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EXHIBIT 1 <br />BA <br />Capital Improvements. — Not Applicable <br />B.5 <br />Most Recent Fiscal Year Audit. <br />(a) Were there any findings in the most recent FY Audit? <br />Y N N/A <br />❑a❑ <br />(b) If yes, please describe: <br />C. <br />Other Document and/or Certification Requirements. <br />C.1 <br />Resident Advisory Board (RAB) Comments. <br />(a) Did the RAB(s) have comments to the PHA Plan? <br />Y N <br />❑✓ E❑ <br />(b) If yes, comments must be submitted by the PHA as an attachment to the PHA Plan. PHAs must also include a <br />narrative describing their analysis of the RAB recommendations and the decisions made on these <br />recommendations. <br />Three (3) Resident Advisory Board meetings were held on February 6, 2026 with 50 HCV <br />participants who receive assistance from the Housing Authority. The meetings were <br />conducted in three languages: English, Spanish, and Vietnamese. There were 15 <br />Vietnamese -speaking, 31 English-speaking, and 4 Spanish-speaking participants who <br />attended each meeting. The meeting invitation was emailed to 1,667 HCV participants in <br />English, Spanish and Vietnamese. The 50 members of the ad hoc Resident Advisory <br />Board provided input for the development of the Annual Plan. <br />SAHA also conducted a survey. The survey was e-mailed to 1,667 HCV participants who <br />have provided their e-mail address to the Housing Authority. A total of 20 responses were <br />received to the survey. <br />The comments from the Resident Advisory Board and survey are attached to the Annual <br />Plan. Staff analyzed all of the recommendations from the Resident Advisory Board and <br />survey responses by: (1) considering the feasibility of each recommendation; (2) <br />discussing as a team how the Santa Ana Housing Authority could implement each <br />recommendation; and (3) making a determination on which recommendations could be <br />implemented or considered for future implementation. All of the recommendations were <br />taken into consideration by staff and incorporated into the Annual Plan. <br />Previous version is obsolete Page 4 of 7 form HUD-50075-HCV (09/30/2027) <br />