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B.4 | Capital Improvements. Include a reference here to the most recent HUD-approved 5-Year Action Plan in EPIC and the date
that was approved.
Attachment B-4
Pending Approval
B.5 | Most Recent Fiscal Year Audit.
(a) Were there any findings in the most recent FY Audit?
YN
(b) If yes, please describe:
A list of the most recent Fiscal Year Findings - Ending June 30, 2023,
2023-001 -Low Rent Pubic Housing Eligibility
Two files did not contain the completed Public Housing Annual Recertification checklist.
The Authority has had tumover in the staffing who perform eligibility determinations, resuiting in
eligibility being performed by tess experienced and trained staff. The Authority did not follow the intemal codes designed
to ensure compliance with Eligibility requiremenis. This is a repeal finding-prior year 2022-061.
See Attachmeni 5-5 for additional findings.
C.1 | Resident Advisory Board (RAB) Comments.
{a) Did the RAB(s) have comments to the PHA Plan?
Y N
wo
(b) Efyes, comments must be submitted by the PHA as an attachment to the PHA Plan. PHAs must also include a narrative
describing their analysis of the RAB recommendations and the decisions made on these recommendations.
The information presented was generally well accepted and approved.
There were several suggestions and comments on better serving residents.
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