2008-04-09 (Report)
CITY OF ENCINITAS
HOUSING AUTHORITY
AGENDA REPOllT
Meeting Date: April 9, 2008
TO:
Chairperson and City of En ci 11 it as Housing Authority Board
Phil. Cotton, EXiYcutive Directol~
VIA:
FROM:
rick Murphy, Planning & Buildin
Oil Barefield, Rousing Ooordi11ato1'
SUBJECT: A.ppi'oval of the FY2008-09 Allnu.al Ptihli > ousing Agency Plan of the City of
EncinitasHousing Authority
BACKGROUNI): As a Public Housing Agency (PRA}, the City of Ellcinitas Housing
Authority (EHA) is rcquircd.to prepare a five-year PHA Plall in compliance with the Quality
HousingalldWork R,t:lSPOllSibility Act of 1998. TIle PHA Plan identifies the housing needs of
lower incolllel1ouseholds on the waiting list for the Section 8 Rousing Choice Voucher program.
The plan inclucles goals,ohj.ectives, and priorities to meet those needs over the next five years.
Additionally, theBHATll.usl fileartllual updates to the fiV'e-yearplan,cven if thereal'c no
changes. .
ANALYSTS:'J'hef'iscalyear{FY) 2008-09 (1uly 1,2008- JUlle 30.,20(9) An1mal PHA Plan is
prcsentedas Attachment "A" to this.repOlt. There are no changes from the prior yearplall. The
AnllualPUA Plc.tnoutlines fhegonls, objectives, and priorties for the rental asslstfU1Geilnd related
activitiesdur111g the UPCQrnil1gprogram year. The ERA expects toreceivetwproxiinately $1.1
mil]jonfrom the U.S. Department of Housing and Urban Development (HUD) tbr rental
assista1lce to 136 f1'llllHies through theSectioh 8 Housing Choice Voucher progtc.\m. The draft
Annual PHAPloll wasnoticcdfoT publicrcview and publiccomnlcnt On the City's website and
localllcwspaper.
FISCAL AN]) STAFF IMPACT: This is an on-going program. The EUA anhclpates
. receiving apptO~imate]y $1.1 ntillion of HUD func}s for FY2008-09 to provide rental assistance
to 136 families.
RECOMMENDATION: Approve the FY2008-09 Annual PHA Plan and authorize the
Executive Director to execute and transmit the Annual PHA Plan to HUD with required PHA
certifIcations.
ATTACIIMENTS:
"A" - FY2008-09 Annual PITA Plan
10
Attachment '~A"
FY2008-09 Annual PHA Plan
11
PHA Plans
U.S. Department of Housing and
Urban Development
Office of Public and Indian
Housing
OMB No. 2577-
0226
(exp. 08/31/2009)
Streamlined Annual
Version
This infonnation collection is authorized by Section 51 I ofthe Quality Housing and Work Responsibility Act, whicb added a new
section 5A.to the U.S. Housing Act of 1937 that introduced 5~year and a11l11,1al PHA Plans. The full PHA plan provides a ready source
for interested parties to locate basic PHA policies, rules, and requirements concerning the PHA's operations, programs, and services,
and infonns HUD, families served by the PHA, and membersQf the public of the PHA's mission and strategies for serving tbe needs
oflow-income and very low-income families. This fonn allows eligible PHAs to make a streamlined annual Plan submission to
HUD consistent with HUD's eff0l1s to provide regulatory relieffor cCl1ain types of PH As. Public rep0l1ing burden for tbis
infonnation collection is estimated to aVCl'3ge I I .7 hourspCl' response, including the time for reviewing instlUctions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of infonnation. HUD
may not collect this infonnation and respondents are not required to complete this fonn, unless it displays a currently valid OMB
Control Number.
Privaey Act Notice. The United States Department of Housing and Urban Development, Federal Housing Administration, is
authOlized to solicit the infonnation requested in this fonn by virtue of Title 12, U.S. Code, Section l701 et seq., and regulations
promulgated thereundCl'. at Title 12, Code of Federal Regulations. Infonnation in PHA plans is publicly available,
Streamlined AnnualPHA Plan
for Fiscal Year: 2008 - 09
City of Encinitas Housing Authority
NOTE: This PHA Plan template (HUD-50075-SA) is to be completed In accordance with instructions
contained in previous NoticesPIH 99~33 (HA),99-51 (HA), 2000-22 (HA),2000-36 (HA), 2000-43
(HA), 2001-4 (HA), 2001-26 (HA), 2003-7 (HA), and any related notices HUD may subsequently
issue.
fonn HUD-S007S-SA (4/30/2003)
12
PlfA Name: City of Ellcinitas Housing AuthOlity
HA Code: CAl 55
Streamlined Annual Plan for Fiscal Year 2008-09
Streamlined Annual PHA Plan
Agency Identification
PHA Name: City of Encinitas Housing Authority
PHA Number: CA155
PHA Fiscal Year Beginning: 2008/09
f
PHA Programs Administered:
DPublic Housing and Section 8 [gISection 8 Only DPublic Housing Only
Number of public housing units: Number of 88 units: Number of public housing units:
Number of88 units: . .
DPHA Consortia: (check box ifsubmitting a joint PHA Plan and complete table)
Participating PHAs PHA Program(s) Included in Programs Not in # of Units
Code the Consortium the Consortium Each Program
Participating PHA 1:
Participating PHA 2:
Participating PHA 3:
PHA Plan Contact Information:
Name: Ron Barefield
TDD: (760) 633-2700
Phone: (760) 633-2724
Email: rbarefield@ci.encinitas.ca.us
Public Access to Information
Information regarding any activities outlined in this plan can be obtained by contacting: (select aU that apply)
[8J PHA's main administrative office 0 PHA's development management offices
Display Locations for PHA Plans and Supporting Documents
The PHA Plan revised policies or program changes (including attachments) are available for
public review and inspection. [g] Yes 0 No.
If yes , select all that apply:
~ Main administrative office of the PHA
o PHA development management offices
o Main administrative office of the local, county or State government
o . Public library 0 PHA website D Other (list below)
PHA Plan Supp011ing Documents are available for inspection at: (select all that apply)
~ Main business office of the PHA D PHA development management offices
D . Other (list below)
(
\
Page 4 ofl9
(04/3r~03)
lonn HUD-S007S-SA
PHA Name: City of Encinitas Housing Authority
HA Code: CAl 55
Streamlined Annual Plan for Fiscal Year 2008-09
Streamlined Annual PHA Plan
Fiscal Year 2008-09
[24 CFRPart 903.12(c)]
Table of Contents
. .... ,.... . .. ........ ....... . . [24CFR903.7(r)J. ....... ............... .
.p~oylde a table ofcontents'forthr plan,includinglj~plicablelidditional requiremeIits;aiida listofsuppbrting
<qbtriin~nts av~jl~!~)~e .totjpubJ~c :iri$pectiO:n~_ . .- <, ,-. :;:.": ...-:-':~ : '. . -,
A. PHA PLAN COMPONENTS
o 1. Site-Based Waiting List Policies
903.7(b)(2) Policies on Eligibility, Selection, and Admissions
o 2.. Capital Improvement Needs
903.7(g) Statement of Capital Improvements Needed
I:8J 3. Section 8(y) Homeownership
903.7(k)(1)(i) Statement of Homeownership Programs
~ 4. Project-Based Voucher Programs
o 5. PHA Statement of Consistency with Consolidated Plan. Complete only ifPHA has changed any policies,
programs, or plan components from its last Annual Plan.
I:8J 6. Supporting Documents Available for Review
07. Capital Fund Program and Capital Fund Program ReplacementHousing Factor, Annual
Statement/Performance and Evaluation Report
o 8. Capital Fund Program 5-Year ActionPlan
B. SEPARATE HARD COPY SUBMISSIONS TO LOCAL HUD FIELD OFFICE
Form HUD~50076, PHA Certifications o{Comvliance with the PHAPlans and Related Regulations:
Board Resolution to Accomvanv the Streamlined Annual Plan identifying policies or programs the PHA
has revised since submission of its last Annual Plan, and including Civil Rights certifications and
assurances the changed policies were presented to the Resident Advisory Board for review and comment,
approved by the PHA governing board, and made available for review and inspection at the PHA's
:~~i\~~~~~:1:~i~ii1g..tSr.:FQim~1~,caPitatlRU~~tRt()gtalfi .€CF:~),~t~j~{s;,',j.;~,~r~j~WWj.~;~.'; ...,.::..... .....
Form HUD-50070, Certification {or a Drug-Free Workvlace;
Form .HUD;.50071, Certification o{Pavments to Influence Federal Transactions; and
Form SF-LLL &SF-LLLa, Disclosure o{Lobbvinz Activities.
Page 5 of 19
(04/3r~03)
tbnn nUD-S0075-SA
PHA Name: City of Encinitas Housing Authority
HA Code: CAl55
Streamlined Annual Plan for Fiscal Year 2008-09
1. Site-Based Waiting Lists (Eligibility. Selection. Admissions Policies)
[24 CFl)P~Tt903.12(G), 903.7(b)(2)] ..... ...
I;:~enlPtions:;'S~QtIon,Ki:mly PHAsare'rt'Ot.rt;quired to cqnipl~te:thiscomp6nent.
A. Site-Based Waiting Lists-Previous Year
I. Has the PHA operated one or more site-based waiting lists in the previous year? If yes,
complete the following table; if not skip to B.
Site-Based Waiting Lists
. .
Development Date Initiated Initial mix of Racial, Current mix of Percent change
Information: Ethnic or Disability Racial, Ethnic or between initial
(Name, number, Demographics Disability and current mix
location) Demographics since of Racial, Ethnic,
Initiation of SBWL or Disability
demographics
2. What is the number of site based waitinglist developments to which families may apply atone time? .
3. How many unit offers may art applicant turn down before being removed from the site-based waiting list?
4. 0 Yes D No: Is the PHA the subject of any pending fair housing complaint by HUD or any court order
or settlement agreement? If yes, describe the order, agreement or complaint and describe how use of a site-
based waiting list will not violate or be inconsistent with the order, agreement or complaint below:
B. Site-Based Waiting Lists - Coming Year
If the PHA plans to operate one or more site-based waiting lists in the coming year, answer
each of the following questions; if not, skip to next component.
. 1. How many site-based waiting lists will the PHA operate in the coming year?
2. DYes D No: Are any or all ofthe PHA's site-based waiting lists new for the upcoming year (that is, they
are not part of a previously-HUD-approved site based waiting list plan)?
If yes, how many lists?
3. 0 Yes D No: May families be on more than one list simultaneously
If yes, how many lists?
4. Where can interested persons obtain more information about and sign up to be on the site-based waiting lists
(select all that apply)?
D PHA main administrative office
D All PHA development management offices
o Management offices at developments with site-based waiting lists
D At the development to which they would like to apply
o Other (list below)
Page 6 of 19
(04/3~~03)
fonn HUD-50075-SA
PHA Name: City of Encinitas Housing Authority
HA Code: CAI55
Streamlined Annual Plan for Fiscal Year 2008-09
2. Capital Improvement Needs
[24 CFR Part 903.12 (c), 903.7 (g)J
Exetpptipns:. SectioiJ 8 orily J?JfA.S3:i;e :i1ot require(J tg,,9~mDletethis compoD,~i:tt..
j : "-';- .'.~:
A. Capital Fund Program
1. 0 Yes 0 No
Does the PHA plan to participate in the Capital Fund Program in the upcoming year? If
yes, complete items 7 and 8 of this template (Capital Fund Program tables). Ifno, skip to
B.
2. 0 Yes 0 No: .
Does the PHA propose to use any portion of its CFP funds to repay debt incurred to
finance capital improvements? If so, the PHAmust identifY in its arumal and 5-year
capital plans the development(s) where such improvements will be made and show both
how tbe proceeds of the financing will be used and the amount of the annual payments
required to service the debt. (Note that separate HOO approval is required for such
financing activities.).
B. .. . HOPE VIand })ublic Housing Developmenta~d Replacement Activities (Non-Capital Fund). .
AppliCability: AJlPHAs adminlsteriI).?> public housing;_ JcI,entif)ranyappr()ved HOPE VI andJorpublic housing
development or replacement activitiesl~ot<iescribed in 'tlieGllpitalFundProgram Annual State~ent.
1. 0 Yes 0 No: Has the PHA received a HOPE VI revitalization grant? (ifno, skip to #3; if yes, provide
responses to the items on the chai1located on the next page, copying and completing as
many times as necessary).
2. Status of HOPE VI revitalization grant(s):
HOPE VI Revitalization GrantStatus
a. Development Name:
b. Development Number:
c.Status of Grant:
DRevitalization Plan under development
DRevitalization Plan submitted, pending approval
DRevitalization Plan approved
OActivities pursuant to an approved Revitalization Plan underway
3. 0 Yes 0 No:
Does the PHA expect to apply for a HOPE VI Revitalization grant in the
Plan year?
If yes, list development name(s) below:
4. 0 Yes 0 No:
Will the PHA be engaging in any mixed-finance development activities for public housing.
in the Plan year? If yes, list developments or activities below:
Page7ofl9
(04/30-ffi03 )
fonn HUD-SOO7S-SA
PHA Name: City ofEncinitas Housing Authority
HA Code:.CAI55
streamlined A1mual Plan for Fiscal Year 2008-09
5. 0 Yes 0 No: Will the PHA be conducting any other public housing development or replacement activities
not discussed in the Capital Fund Program Annual Statement? If yes, list developments or
activities below: .
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3. _Section B 'Tenant Based 1\ssistanc~--Section B(y) Homeowllership _Prof!ra~
14fah~]lcanI~\ r~j~r:~]!:ft'lfUirt~rl()~lv~~\~jID~~@lk\(;i\"i\'J ~:::~_"I~<;:,<>:' -_ :_: /J,"::-- : ----",7i,~'''- -~-- <,
ttr;r "2 li "_~,.. - _ _ ) "'.<:.~ ~ _ ~ ~,\},' ~~ flU _, _ _ _ _ >:: ~ ~_~' ~
1. I2J Yes 0 No:
Does the PHA plan to administer a Section 8 Homeownership program pursuant to
Section 8(y) of the U.S.HA of1937, as implemented by 24 CFR part 982 ? (If "No",
skip to the next component; if "yes", complete each program description below (copy and
complete questions for each program identified.)
2. Program Description:
a. Size of Program
I2J Yes 0 No:
Will the PHA limit the number offamilies participating in the Section 8 homeownership
option?
If the answer to the question above was. yes, what is the maximum number of participants
this fiscal year? Q
b. PHA-established eligibility criteria
DYes I2J No: Will the PHA's program have eligibility criteria for participation in its Section 8
Homeownership Option program in addition to HUD criteria?
If yes, list criteria:
c. What actions will the PHA undertake to implement the program this year (list)?
Housing costs in the City ofEncinitas are typically beyond the purchasing ability oflciwer income households, the
only housing that lower income households may afford are income restricted housing developed and sold under the
City's affordable housing programs. These affordable homes have resale restrictions to ensure the affordability for
30 ~ 55 years. The City of Encinitas Housing Authority will notify potential participants of any affordable
homeownership opportunities that become available.
3. Capacity of the PHA to Administer a Section 8 Homeownership Program:
The PHAhas demonstrated its capacity to administer the program by (select illl that apply):
o Establishing a minimum homeowner downpayment requirement of at least 3 percent of purchase price and
requiring that at least I percent of the purchase price comes from the family's resources.
I2J Requiring that financing for purchase of a home under its Section 8 homeownership will be provided,
insured or guaranteed by the state or Federal government; comply with secondary mortgage market
underwriting requirements; or comply with generally accepted private sector underwriting standards.
Partnering with a qualified agency or agencies to administer the program (list name(s) and years of
experience below): ACORN Housing Corporation
Demonstrating that it has other relevant experience (list experience below):
[gl
o
Page 8 of 19
(04/30f?03)
fonn HUD-SOO75-SA
PHA Name: City of Encinitas Housing Authority
HA Code: CAI55
Streamlined Annual Plan for Fiscal Year 2008-09
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4. Use of the Proiect-Based Voucher Pro~ram
Intent to Use Project-Based Assistance
DYes.~ No: Does the PHA plan to "project-base" any tenant-based Section 8 vouchers in the coming year? If
the answer is "no," go to the next component. If yes, answer the following questions.
1. DYes D No: Are there circumstances indicating that the project basing of the units; rather thail tenant-
basing of the same amount of assistance is an appropriate option? If yes, check which circumstances apply:
D low utilization rate for vouchers due to lack of suitable rental units
D access to neighborhoods outside of high poverty areas
D other (describe below:)
2. Indicate the number of units and general location of units (e.g. eligible census tracts or smaller areas within
eligible census tracts):
S. PHA Statement of Consistency with the Consolidated Plan
[24 CFR Part 903.1 5] . .. ...'.. .. ... ......... ....... ... ... .. .. '.. ...... . ... .
Foreach~ppJjcable C()nsoiidated Plan, make the followin& stateine1it(\::opy'qu~stjons as many times!\sn~eessary)
only iftlic'PBf<\J;Jag provided a certification listirlgprogramorpolipY9hi,inge$'froIriitsl;lst Annual Plljn submissiqll~
I. Consolidated Plan jurisdiction: City ofEncinitas
2. The PHA has taken the following steps to ensure consistency of this PHA Plan with the Consolidated Plan for the
jurisdiction: (select all that apply)
[g]
o
[g]
[g]
D
The PHA has based its statement of needs of families on its waiting lists on the needs expressed in the
Consolidated Plan/s.
The PHA has participated in any consultation process organized and offered by the Consolidated Plan
agency in the development of the Consolidated Plan.
The PHA has consulted with the Consolidated Plan agency during the development of this PHA Plan.
Activities to be undertaken by the PHA in the coming year are consistent with the initiatives contained in
the Consolidated Plan. (list below)
Other: (list below)
NOTE: There have been no program or policy changes since the last AImual Plan submission.
3. The Consolidated Plan of the jurisdiction supports the PHA Plan with the following actions and commitments:
(describe below)
Page 9 of19
(04/30/2003)
18
fonn HUD-5007S-SA
FHA Name: City ofEncinitas Housing AuthOlity
HA Code: CA155 .
Streamlined Annual Plan for Fiscal Year 2008-09
. 6. Supporting Documents Available for Review for Streamlined Annual PHA
Plans
PHAs are to indicate which documents are available for public review by placing a mark in the "Applicable & On
Display" column in the appropriate rows. All listed documents must be on display if applicable to the program
activities conducted by the PHA. .
List of Su rmortin!! Documents Available for Review
Applicable Supporting Document Related Plan Component
&On
Disulav
PHA Certifications of Compliance with the PHA Plans and Related Regylations 5 Year and Annual Plans
and Board Resolution to Accompany the Standard Annual, Standard Five-Year,
and Streamlined FiFe-Year/Annual Plans;
x
PHA Certifications of Compliance with the PHA Plans and Related Regulations
and Board Resolution to Accompany the Streamlined Annual Plan
Certification by State or Local Official of PHA Plan Consistency with
Consolidated Plan.
Fair Housing Documentation Supporting Fair Housing Certifications:
Records reflecting that the PHA has examined its programs or proposed
programs, identified any impediments to fair housing choice in those
programs, addressed or is addressing those impediments in a
reasonable fashion in view of the resources available, and worked or is
working with local jurisdictions to irnplementany of the jurisdictions'
initiatives to affirmatively further fair housing that require the PHA's
involvement.
Housing Needs Statement of the Consolidated Plan for the jurisdiction(s) in
which the PHA is located and any additional backup data to support statement of
housing needs for families on the PHA's public housing mid Section 8 tenant-
based waiting lists.
Most recent board-approved operating budget for the public hOUsing program
x
x
Public Housing Admissions and (Continued) Occupancy Policy
(A&O/ACOP), which includes the Tenant Selection and Assignment Plan
[TSAP] and the Site-Based Waiting List Procedure.
DeconcentratiQn Income Analysis
.
.
Any policy .governing occupancy of Police Officers and Over-Income
Tenants in Public Housing. D Check here if included in the public
housing A&O Policy. .
Section 8 Administrative Plan
x
Public housing rent determination policies, including the method for
setting public housing flat rents.
D Check here if included in the DUbrichousina A & 0 Policv.
Schedule of flat rents offered at each public housing development.
D Check here if included in the public housing A & 0 Policy.
Section 8 rent detennination (payment standard) policies (ifincludedinplan, not
necessary as a supporting document) and written analysis of Section 8 payment
standard pOlicies. ~ Check here if included in Section 8 Administrative Plan.
Public housing management and maintenance policy .documents,
including policies for the prevention or eradication of pest infestation
(includinQ cockroach infestation), . .
Results of latest Public Housing Assessment System (PHAS)
Assessment (or other applicable assessment).
Streamlined Annual Plans
5 Year and standard Annual
Plans
5 Year and Annual Plans
Annua1 Plan: .
Housing Needs
Annual Plan:
Financial Resources.
Annual Plan: Eligibility,
Selection, and Admissions
Policies
Annual Plan: Eligibility,
Selection, and Admissions
Policies
Annual Plan: Eligibility,
Selection, and Admissions
Policies
Annual Plan: Eligibility,
Selection, and Admissions
Policies
Annual Plan: Rent
Determination
Annual Plan: Rent
Determination
Annual Plan: Rent
DeteJtrJination
Annual Plan: Operations
and Maintenance
Annual Plan: Management
and Operations
Page IOofl9
(04/3012003)
19
fonn HUD-50075-SA
PHA Name: City ofEncinitas HousingAuthority
HA Code: CAI 55
Str!:3mlined Annual Plan for Fiscal Year 2008-09
List of Supporting Documents Available for Review
Applicable Supporting Document Related Plan Component
&On
Displav
Follow-up Plan to Results of thEl PHAS Resident Satisfaction Survey (if Annual Plan: Operations
necessary) and Maintenance and
Community Service & Self~
Sufficiency
X Results of latest Section 8 Management Assessment System (SErvtAP) Annual Plan: Management
. and Operations
Any policies governing any Section 8 special housing types .Annual Plan: Operations
o Check here if included in Section 8 Administrative Plan and Maintenance
Public housing grievance procedures Annual Plan: Grievance
o Check here if included in the public housing A & 0 Policy Procedures.
Section 8 informal review and hearing procedures. Annual Plan: Grievance
[8] Check here if inCluded in Section 8 Administrative Plan. Procedures
The Capital Fund/Comprehensive Grant Program Annual Statement Annual Plan: Capital Needs
/Performance and Evaluation Report for any active grant year.
Most recent ClAP BudgetlProgress Report (HUD 52825) for any active ClAP Annual Plan: Capital Needs
gran ts.
Approved HOPE VI applications or, if more recent, approved or submitted Annual Plan: Capital Needs
HOPE VI Revitalization Plans, or any other approved proposal for development
of public housing. ..
Self-evaluation, Needs Assessment and Transition Plan required by regulations Annual Plan: Capital Needs
implementing Section 504 of the Rehabilitation Act and the Americans with
Disabilities Act. See PlH Notice 99-52 (HA).
Approved or submitted applications for demolition and/or disposition of public Annual Plan: Demolition
housing. and Disposition
Approved or submitted applications for designation of public housing Annual Plan: Designation of
(Designated Housing Plans). Public Housing
Approved or submitted assessments of rElasonable revitalization of Annual Plan: Conversion of
public housing and approved or submitted conversion plans prepared Public Housing
pursuant to section 202 of the 1996 HUD Appropriations Act, Section 22
of the US Housing Act of 1937, or Section 33 of the US Housing Act of
1937.
Documentation for required Initial Assessment and any additional infonnation Annual Plan: Voluntary
required by HUD for Voluntary Conversion. Conversion of Public
Housing
Approved or submitted public housing homeownership programs/plans. Annual Plan:
Homeownership .
X Policies governing any Section 8 Homeownership program Annual Plan:
(Section XlIl-A of the Section 8 Administrative Plan) . Homeownership
Public Housing Community Service Policy/Programs Annual Plan: Community
D Check here if included in Public Housing A & 0 Policy Service & Self-Sufficiency
Cooperative agreement between the PHA and the TANF agency and between the Annual Plan: Community
PHA and local employment and training service agencies. Service & Self-Sufficiency
FSS Action Plan(s) for Pllblic housing and/or Section 8. Annual Plan: Community
Service & Self-Sufficiency
Section 3 documentation required by 24 CFR Part 135, Subpart E for Annual Plan: Community
public housing. Service & Self-Sufficiency
Most recent self-sufficiency (ED/SS, TOPor ROSS or other resident Annual Plan: Community
services grant) grant program reports for public housing. Service & Self-Sufficiency
Policy on Ownership of Pets in Public Housing Family Developl)1ents (as Annual Plan: Pet PoJicy
required by regulation at 24 CFR Part 960, Subpart G).
o Check here if included in the public hOUSing A & 0 Policv.
X The results of the most recent fiscal year audit of the PHA conducted Annual Plan: Annual Audit
under the Single Audit Act as implemented by OMS Circular A-133, the
results of that audit .and the PHA's response to any findings.
Page \I of 19
(0413~03)
form HUD-SOO75-SA
PHA Name: City ofEncinitas Housing Authority
HA Code: CAl 55
Streamlined Annual Plail for Fiscal Year 2008-09
List of Supporting Documents Available for Review
Applicable Supporting Document .Related Plan Component
&On
Displav
Other supporting docUments (optional) (specify as needed)
(list individually; use as many lines as necessary) .
Consortium agreement(s) and for Consortium Joint PHA Plans Onlv: Joint Annual PHA Plan for
Certification that consortium agreement is in compliance with 24 CFR Part 943 Consortia: Agency
pursuant to an opinion of counsel on file and available for inspection. Identification and Annual
Management and Operations
Page 12 of 19
(04/3~-r3)
fonn HUD-S0075-SA
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