The following line items contain critical information: Key Line Items – (1) Line 1c Program – (2) Line 2a Type of action – (3) Line 2b Effective date of action – (4) Line 2k FSS participation now or in the last year – (5) Line 3b, 3c Last name, First name – (6) Line 3e – Date of birth (7) Line 3n Social Security Numbers – (8) Line 5a Unit address – (9) Line 5h Date unit last past HQS inspection – (10) Line 5i Date of last annual HQS Inspection – (11) Line 7i Total annual income – (12) Line 13h Contract rent to owner – (13) Line 13k Tenant Rent – (14) Line 13x Mixed family tenant rent – (15) Line 17a Participation in special programs – –Participation in the Family Self Sufficiency (FSS) Program (16) Line 17k(2) FSS account information Balance – – e. Financial Assessment Financial Reports (OMB No. 2535-0107) – FASS-PH. The Uniform Financial Reporting Standards (24 CFR section 5.801) require PHAs to submit timely GAAP-based unaudited and audited financial information electronically to HUD (see Section 13, Moving to Work (MTW) Agencies Reporting to FASS-PH, of Notice PIH-2012-21 (HA) issued May 10, 2012). The following line items contain critical information: Key Line Items – (1) FDS Line 111 (Cash-unrestricted) – (2) FDS Line 114 (Cash-tenant security deposits) –
Key Line Items – The following line items contain critical information: (1) Line 1c – Program (2) Line 2a – Type of action (3) Line 2b – Effective date of action (4) Line 2k – FSS participation now or in the last year (5) Line 3b, 3c – Last name, First name (6) Line 3e – Date of birth (7) Line 3n – Social Security Numbers (8) Line 5a – Unit address (9) Line 5h – Date unit last past HQS inspection (10) Line 5i – Date of last annual HQS Inspection (11) Line 7i – Total annual income (12) Line 13h – Contract rent to owner (13) Line 13k – Tenant Rent (14) Line 13x – Mixed family tenant rent (15) Line 17a – Participation in special programs –Participation in the Family Self Sufficiency (FSS) Program (16) Line 17k(2) – FSS account information – Balance e. Financial Reports (OMB No. 2535-0107) – Financial Assessment FASS-PH. The Uniform Financial Reporting Standards (24 CFR section 5.801) require PHAs to submit timely GAAP-based unaudited and audited financial information electronically to HUD (see Section 13, Moving to Work (MTW) Agencies Reporting to FASS-PH, of Notice PIH-2012-21 (HA) issued May 10, 2012). Key Line Items – The following line items contain critical information: (1) FDS Line 111 – (Cash-unrestricted) (2) FDS Line 114 – (Cash-tenant security deposits)
hud.docx