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U.S. Department of Housing and Urban Development Office of Public and Indian Housing - page 49 / 74

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16. Fiscal Audit

[24 CFR Part 903.7 9 (p)]

1.

Yes

No: Is the PHA required to have an audit conducted under section

2. 3. 4.

5.

Yes Yes Yes

Yes

5(h)(2) of the U.S. Housing Act of 1937 (42 U S.C. 1437c(h))? (If no, skip to component 17.) No: Was the most recent fiscal audit submitted to HUD? No: Were there any findings as the result of that audit?

No:

No:

If there were any findings, do any remain unresolved? If yes, how many unresolved findings remain?____ Have responses to any unresolved findings been submitted to HUD? n/a If not, when are they due (state below)?

17. PHA Asset Management

[24 CFR Part 903.7 9 (q)]

Exemptions from component 17: Section 8 Only PHAs are not required to complete this component. High performing and small PHAs are not required to complete this component.

1.

Yes

No: Is the PHA engaging in any activities that will contribute to the long-term asset management of its public housing stock , including how the Agency will plan for long-term operating, capital investment, rehabilitation, modernization, disposition, and other needs that have not been addressed elsewhere in this PHA Plan?

2. What types of asset management activities will the PHA undertake? (select all that apply) Not applicable Private management Development-based accounting Comprehensive stock assessment Other: (list below)

3.

Yes

No: Has the PHA included descriptions of asset management activities in the optional Public Housing Asset Management Table?

FY 2000 Annual Plan for the South Delta Regional Housing Authority, Page 43

HUD 50075 OMB Approval No: 2577-0226 Expires: 03/31/2002

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