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sa +v9T <br />6 � "� <br />�k � <br />t � � y■,� Q yy 4 � J4'� ;y';y, AKK m'1"?ry' yti * ,4 ➢+ Y Y" W� � Xv5 U 'n � � J <br />�M�$�iR! �'f �f! ��� SE"S'[ "A Y'P" � lv✓ 4 ?*�mN'fl r� 5 1 2' 111& e'h $ dk A h Y <br />.I r <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 />❑ ® Self Sufficiency Programs and Treatment of Income Changes Resulting from Welfare Program Requirements, <br />❑ ® Substantial Deviation. <br />® ❑ Significant Amendment/Modification. <br />(b) If the PHA answered yes for any element, describe the revisions for each element(s): <br />• The OHCD's waitlist selection preferences were updated- please refer for Appendix F <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 PHA estimates that in 2021, based on <br />availability offending, it may Project -Base 75-120 vouchers. This follows the Annual PHA plan to adopt strategies and options to maintain the <br />maximum program size of the HCV Program and well as to maximize utilization of available vouchers and funding allocations. The PHA will work <br />with community agencies and service providers to leverage resources and provide available services. <br />B.3 <br />Most Recent Fiscal Year Audit. <br />(a) Were there any findings in the most recent FY Audit? <br />Y N N/A <br />110 <br />(b) If yes, please describe: <br />County of Hawaii Single Audit of Financial Assistance Programs Fiscal Year Ended June 30, 2019- See Appendix A <br />BA <br />Civil Rights Certification <br />Forin HUD -50077, PHA Certifications of Compliance with the P11A Plans and Related Regulations, must be submitted by the PHA as an electronic <br />attachment to the PHA Plan. <br />Please see Appendix B <br />B.5 <br />Certification by State or Local Officials. <br />Fonn HUD 50077 -SL, Certification by State or Local Officials ofPHA Plans Consistency with the Consolidated Plan, must be submitted by the <br />PHA as an electronic attachment to the PHA Plan. <br />Please see Appendix C <br />Page 2 of 7 form HUD -50075 -HCV (12/20 t 4) <br />