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YHA Name: Housing Authority of the City of Santa Ana HA Code: CA 093 Annual Plan for FY 2006 List of Supporting Documents Available for Review Applicable Supporting Document Related Plan Component On Display Consortium agreement(s). Annual Plan: Agency Identification and Operations/ Management Public housing grievance procedures Annual Plan: Grievance ❑ Check here if included in the public housing A & O Policy. Procedures X Section 8 informal review and hearing procedures. Annual Plan: Grievance ❑ Check here if included in Section 8 Administrative Plan. Procedures The Capital Fund/Comprehensive Grant Program Annual Statement /Performance Annual Plan: Capital and Evaluation Report for any active grant year. Needs Most recent CIAP BudgetfProgress Report (HUD 52825) for any active CIAP Annual Plan: Capital ants. Needs Approved HOPE VI applications or, if more recent, approved or submitted HOPE Annual Plan: Capital VI Revitalization Plans, or any other approved proposal for development of public Needs housing. Self - evaluation, Needs Assessment and Transition Plan required by regulations Annual Plan: Capital implementing Section 504 of the Rehabilitation Act and the Americans with Needs Disabilities Act. See PIH Notice 99 -52 (HA). Approved or submitted applications for demolition and/or disposition of public Annual Plan: Demolition housing. and Disposition Approved or submitted applications for designation of public housing (Designated Annual Plan: Designation Housing Plans). of Public Housing Approved or submitted assessments of reasonable revitalization of public housing Annual Plan: Conversion and approved or submitted conversion plans prepared pursuant to section 202 of the of Public Housing 1996 HUD Appropriations Act, Sccrion 22 of the US Housing Act of 1937, or Section 33 of the US Housing Act of 1937. Documentation for required Initial Assessment and any additional information Annual Plan: Voluntary required by HELD for Voluntary Conversion. Conversion of Public Housing Approved or submitted public housing homeownership programs /plans. Annual Plan: Homeownership X Policies governing any Section 8 Homeownership program Annual PIan: Section of the Section 8 Administrative Plan Homeownership Public Housing Community Service Policy/Programs Annual Plan: Community ❑ Check here if included in Public Housing A & O Policy Service & Self- Sufficiency X Cooperative agreement between the PHA and the TANF agency and between the Annual Plan: Community PHA and local employment and training service agencies._ Service & Self - Sufficient X FSS Action Plan(s) for public housing and/or Section 8. Annual Plan: Community Service & Self - Sufficient Section 3 documentation required by 24 CFR Part 135, Subpart E for public Annual Plan: Community housing. Service & Self - Sufficiency Most recent self - sufficiency (EDISS, TOP or ROSS or other resident services grant) Annual Plan: Community ant program reports for public housing. Service & Self - Sufficiency Policy on Ownership of Pets in Public Housing Family Developments (as required Pet Policy by regulation at 24 CFR Part 960, Subpart G). ❑ Check here if included in the public housing A & O Policy. X The results of the most recent fiscal year audit of the PHA conducted under the Annual Plan: Annual Single Audit Act as implemented by OMB Circular A -133, the results of that audit Audit and the PHA's response to any findings. Consortium agreement(s), if a consortium administers PHA programs. Joint PHA Plan for Consortia Consortia Joint PHA Plans ONLY: Certification that consortium agreement is in Joint PHA Plan for compliance with 24 CFR Part 943 pursuant to an opinion of counsel on file and Consortia available for inspection Other supporting documents (optionaI). List individually. (Specify as needed) Page 29 of 30 form HUD-50075-SF (04/3012003)