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A <br />B <br />I C <br />I D <br />8 <br />Program Implementation Status pursuant to GC Section 65583 <br />Housing Programs Progress Report <br />Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing <br />element. <br />9 <br />10 <br />1 <br />2 <br />3 <br />4 <br />11 <br />Name of Program <br />Objective <br />Timeframe in H.E <br />Status of Program Implementation <br />In CY 2023, the Santa Ana Housing Authority utilized 100 percent of the Annual <br />Budget Authority provided by HUD. Specifically, the Housing Authority utilized <br />103.2% of the Annual Budget Authority provided by HUD. <br />The Housing Authority applied for new funding opportunities for additional <br />A. Provide housing assistance payments <br />vouchers. Specifically, the Consolidated Appropriations Act of 2023 <br />to eligible households in the Housing <br />appropriated $50 million for new incremental vouchers pursuant to a method, as <br />Choice Voucher Program and adhere to <br />determined by the U.S. Department of Housing and Urban Development ("HUD"), <br />policies and procedures in the federal <br />which included such factors as a severe cost burden, overcrowding, <br />regulations and in the Housing Choice <br />substandard housing for very low income renters, homelessness, and <br />Voucher Program Administrative Plan. <br />administrative capacity. Following this formula allocation, on September 23, <br />Administer 100 percent of the funding <br />2022, the Housing Authority was awarded 38 new vouchers. On September 22, <br />provided to the Housing Authority on an <br />2023, the Housing Authority received an allocation of $410,445 in additional <br />annual basis for eligible households. <br />Foster Youth to Independence HAP funds to assist up to 25 additional voucher <br />This includes Special Purpose Vouchers <br />holders. <br />including the Veterans Affairs <br />The Housing Agency retained High Performer SEMAP status as of the end of FYE <br />29. Housing Choice <br />Supportive Housing Program, <br />Ongoing <br />June 30, 2023. Specifically, for FYE 6/3012023, the Housing Authority will be <br />Voucher <br />Mainstream Voucher Program, Foster <br />certified as a High Performing Housing Authority. In July 2015, staff <br />Youth to Independence Program, and <br />implemented a Quality Control Program for our Housing Authority that exceeds <br />Emergency Housing Voucher Program. <br />the minimum self -auditing requirements for SEMAP. Under this Quality Control <br />The objectives are to: (1) utilize 100 <br />Program, we audit randomly selected files and inspections on a monthly basis <br />percent of the Annual Budget Authority <br />and provide this information back to our staff with continuous guidance and <br />provided by HUD for each CY; (2) apply <br />training. For SEMAP Indicator # 3, which measures if our casework is being <br />for new funding opportunities for <br />completed accurately, correctly, and in compliance with the regulations, our <br />additional vouchers; (3) retain High <br />team audited ten (10) times as many files as required by HUD for this fiscal year. <br />Performer SEMAP status; and (4) <br />Specifically, for this indicator we audited a total of 372 randomly selected files <br />communicate on a regular basis with <br />even though our minimum number of files to be sampled based on HUD's <br />active landlords by providing <br />regulations is only 35 files. Each file was randomly selected using an unbiased, <br />information on key program updates. <br />documented method, and the file was audited using the same auditing tool used <br />by HUD auditors. <br />For SEMAP Indicator # 5, which measures if our housing inspections are being <br />done completely, correctly, and in compliance with the regulations, our team <br />78 <br />audited twice as many inspections as required by HUD for this fiscal year. <br />City Council 13 — 231 3/19/2024 <br />