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EXHIBIT 1 <br />7-IV.C. DISABILITY ASSISTANCE EXPENSES <br />Policies related to disability assistance expenses are found in 6-II.E. The amount of the deduction <br />will be verified following the standard verification procedures described in Part I. <br />Amount of Expense <br />Attendant Care <br />SAHA Policv <br />SAHA will accept written third -party documents provided by the family. <br />If family -provided documents are not available, SAHA will provide a third -party <br />verification form directly to the care provider requesting the needed information. <br />Expenses for attendant care will be verified through: <br />Written third -party documents provided by the family, such as receipts or <br />cancelled checks. <br />Third -party verification form signed by the provider, if family -provided <br />documents are not available. <br />Auxiliary Apparatus <br />SAHA Policv <br />Expenses for auxiliary apparatus will be verified through: <br />Written third -party documents provided by the family, such as billing statements <br />for purchase of auxiliary apparatus, or other evidence of monthly payments or <br />total payments that will be due for the apparatus during the upcoming 12 months. <br />Third -party verification form signed by the provider, if family -provided <br />documents are not available. <br />In addition, the PHA must verify that: <br />• The family member for whom the expense is incurred is a person with disabilities (as <br />described in 7-II.17 above). <br />• The expense permits a family member, or members, to work (as described in 6-II.E.). <br />• The expense is not reimbursed from another source (as described in 6-II.E.). <br />Page 7-40 Administrative Plan 7/l/2025 <br />City Council 5 — 362 7/15/2025 <br />