This page uses extracted PDF text. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
Previous version is obsolete
Page 6 of 11
form HUD-50075-ST (9/30/2027)
B.4
Capital Improvements. Include a reference here to the most recent HUD-approved 5-Year Action Plan in EPIC and the date
that it was approved.
B.5
Most Recent Fiscal Year Audit.
(a) Were there any findings in the most recent FY Audit?
Y N
(b) If yes, please describe:
C.
Other Document and/or Certification Requirements.
C.1
Resident Advisory Board (RAB) Comments.
(a) Did the RAB(s) have comments to the PHA Plan?
Y N
(b) If yes, 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.
Attachment B-4
Pending Approval
A list of the most recent Fiscal Year Findings - Ending June 30, 2023.
2023-001-Low Rent Public Housing Eligibility
Two files did not contain the completed Public Housing Annual Recertification checklist.
The Authority has had turnover in the staffing who perform eligibility determinations, resulting in
eligibility being performed by less experienced and trained staff. The Authority did not follow the internal codes designed
to ensure compliance with Eligibility requirements. This is a repeat finding-prior year 2022-001.
See Attachment B-5 for additional findings.
The information presented was generally well accepted and approved.
There were several suggestions and comments on better serving residents.
Jump to an indexed page (11 of 11)