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�atwaurnF <br />3' �V <br />�OaNUeac� °e <br />David Cavazos <br />City Manager <br />City of Santa Ana <br />20 Civic Center Plaza, 8th Floor <br />P.O. Box 1988, M31 <br />Santa Ana, CA 92701 <br />JAN 2 a 2016 <br />U.S. Department of Housing and Urban Development <br />Office of Community Planning and Development <br />Los Angeles Field Office, Region IX <br />611 West 6B' Street, Suite 1000 -9DD <br />Los Angeles, California 90017.3101 <br />Subject: Consolidated Annual Performance Evaluation Report (CAPER) <br />Community Planning and Development (CPD) Entitlement Programs <br />2014 -15 Program Year Review <br />Dear Mr. Cavazos: <br />Enclosed you will find the Department's evaluation of the City of Santa Ana's <br />performance utilizing its allocation of Entitlement program funds, Our review was based on the <br />City's 2014 -15 program year Consolidated Annual Performance and Evaluation Report <br />(CAPER), as well as reports from the Integrated Disbursement and Information System (IDIS), <br />and the City's Consolidated Plan. This review covers Year Five of the City's Five Year <br />Consolidated Plan cycle. <br />As detailed in the attached table, the City's performance has been rated as Good. <br />The City has addressed most strategic program goals and objectives, which give context <br />and meaning to annual and cumulative accomplishments. All major program requirements <br />appear to be in compliance with regulatory requirements. There were no outstanding issues <br />raised during the 2014 -15 review. <br />The Department's annual CAPER review makes no representation that activities, <br />programs, and IDIS data included in the CAPER meet regulatory and statutory parameters. <br />Compliance with program statutes and regulations will be, determined through monitoring or <br />technical assistance visits. <br />We have also enclosed HOME Program performance reports. The red flag symbols in <br />the SNAPSHOT of HOME Program Performance Report red flag column indicate a lack of <br />progress on projects as they have been established in IDIS. This information was updated as of <br />September 30, 2015. Please review the report and work with us to address any data errors or <br />omissions, or to correct program deficiencies. <br />If you have any comments, please provide them to us within 30 days of the date of this <br />letter. Please consider making our review public, and give a copy to your independent public <br />accountant and /or external audit team as required by OMB Circular A -133. <br />a;'! <br />