNA LEGAL SERVICES 1,550.00

LERETA, LLC TAX SERVICES 76,726.00

LGC&D LLP ACCOUNTING SERVICES 63,545.00

LOFFREDO & SCIOTTI TITLE SERVICES 600.00

LOGICEASE SOLUTIONS QUALITY CONTROL SERVICES 5,411.68

MCGUNAGLE HENTZ LEGAL SERVICES 13,487.50

MERSCORP INC. MORTGAGE SERVICES 36.85

METASOURCE LLC TAX COMPLIANCE SERVICES 2,450.00

MOODY'S INVESTORS BOND RATING SERVICES 180,700.00

MORGAN STANLEY UNDERWRITING SERVICES 1,531,894.84

NAN MCKAY & ASSOC. INSPECTIONS 58,206.00

NAS APPRAISAL SERVICES APPRAISAL SERVICES 14,750.00

NATIONAL HOUSING SERVICES LLC INSPECTION SERVICES 2,350.00

NEW ENGLAND NEWSCLIP MEDIA MONITORING SERVICES 2,716.97

NEW HARBOR GROUP COMMUNICATIONS CONSULTANT 153,000.00

NIXON PEABODY LEGAL SERVICES 156,954.49

PEAK PERFORMANCE RESOURCES POLICIES AND PROCEDURES CONSULTING 10,697.90

PMA- HEFFERNAN CONSULTING MANAGEMENT DEVELOPMENT SERVICES 6,600.00

PRESCOTT APPRAISAL APPRAISAL SERVICES 14,900.00

PROPERTY INSIGHT LLC APPRAISAL SERVICES 1,700.00

REILLY APPRAISAL APPRAISAL SERVICES 13,925.00

RISK CONTROL 360 LLC SAFETY CONSULTING SERVICES 405.00

RIVERSIDE ADVISORS LLC PLANNING CONSULTING SERVICES 4,068.75

ROBERTS CARROLL FELDSTEIN & PEIRCE TITLE SERVICES 11,087.40

RSM US LLP RISK ASSESSMENT SERVICES 438,470.00

SEASONED PARTNERS STRATEGIC PLANNING 40,415.54

SPILLANE CONSULTING COMPLIANCE SUPPORT SERVICES 2,042.00

STANDARD AND POOR'S RATING AGENCY 109,000.00

STONE BRIDGE APPRAISAL APPRAISAL SERVICES 8,850.00

TALX CORPORATION CUSTOMER VERIFICATION SERVICES 12,775.90

THE APPRAISAL AARDVARKS APPRAISAL SERVICES 100.00

THE BANK OF NEW YORK MELLON TRUSTEE SERVICES 263,993.47

THEBIGWORD TRANSLATION SERVICES 1,947.46

TITAN LENDERS CORP POST CLOSING SERVICES 370,752.50

TRANSUNION CREDIT BUREAU SERVICES 2,502.20

UNION STUDIO ARCHITECTURE ARCHITECTURE CONSULTING 22,819.95

UNITED APPRAISAL APPRAISAL SERVICES 16,700.00

WHITE APPRAISAL APPRAISAL SERVICES 15,850.00

5,324,435.86

Sincerely,

Dora M. Garcia

Controller

Dora M. Garcia

Controller

ATTACHMENT B

ATTACHMENT C