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8.5 <br />C. <br />C.l <br />C.2 <br />C.3 <br />Most Recent Fiscal Year Audit. <br />(a)Were there any findings in the most recent FY Audit? Y N NIA □�□ <br />(b) If yes, please describe: <br />Other Document and/or Certification Requirements. <br />Resident Adviso1-y Board (RAB) Comments. <br />(a) Did the RAB(s) have comments to the PHA Plan? y N �□ <br />(b) If yes, comments must be submitted by the PHA as an attachment to the PHA Plan. PHAs must also include a narrative describing their <br />analysis of the RAB recommendations and the decisions made on these recommendations. <br />Three Resident Advisory Board meetings were held on February 12, 2024. The meetings were conducted in three languages: English, Spanish, and <br />Vietnamese. All active participants were mailed an invitation to participate on the Resident Advisory Board and the Board members who attended <br />provided input for the development of the Annual Plan. Please see attachment for RAB Comments. <br />SAHA also conducted a survey of all active HCV participants. The survey was mailed and e-mailed to all active HCV participants with a link to <br />the survey. <br />Staff analyzed all of the recommendations and comments from the Resident Advisory Board and survey responses by: 1) considering the feasibility <br />of each recommendation; 2) discussing as a team the opportunity for SAHA to implement each recommendation; and 3) making a determination on <br />which recommendation(s) could be implemented or considered for future implementation. All of the recommendations were taken into <br />consideration by the Housing Authority. <br />Certification by State or Local Officials. <br />Form HUD 50077-SL Certification by State or Local Officials of PHA Plans Consistency with the Consolidated Plan, must be submitted by the <br />PHA as an electronic attachment to the PHA Plan. <br />Chil Rights Certification/ Certification Listing Policies and Pl'Ogra1DS that the PHA has Revised since Submission of its Last Annual Plan. <br />Form HUD-50077-ST-HCV-HP , PHA Certifications of Compliance with PHA Plan, Civil Rights, and Related Laws and Regulations <br />Including PHA Plan Elements that Have Changed, must be submitted by the PHA as an electronic attachment to the PHA Plan. <br />Challenged Elements. If any element of the PHA Plan is challenged, a PHA must include such information as an attachment with a description of <br />C.4 any challenges to Plan elements, the source of the challenge, and the PHA' s response to the public. <br />D. <br />D.l <br />(a)Did the public challenge any elements of the Plan? y N □�If yes, include Challenged Elements. <br />Affirmatively Furthering Fair Housing (AFFH). <br />Affit·matively Furthei-ing Fair Housing (AFFH). <br />Provide a statement of the PHA's strategies and actions to achieve fair housing goals outlined in an accepted Assessment of Fair Housing <br />(AFH) consistent ·with 24 CFR § 5.154(d)(S). Use the cha1·t provided below. (PHAs should add as many goals as necessa1-y to overcome fair <br />housing issues and contiibuting fact.ors.) Until suc.h time as the PHA is required to submit an AFH, the PHA is not ob ligated to complete this <br />chart. The PHA Vl,fil fulfill, nevertheless, the requirements at 24 CFR § 903. 7(o) enacted prior to August 17, 2015. See Instl'Uctions for furthe1· <br />detail on completing this item. <br />Page 4 of7 form HUD-50075-HCV (03/31/2024) <br />EXHIBIT 1