Voucher for Payment of Annual Contributions and Operating Statement

52681-B Redline Changes.docx

Voucher Management System (VMS) Section 8 Budget and Financial Form

Voucher for Payment of Annual Contributions and Operating Statement

OMB: 2577-0282

Document [docx]
Download: docx | pdf

Voucher for Payment of US Department of Housing OMB Approval No. 2577-0282

Annual Contributions and and Urban Development (Exp. 03/31/2025)

Operating Statement Office of Public and Indian Housing

Housing Assistance Payments Program
Supplemental Reporting Form

Public reporting burden for this collection of information is estimated to average 1.50 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. Assurances of confidentiality are not provided under this collection. Authority for this collection of information is the Housing and Community Development Act of 1987. Housing Agencies (HAs) required to maintain financial reports in accordance with accepted accounting standards to permit timely and effective audits. The financial records identify the amount of annual contributions that are received and disbursed by HAs. Responses to the collection of information are required to obtain a benefit or to retain a benefit. The information requested does not lend itself to confidentiality.

HA Number:

HA Name: HA FYE:

Submission Type:

Original Submission Revised Submission Special Submission

Housing Choice Voucher Program – Utilization and Administrative Fee and Expense Reporting

Vouchers under lease on the First Day of the Month:

UML:

Rental Assistance Demonstration 1– Public Housing Conversion

Rental Assistance Demonstration 2- Mod Rehab, Rent Supp, RAP Conversion

Rental Assistance Demonstration 3 –PRAC Conversion

Litigation

Homeownership

New This Month

Moving To Work

One Year Mainstream – MTW

Family Unification – Non MTW

Family Unification – Pre2008 - MTW

Family Unification – 2008/Forward - MTW

Non-Elderly Disabled – Non-MTW

Non-Elderly Disabled – 2008/Forward - MTW

Portable Vouchers Paid

Hope VI

Tenant Protection

Enhanced Vouchers

Veterans Affair Supported Housing (VASH) Voucher

DHAP to HCV Vouchers Leased

Foster Youth to Independence

Mobility Demonstration

Housing Stability Vouchers

Emergency Transfer Vouchers for VAWA

All Other Vouchers

Total Vouchers

HAP Expenses:

Rental Assistance Demonstration 1– Public Housing Conversion

Rental Assistance Demonstration 2- Mod Rehab, Rent Supp, RAP Conversion

Rental Assistance Demonstration 3 – PRAC Conversion

Litigation

Homeownership

New This Month

Moving To Work

One Year Mainstream – MTW

Family Unification – Non MTW



Page 1 of 17 Form HUD-52681-B (03/2023)

Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



HAP Expenses (cont.):

Family Unification – 2008/Forward - MTW

Non-Elderly Disabled – Non-MTW

Non-Elderly Disabled – 2008 Forward - MTW

Portable Vouchers Paid

Hope VI

Tenant Protection

Enhanced Vouchers

Veterans Affair Supported Housing (VASH) Voucher

DHAP to HCV Vouchers Leased

All Other Vouchers

MTW – Family Unification 2008/Forward HAP expenses after the First of the Month

MTW – Family Unification per-2008 HAP After the First of the Month

MTW – Non-Elderly Disabled 2008/Forward HAP Expenses after the First of the Month

MTW – VASH HAP Expenses after the First of the Month

MTW – One Year Mainstream HAP After the First of the Month

HCV – FSS Escrow Deposits

HCV – All Voucher HAP Expenses After the First of Month

Foster Youth to Independence

Mobility Demonstration

Housing Stability Vouchers

Emergency Transfer Vouchers for VAWA

MTW – Foster Youth to Independence HAP Expenses After the First of the Month

MTW – Mobility Demonstration HAP Expenses After the First of the Month

MTW – Housing Stability Vouchers HAP Expenses After the First of the Month

MTW – Emergency Transfer Vouchers for VAWA HAP Expenses After the First of the Month

Total Vouchers

Other Voucher Reporting Requirements:

UML:

HCV Number of Vouchers Under Lease (HAP Contract) on the last day of the month

HA Owned Units Leased – included in the units leased above

HCV New Vouchers Issued but not under HAP contract as of the last day of month

Portable Vouchers Administered (Port-In)

Mainstream

Number of PBVs under AHAP and not under HAP

Number of PBVs under HAP and Leased

Number of PBVs under HAP and not Leased

Number of PBVs under HAP and not Leased with vacancy payment and associated vacancy HAP expense



Page 2 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-
0282 (Exp. 03/31/2025)


Mainstream – Number of New Vouchers Issued but not Under HAP Contract as of the last day of the month



Housing Stability Vouchers – Number of New Vouchers Issued but not Under HAP Contract as of the last day of the month





HAP Expenses:



Portable Vouchers Administered (Port-In)



Mainstream



HCV HAP Spent on Permissive Deductions



Mainstream HAP Spent on Permissive Deductions



Number of PBVs under HAP and not Leased with vacancy payment and associated vacancy HAP expense



Project Based Vouchers – Total HAP Expenses



Mainstream – HAP Expenses After the First of the
Month



Mainstream – FSS Escrow Deposits



Adjustment Funding- Per Unit Cost



Inc ease

Adjustment Funding- Shortfall



Adjustment Funding- Per Unit Cost Increase MS Program



Adjustment Funding- Shortfall MS Program






Page 3 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Memorandum Reporting:

UML:

Number of Hard to House Families Leased

HAP Expenses:

HCV – Fraud Recovery Total Collected this Month

Interest or other income earned this month from the investment of HAP funds and Net Restricted Assets

HCV – FSS Escrow Forfeitures

Portable HAP costs Billed and Unpaid – 90 Days or older

Mainstream – FSS Escrow Forfeitures this Month

Mainstream – Fraud Recovery Total Collected this Month

Non-HAP Spent on Permissive Deductions

Administrative Expenses:

HAP Expenses:

Non-MTW Administrative Expenses

Audit

Mainstream- Administrative Expenses

Mobility Demonstration Services Expenditures

Housing Mobility- Related Service Expenditures

Housing Mobility- Related Service Expenditures (MTW)

Financial

Status:

HAP Expenses:

HCV – Unrestricted Net Position Funds (UNP) as of the Last Day of the Month

HCV – Restricted Net Position Funds (RNP) as of the Last Day of the Month

HCV – Cash/Investment as of the Last Day of the Month

Mainstream - Unrestricted Net Position Funds (UNP) as of the Last Day of the Month

Mainstream – Restricted Net Position Funds (RNP) as of the Last Day of the Month

Mainstream – Cash/Investment as of the Last Day of the Month

MTW:

HAP Expenses:

MTW – Public Housing Operating Subsidy Eligible Expenses

MTW – Capital Fund Eligible Expenses

MTW – Local, Non-Traditional (LNT) Program

MTW – HCV Administrative Fee Expenses

MTW – HCV Administrative Expenses Using HAP



Page 4 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Other - Unspent Funds Fund Source 1

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 1

Type of Account – 1

Activity – 1

Funds Committed – 1

Type of Commitment – 1

Date of Commitment – 1 (MM/DD/YYYY)

Funds Obligated – 1

Type of Obligation – 1

Date of Obligation – 1 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 1

Projected Date of Full Expenditure – 1 (MM/DD/YYYY)

Other - Unspent Funds Fund Source 2

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 2

Type of Account – 2

Activity – 2

Funds Committed – 2

Type of Commitment – 2

Date of Commitment – 2 (MM/DD/YYYY)

Funds Obligated – 2

Type of Obligation – 2

Date of Obligation – 2 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 2

Projected Date of Full Expenditure – 2 (MM/DD/YYYY)

Shape1 Page 5 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Other - Unspent Funds Fund Source 3

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 3

Type of Account – 3

Activity – 3

Funds Committed – 3

Type of Commitment – 3

Date of Commitment – 3 (MM/DD/YYYY)

Funds Obligated – 3

Type of Obligation – 3

Date of Obligation – 3 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 3

Projected Date of Full Expenditure – 3 (MM/DD/YYYY)

Other - Unspent Funds Fund Source 4

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 4

Type of Account – 4

Activity – 4

Funds Committed – 4

Type of Commitment – 4

Date of Commitment – 4 (MM/DD/YYYY)

Funds Obligated – 4

Type of Obligation – 4

Date of Obligation – 4 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 4

Projected Date of Full Expenditure – 4 (MM/DD/YYYY)



Page 6 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Other - Unspent Funds Fund Source 5

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 5

Type of Account – 5

Activity – 5

Funds Committed – 5

Type of Commitment – 5

Date of Commitment – 5 (MM/DD/YYYY)

Funds Obligated – 5

Type of Obligation – 5

Date of Obligation – 5 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 5

Projected Date of Full Expenditure – 5 (MM/DD/YYYY)

Other - Unspent Funds Fund Source 6

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 6

Type of Account – 6

Activity – 6

Funds Committed – 6

Type of Commitment – 6

Date of Commitment – 6 (MM/DD/YYYY)

Funds Obligated – 6

Type of Obligation – 6

Date of Obligation – 6 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 6

Projected Date of Full Expenditure – 6 (MM/DD/YYYY)

Shape2 Page 7of 1 7 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Other - Unspent Funds Fund Source 7

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 7

Type of Account – 7

Activity – 7

Funds Committed – 7

Type of Commitment – 7

Date of Commitment – 7 (MM/DD/YYYY)

Funds Obligated – 7

Type of Obligation – 7

Date of Obligation – 7 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 7

Projected Date of Full Expenditure – 7 (MM/DD/YYYY)

Other - Unspent Funds Fund Source 8

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 8

Type of Account – 8

Activity – 8

Funds Committed – 8

Type of Commitment – 8

Date of Commitment – 8 (MM/DD/YYYY)

Funds Obligated – 8

Type of Obligation – 8

Date of Obligation – 8 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 8

Projected Date of Full Expenditure – 8 (MM/DD/YYYY)

Shape3 Page 8 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Other - Unspent Funds Fund Source 9

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 9

Type of Account – 9

Activity – 9

Funds Committed – 9

Type of Commitment – 9

Date of Commitment – 9 (MM/DD/YYYY)

Funds Obligated – 9

Type of Obligation – 9

Date of Obligation – 9 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 9

Projected Date of Full Expenditure – 9 (MM/DD/YYYY)

Other - Unspent Funds Fund Source 10

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 10

Type of Account – 10

Activity – 10

Funds Committed – 10

Type of Commitment – 10

Date of Commitment – 10 (MM/DD/YYYY)

Funds Obligated – 10

Type of Obligation – 10

Date of Obligation – 10 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 10

Projected Date of Full Expenditure – 10 (MM/DD/YYYY)

Shape4 Page 9 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Other - Unspent Funds Fund Source 11

Misc.:

Unspent Fund Source (HCV, CAP, OP or MTW) – 11

Type of Account – 11

Activity – 11

Funds Committed – 11

Type of Commitment – 11

Date of Commitment – 11 (MM/DD/YYYY)

Funds Obligated – 11

Type of Obligation – 11

Date of Obligation – 11 (MM/DD/YYYY)

Funds Expended from Commitment/Obligation – 11

Projected Date of Full Expenditure – 11 (MM/DD/YYYY)

Expenses:

HAP Expenses:

Expense Amount 1

Expense Amount 2

Expense Amount 3

Expense Amount 4

Expense Amount 5

Misc.:

Expense Amount 1 Comment

Expense Amount 2 Comment

Expense Amount 3 Comment

Expense Amount 4 Comment

Expense Amount 5 Comment



Page 10 of 17 Form HUD-52681-B (03/2023)


Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



MTW Other Expense Category

HAP Expenses:

MTW – Other PHA to identify the type of expense incurred Amount – 6

MTW – Other PHA to identify the type of expense incurred Amount – 7

MTW – Other PHA to identify the type of expense incurred Amount – 8

Misc.:

MTW – Other PHA to identify the type of expense incurred Amount – 6 Comment

MTW – Other PHA to identify the type of expense incurred Amount – 7 Comment

MTW – Other PHA to identify the type of expense incurred Amount – 8 Comment

Comments:

Misc.:

Comments

Disaster Voucher Program-1 (DVP):

Misc.

Disaster Comments - Mandatory when Other Fees are recorded

UML:

Disaster Name

Disaster Families Assisted

HAP Expenses:

Disaster Families Assisted

Disaster Security Deposit

Disaster Security Deposit Returned

Disaster Utility Deposit

Disaster Utility Deposit Returned

Disaster Administrative Expenditures

Disaster Broker Fee

Disaster Placement Fee

Disaster Service Connection Fee

Disaster Case Management Fee

Disaster Administrative Fee

Disaster Other Fees

Shape5 Page 11 of 17 Form HUD-52681-B (03/202 3)









Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Disaster Voucher Program-2 (DVP):

Shape6 Shape7 Shape8 Shape9 Misc.:

Shape10 Shape11 Shape12 Shape13 Disaster Comments- Mandatory when Other Fees are recorded

Shape14 Shape15 Shape16 Shape17 UML:

Shape18 Shape19 Shape20 Shape21 Disaster Name

Shape22 Shape23 Shape24 Shape25 Disaster Families Assisted

Shape26 Shape27 Shape28 Shape29 HAP Expenses:

Shape30 Shape31 Shape32 Shape33 Disaster Families Assisted

Shape34 Shape35 Shape36 Shape37 Disaster Security Deposit

Shape38 Shape39 Shape40 Shape41 Disaster Security Deposit Returned

Shape42 Shape43 Shape44 Shape45 Disaster Utility Deposit

Shape46 Shape47 Shape48 Shape49 Disaster Utility Deposit Returned

Shape50 Shape51 Shape52 Shape53 Disaster Administrative Expenditures

Shape54 Shape55 Shape56 Shape57 Disaster Broker Fee

Shape58 Shape59 Shape60 Shape61 Disaster Placement Fee

Shape62 Shape63 Shape64 Shape65 Disaster Service Connection Fee

Shape66 Shape67 Shape68 Shape69 Disaster Case Management Fee

Shape70 Shape71 Shape72 Shape73 Disaster Administrative Fee

Shape74 Shape75 Shape76 Shape77 Disaster Other Fees

Disaster Voucher Program-3 (DVP):

Shape78 Shape79 Shape80 Shape81 Misc.:

Shape82 Shape83 Shape84 Shape85 Disaster Comments Mandatory when Other Fees are recorded

Shape86 Shape87 Shape88 Shape89 UML:

Shape90 Shape91 Shape92 Shape93 Disaster Name

Shape94 Shape95 Shape96 Shape97 Disaster Families Assisted

Shape98 Shape99 Shape100 Shape101 HAP Expenses:

Shape102 Shape103 Shape104 Shape105 Disaster Families Assisted

Shape106 Shape107 Shape108 Shape109 Disaster Security Deposit

Shape110 Shape111 Shape112 Shape113 Disaster Security Deposit Returned

Shape114 Shape115 Shape116 Shape117 Disaster Utility Deposit

Shape118 Shape119 Shape120 Shape121 Disaster Utility Deposit Returned

Shape122 Shape123 Shape124 Shape125 Disaster Administrative Expenditures

Shape126 Shape127 Shape128 Shape129 Disaster Broker Fee

Shape130 Shape131 Shape132 Shape133 Disaster Placement Fee

Shape134 Shape135 Shape136 Shape137 Disaster Service Connection Fee

Shape138 Shape139 Shape140 Shape141 Disaster Case Management Fee

Shape142 Shape143 Shape144 Shape145 Disaster Administrative Fee




Shape146 Shape147 Shape148 Shape149 Disaster Other Fees

Page 12 of 17 Form HUD-52681-B (03/2023)











US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)

Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

Disaster Voucher Program-4 (DVP):

Misc.:

Disaster Comments Mandatory when Other Fees are recorded

UML:

Disaster Name

Disaster Families Assisted

HAP Expenses:

Disaster Families Assisted

Disaster Security Deposit

Disaster Security Deposit Returned

Disaster Utility Deposit

Disaster Utility Deposit Returned

Disaster Administrative Expenditures

Disaster Broker Fee

Disaster Placement Fee

Disaster Service Connection Fee

Disaster Case Management Fee

Disaster Administrative Fee

Disaster Other Fees

Page 13 of 17 Form HUD-52681-B (03/2023)





Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Emergency Housing Voucher Pr ogram- 1 (EHV):

Shape150 Shape151 Shape152 Shape153 UML:

Shape154 Shape155 Shape156 Shape157 Emergency Housing Vouchers

Shape158 Shape159 Shape160 Shape161 Emergency Housing Vouchers - Number of New Vouchers Issued but not U nder HAP Contract as of the last day of the month

Shape162 Shape163 Shape164 Shape165 HAP Expenses:

Shape166 Shape167 Shape168 Shape169 Emergency Housing Vouchers

Shape170 Shape171 Shape172 Shape173 Emergency Housing Vouchers - HAP Expenses After the First of the Month

Shape174 Shape175 Shape176 Shape177 Emergency Housing Vouchers - Admin Fees - Preliminary Fee Expenses

Shape178 Shape179 Shape180 Shape181 Emergency Housing Vouchers - Admin Fees - Placement/Issuance Fee Expenses

Shape182 Shape183 Shape184 Shape185 Emergency Housing Vouchers - Admin Fees - Ongoing Administrative Expenses

Shape186 Shape187 Shape188 Shape189 Emergency Housing Vouchers - Service Fee - Housing Search Assistance Expenses

Emergency Housing Vouchers - Service Fee - Security/Utility Deposit/ Rental Application/Holding Fee Expenses


Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers - Restricted Net Position Funds (RNP) as of the Last Day of the Month

Emergency Housing Vouchers - Unrestricted Net Position Funds (UNP) as of the Last Day of the Month

Emergency Housing Vouchers - Cash/Investment as of the Last Day of the Month

Emergency Housing Vouchers - Fraud Recovery Total Collected this Month

FSS Escrow Forfeitures this Month

Service Fee - Owner Incentive Expenses

FSS Escrow Deposits

Service Fee - Other Eligible Expenses

Emergency Housing Vouchers HAP Spent on Permissive Deductions
Emergency Housing Vouchers Unexpended Service Fees

Page 14 of 17 Form HUD-52681-B (03/2023)




Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Emergency Housing Voucher Pr ogram- 2 (EHV):

Shape190 Shape191 Shape192 Shape193 UML:

Shape194 Shape195 Shape196 Shape197 Emergency Housing Vouchers

Shape198 Shape199 Shape200 Shape201 Emergency Housing Vouchers - Number of New Vouchers Issued but not U nder HAP Contract as of the last day of the month

Shape202 Shape203 Shape204 Shape205 HAP Expenses:

Shape206 Shape207 Shape208 Shape209 Emergency Housing Vouchers

Shape210 Shape211 Shape212 Shape213 Emergency Housing Vouchers - HAP Expenses After the First of the Month

Shape214 Shape215 Shape216 Shape217 Emergency Housing Vouchers - Admin Fees - Preliminary Fee Expenses

Shape218 Shape219 Shape220 Shape221 Emergency Housing Vouchers - Admin Fees - Placement/Issuance Fee Expenses

Shape222 Shape223 Shape224 Shape225 Emergency Housing Vouchers - Admin Fees - Ongoing Administrative Expenses

Shape226 Shape227 Shape228 Shape229 Emergency Housing Vouchers - Service Fee - Housing Search Assistance Expenses

Emergency Housing Vouchers - Service Fee - Security/Utility Deposit/ Rental Application/Holding Fee Expenses


Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers - Restricted Net Position Funds (RNP) as of the Last Day of the Month

Emergency Housing Vouchers - Unrestricted Net Position Funds (UNP) as of the Last Day of the Month

Emergency Housing Vouchers - Cash/Investment as of the Last Day of the Month

Emergency Housing Vouchers - Fraud Recovery Total Collected this Month

FSS Escrow Forfeitures this Month

Service Fee - Owner Incentive Expenses

FSS Escrow Deposits

Service Fee - Other Eligible Expenses

Emergency Housing Vouchers HAP Spent on Permissive Deductions
Emergency Housing Vouchers Unexpended Service Fees

Page 15 of 17 Form HUD-52681-B (03/2023)




Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)



Emergency Housing Voucher Pr ogram- 3 (EHV):

Shape230 Shape231 Shape232 Shape233 UML:

Shape234 Shape235 Shape236 Shape237 Emergency Housing Vouchers

Shape238 Shape239 Shape240 Shape241 Emergency Housing Vouchers - Number of New Vouchers Issued but not U nder HAP Contract as of the last day of the month

Shape242 Shape243 Shape244 Shape245 HAP Expenses:

Shape246 Shape247 Shape248 Shape249 Emergency Housing Vouchers

Shape250 Shape251 Shape252 Shape253 Emergency Housing Vouchers - HAP Expenses After the First of the Month

Shape254 Shape255 Shape256 Shape257 Emergency Housing Vouchers - Admin Fees - Preliminary Fee Expenses

Shape258 Shape259 Shape260 Shape261 Emergency Housing Vouchers - Admin Fees - Placement/Issuance Fee Expenses

Shape262 Shape263 Shape264 Shape265 Emergency Housing Vouchers - Admin Fees - Ongoing Administrative Expenses

Shape266 Shape267 Shape268 Shape269 Emergency Housing Vouchers - Service Fee - Housing Search Assistance Expenses

Emergency Housing Vouchers - Service Fee - Security/Utility Deposit/ Rental Application/Holding Fee Expenses


Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers -

Emergency Housing Vouchers - Restricted Net Position Funds (RNP) as of the Last Day of the Month

Emergency Housing Vouchers - Unrestricted Net Position Funds (UNP) as of the Last Day of the Month

Emergency Housing Vouchers - Cash/Investment as of the Last Day of the Month

Emergency Housing Vouchers - Fraud Recovery Total Collected this Month

FSS Escrow Forfeitures this Month

Service Fee - Owner Incentive Expenses

FSS Escrow Deposits

Service Fee - Other Eligible Expenses

Emergency Housing Vouchers HAP Spent on Permissive Deductions
Emergency Housing Vouchers Unexpended Service Fees

Page 16 of 17 Form HUD-52681-B (03/2023)

Voucher for Payment of Annual Contributions and Operating Statement

Housing Assistance Payments Program Supplemental Reporting Form

US Department of Housing and Urban Development

Office of Public and Indian Housing

OMB Approval No. 2577-0282 (Exp. 03/31/2025)




Comments:

Name of PHA Point of Contact:

POC Phone Number:

Ext:

Date Submitted:

Official HA Email Address:



Page 17 of 1 7 Form HUD-52681-B (03/2023 )

File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
File TitleMicrosoft Word - 52681-B v2 swjwg.docx
AuthorSMA
File Modified0000-00-00
File Created2023-08-27

© 2024 OMB.report | Privacy Policy