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EXHIBIT 1 B.5 I Most Recent Fiscal Year Audit. (a) is ere there any findings in the most recwit FY Audit? Y N N/A ❑®❑ (b) if yes, please describe: C. I Other Document and/or Certification Requirements. CA I Resident Advisory Board (RAB) Comments. (a) Did theRAB(s) have comments to the PHA Plan? Io ■ (b) If yes, comments must he submitted by the PHA as an attachment to the PHA Plan. PHAs must also include a narrative describing their analvsis of the RAH recommendations and the decisions made on those teconvnendations. Three Resident Advisory Board meetings were held on February 16, 2023. The meetings were conducted in [knee tangs ages: English, Spartish, and Vietnamese. All active participants were mailed an invitation to participate on the Resident Advismy Board and the Board members who attended provided input for the development of die Annual Plan. Please see attachment for RAB Continents. SAHA also conducted a survey of all active HCV participants. The survey was mailed and c-maited to all active HCV participants with a link to the survey. Staff analyzed all of the recommendations and comments from the Resident Advisory Board and survey responses by: I considering the feasibility of each recommendation; 2) discussing as a team the opportunity for SAHA to implement each recommendation; and 3) making a determination on which recommendation(s) could be implemented or considered for future implementation. AB of the recommendations were taken into consideration by the Housing Authority. C.2 i Certification by State or Local Officials. Tom 11UD 50077-SL, Certila ution by State orLocal Ojjicial% gfPHA Plans Consistency with the Cwrsolidated Plmr, must be submitted by the C.3 Civil Rights Certification/ Certification Listing Policies and Programs that the PILA has Revised since Submission of its Last Annual Plan. Fomt llUD-50077-ST-11CV-11P, PHA C'ertifiatttoru' uf'Compliance with PHAPIan. Ciril Rights, aml Related Lmrs and Regulations Including PHA Plan Elements that Have Changed. must he suhmitted by the PHA as an electronic attachment to the PHA Plan. Challenged Elements. if any clement of the P11A Plan is challenged, a P11A 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', response to the public. (a) Did the public challenge miy etemeuts of the Plau? S' N El 0 If vcs. inchule Challenged Elements. D. Affirmatively Furthering Fair Housing (AFFH). AMIr7or DA Affirmatively Furthering Fair Housing (AFFH). Provide a statement of the PHA's strategies and actions to achieve fair housing goals outlined in an accepted Assessment of Fair Housing (AFH) consistent with 24 CFR § 5.154(d)(5). Use the chart provided below. (PHAs should add as many goals as necessary to overcome fair housing issues and contributing factors.) Until such time as the PHA is required to submit an AFH, the PHA is not obligated to complete this chart The PHA will fulfill, nevertheless, the requirements at 24 CFR § 903.7(o) enacted prior to August 17, 2015. Sec Instructions for further detail on completing this item. City Council 2-6 4/4/2023 Page 4 of 7 form Ht7D-50075-HCV (03/31 /2024)