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B.5 Most Recent Fiscal Year Audit. (a) Were there any findings in the most recent FY Audit? Y N N/A ❑®❑ (b) If yes, please describe: County of Hawaii Single Audit of Financial Assistance Programs Fiscal Year Ended June 30, 2020- See Appendix A C. Other Document and/or Certification Requirements. CA Resident Advisory Board (RAB) Comments. (a) Did the RAB(s) have comments to the PHA Plan? Y N ® ❑ Has not yet occurred The Resident Advisory Board (RAB) met on March 3, 2022. No comments or suggestions were made at the meeting. Please see Appendix F (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. C.2 Certification by State or Local Officials. Foran HUD 50077 -SL, Certification by State at- Local Officials of PHA Plans Consistency with the Consolidated Plan, must be submitted by the PHA as an electronic attachment to the PHA Plan. Please see Appendix B C.3 Civil Rights Certification/ Certification Listing Policies and Programs that the PHA has Revised since Submission of its Last Annual Plan. Form HUD -50077 -ST -HCV -HP, PHA Certifications of Compliance with PHA Plan. Civil Rights, and Related Laws and Regulations Including PHA Plan Elements that Have Changed, must be submitted by the PHA as an electronic attachment to the PHA Plan. Please see Appendix C Challenged Elements. If any element of the PHA Plan is challenged, a PHA must include such information as an attachment with a description of CA any challenges to Plan elements, the source of the challenge, and the PHA's response to the public. (a) Did the public challenge any elements of the Plan? Y N El Z The public commenting period is still open. All comments will be referenced in the Final Annual PHA plan. Please see Appendix G If yes, include Challenged Elements. Page 6 of 9 form HUD -50075 -HCV (03/31/2024)