|
System
|
What
|
Why
|
When
|
How
|
Result
|
| PASS |
Physical inspections of all public housing and
HUD multifamily properties |
Ensure
that all HUD assisted properties provide decent safe and sanitary
housing for tenants |
Annually
- three months prior to fiscal year end for public housing
Annually
at the contract expiration date for HUD assisted housing
|
HUD
trained inspectors to use hand-held computers to inspect more
than 500 condition points. Inspection results transmitted electronically
to REAC. |
REAC
scores and reports results to agencies, owners and HUD staff
via Internet
Owners
required to complete needed repairs
|
|
FASS-MF
FASS-PHA
|
Assessment
of the financial condition of all public housing and HUD multifamily
properties. |
Determine
the financial soundness of PHAs and HUD multifamily properties.
Verify
compliance with HUD financial regulations.
|
Annually
within nine months of fiscal year end for public housing
Annually
within four months of calendar year end for HUD housing
|
CPAs
electronically submit audited financial statements to REAC in
a required format based on GAAP |
REAC
scores and reports results via Internet to agencies, owners
and HUD staff
HUD
makes referrals to its Troubled Agency Recovery or Enforcement
Centers
|
| RASS |
Survey
of resident satisfaction with living conditions in public or
assisted housing as well as single and multifamily developments |
Give
residents a voice in operation of public housing |
Annually
- three months prior to the PHA's fiscal year end
|
A
statistically valid sample of residents are selected to receive
anonymous questionnaire |
REAC
scores and reports results via Internet to agencies, owners
and HUD staff
PHAs
are required to draft a Follow-Up Plan to address resident
concerns
|
| MASS |
Assessment
of the management operations of all Public Housing Agencies |
Measure
key management operations and responsibilities of Public Housing
Agency for the purpose of assessing the PHA's management operations
capabilities |
Annually
- not later than 60 days after the end of the Public Housing
Agency's fiscal year |
PHAs
electronically submit HUD/ REAC a certification on its performance |
REAC
scores and reports results via Internet to agencies and the
HUD staff
HUD
makes referrals to its Troubled Agency Recovery Center
|