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Attachment B <br />Name of Program <br />Objective <br />Timeframe in KE <br />Status of Program Implementation <br />In CY 2024, the Santa Ana Housing Authority: <br />A. Provide housing assistance payments to <br />1. Utilized 99.2 percent of the Annual Budget Authority provided by HUD. It would have <br />eligible households in the Housing Choice <br />been 104.6 /o but SAHA received $2,746,823 in set -aside funds at the end of CY 2024. <br />Voucher Program and adhere to policies <br />2. Applied for new funding opportunities for additional vouchers. Specifically: <br />and procedures in the federal regulations <br />- In July 2024, SAHA received an award of twenty-five (25) new Foster Youth to <br />and in the Housing Choice Voucher <br />Independence vouchers awarded under PIH Notice 2023-04. <br />Program Administrative Plan. Administer <br />- In December 2024, SAHA received $2,746,823 in CY 2024 HAP Set -Aside funds. <br />100 percent of the funding provided to the <br />Housing Authority on an annual basis for <br />3. Retained High Performer SEMAP status as of the end of FYE June 30, 2024 by: <br />eligible households. This includes Special <br />- Implementing a Quality Control Program that exceeds the minimum self -auditing <br />Purpose Vouchers including the Veterans <br />Affairs Supportive Housing Program, <br />requirements for SEMAP. Under this Quality Control Program, we audit randomly <br />29. Housing Choice Voucher <br />Mainstream Voucher Program, Foster <br />Ongoing <br />selected files and inspections on a monthly basis and provide this information back to <br />Youth to Independence Program, and <br />our staff with continuous guidance and training. For SEMAP Indicator # 3, which <br />Emergency Housing Voucher Program. The <br />Housing <br />measures if our casework is being completed accurately, correctly, and in compliance <br />objectives are to: utilize 100 percent of <br />with the regulations, our team audited twelve (12) times as many files as required by <br />the Annual Budget Authority provided by <br />HUD for this fiscal year. For SEMAP Indicator # 5, which measures if our housing <br />HUD for each CY; (2) apply for new funding <br />inspections are being done completely, correctly, and in compliance with the <br />opportunities for additional vouchers; <br />regulations, our team audited twice as many inspections as required by HUD for this <br />retain High Performer SEMAP status; and <br />fiscal year. We also conducted quarterly and monthly audits for the various other <br />(4) communicate on a regular basis with <br />SEMAP indicators. <br />active landlords by providing information on <br />4. Communicated on a monthly basis with active landlords by providing information on <br />key program updates. <br />key program updates. <br />The Santa Ana Housing Authority had the following number of active participants in the <br />Family Self -Sufficiency Program for each FY below: <br />A. Administer the Family Self -Sufficiency <br />o FY 2022: 106 active participants <br />program to empower and support Housing <br />o FY 2023: 93 active participants <br />Choice Voucher Program participants to <br />o FY 2024: 129 active participants <br />30. Family Self -Sufficiency <br />achieve economic independence and self- <br />Ongoing <br />o FY 2025: 139 active participants (projected) <br />sufficiency while adhering to policies and <br />The Santa Ana Housing Authority graduated the following number of participants from <br />procedures in the federal regulations and in <br />the Family Self -Sufficiency Program for each FY below: <br />the FSS Action Plan. Graduate at least two <br />o FY 2022: 9 graduates <br />families per year. <br />o FY 2023: 8 graduates <br />o FY 2024: 15 graduates <br />o FY 2025: 2 graduates(projected) <br />