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<br /> CAPER 26 <br />OMB Control No: 2506-0117 (exp. 09/30/2021) <br />CR-50 - HOME 24 CFR 91.520(d) <br />Include the results of on-site inspections of affordable rental housing assisted under the <br />program to determine compliance with housing codes and other applicable regulations <br />Please list those projects that should have been inspected on -site this program year based upon <br />the schedule in 24 CFR §92.504(d). Indicate which of these were inspected and a summary of <br />issues that were detected during the inspection. For those that were not inspected, please <br />indicate the reason and how you will remedy the situation. <br />Please list those projects that should have been inspected on-site this program year based upon the <br />schedule in 24 CFR §92.504(d). Indicate which of these were inspected and a summary of issues that <br />were detected during the inspection. For those that were not inspected, please indicate the reason and <br />how you will remedy the situation. <br />Please list those projects that should have been inspected on-site this program year based upon the <br />schedule in 24 CFR §92.504(d). Indicate which of these were inspected and a summary of issues that <br />were detected during the inspection. For those that were not inspected, please indicate the reason and <br />how you will remedy the situation. <br />Please list those projects that should have been inspected on-site this program year based upon the <br />schedule in 24 CFR §92.504(d). Indicate which of these were inspected and a summary of issues that <br />were detected during the inspection. For those that were not inspected, please indicate the reason and <br />how you will remedy the situation. <br />The City of Santa Ana conducts onsite inspections of HOME-assisted rental units during the required <br />affordability period to determine compliance with HUD property standards in accordance with 24 CFR <br />92.251. HOME-assisted rental projects with one to four units are inspected every three years, projects <br />with five to 25 units are inspected every two years, and projects with 26 or more units are inspected <br />annually. The City of Santa Ana received COVID-19 waivers regarding on-site inspections of rental <br />housing and for housing units of recipients of TBRA funding. Inspection schedule dates have been <br />shifted accordingly as per HUD regulations. <br />During Fiscal Year 2023 (July 1, 2024, to June 30, 2025), the City administered assistance to 717 rental <br />units through the HOME program. Among these, 919 units underwent inspection, with 684 units <br />successfully passing the initial scrutiny while 235 units failed. Following re-inspection, all 235 previously <br />failed units were reviewed, resulting in all passing the re-inspection. <br /> <br />HOME: <br />In the 2024-2025 fiscal year, the City of Santa Ana advanced its efforts to promote homeownership and <br />maintain compliance with the HOME Investment Partnerships Program. In December 2024, the City <br />EXHIBIT 1