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B. <br />Annual Plan. <br />B.1 <br />Revision of PHA Plan Elements. <br />(a) Have the following PHA Plan elements been revised by the PHA since its last Annual Plan submission' <br />Y N <br />❑ ® Housing Needs and Strategy for Addressing Housing Needs. <br />❑ ® Deconcentration and Other Policies that Govern Eligibility, Selection. and Admissions. <br />• ® Financial Resources <br />• ® Rent Determination <br />❑ ® Operation and Management. <br />❑ ® Informal Review and Hearing Procedures. <br />• ® Homeownership Programs <br />• 0 Self Sufficiency Pmgrams and Treatment of Income Changes Resulting from Welfare Program Requirements. <br />• ® Substantial Deviation. <br />® • Significant AmendmentModification. <br />(b) If the PHA answerer{ yes for any clement, describe the revisions for each clement(s) <br />• The OHCD's FSS action plan was completed and approved by HUD— please refer to Appendix F <br />• The OHCD's waitlisl preferences were updated-plense refer to Appendix G <br />B.2 <br />New Activities <br />(a) Does the PHA intend to undertake any new activities related to the following in the PHA's current Fiscal Year`' <br />Y N <br />® • Project Based Vouchers <br />The OHCD is currently utilizing approximately 16 percent (including proposed) of its PBV set asides. The OHCD estimates that in 2019-2020, <br />based on availability of funding, it may Project -Base 75-120 vouchers. This follows the Annual PHA to adopt strategies and options to maintain the <br />maximum program size of the HCV Pmgram and well as to maximize utilization of available vouchers The OHCD will work with community <br />agencies and service providers to maximize resources and provide available services. <br />11.3 <br />Most Recent Fiscal Ycar Audit. <br />(a) Were there any findings in the most recent FY Audit? <br />Y N N/A <br />❑ ® ■ <br />(b) Ifyes, please describe: <br />County of Hawaii Single Audit of Financial Assistance Programs Fiscal Ycar Ended June 30, 2018- See Appendix A <br />B.4 <br />Civil Rights Certification <br />Forty HUD -5)077 PHef Certifications of Compliance with the P! -HA Plans and Related Regulations, must be submitted by the PHA as an electronic <br />attachment to the PHA Plan. <br />Please see Appendix 11 <br />B.5 <br />Certification by Stale or Local Officials. <br />Fonn HUD 50077 -SL, Certification by State or Local Officials of PHI Plans Consistency with the Consolidated Platy, must be submitted by the <br />PHA as an electronic attachment to the PHA Man. <br />Please sec Appendix C and D <br />656lskaks <br />Page 2 of 6 <br />form HUB -50075 -HCV (12 20141 <br />