2577-0282 Voucher Management System - Redline Changes

52681-B Redline Changes.docx

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

2577-0282 Voucher Management System - Redline Changes

OMB: 2577-0282

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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



Shape147 Shape148 Shape149 Shape150 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):

Shape152 Shape153 Shape154 Shape155 UML:

Shape156 Shape157 Shape158 Shape159 Emergency Housing Vouchers

Shape160 Shape161 Shape162 Shape163 Emergency Housing Vouchers - Number of New Vouchers Issued but not U nder HAP Contract as of the last day of the month

Shape164 Shape165 Shape166 Shape167 HAP Expenses:

Shape168 Shape169 Shape170 Shape171 Emergency Housing Vouchers

Shape172 Shape173 Shape174 Shape175 Emergency Housing Vouchers - HAP Expenses After the First of the Month

Shape176 Shape177 Shape178 Shape179 Emergency Housing Vouchers - Admin Fees - Preliminary Fee Expenses

Shape180 Shape181 Shape182 Shape183 Emergency Housing Vouchers - Admin Fees - Placement/Issuance Fee Expenses

Shape184 Shape185 Shape186 Shape187 Emergency Housing Vouchers - Admin Fees - Ongoing Administrative Expenses

Shape188 Shape189 Shape190 Shape191 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):

Shape193 Shape194 Shape195 Shape196 UML:

Shape197 Shape198 Shape199 Shape200 Emergency Housing Vouchers

Shape201 Shape202 Shape203 Shape204 Emergency Housing Vouchers - Number of New Vouchers Issued but not U nder HAP Contract as of the last day of the month

Shape205 Shape206 Shape207 Shape208 HAP Expenses:

Shape209 Shape210 Shape211 Shape212 Emergency Housing Vouchers

Shape213 Shape214 Shape215 Shape216 Emergency Housing Vouchers - HAP Expenses After the First of the Month

Shape217 Shape218 Shape219 Shape220 Emergency Housing Vouchers - Admin Fees - Preliminary Fee Expenses

Shape221 Shape222 Shape223 Shape224 Emergency Housing Vouchers - Admin Fees - Placement/Issuance Fee Expenses

Shape225 Shape226 Shape227 Shape228 Emergency Housing Vouchers - Admin Fees - Ongoing Administrative Expenses

Shape229 Shape230 Shape231 Shape232 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):

Shape234 Shape235 Shape236 Shape237 UML:

Shape238 Shape239 Shape240 Shape241 Emergency Housing Vouchers

Shape242 Shape243 Shape244 Shape245 Emergency Housing Vouchers - Number of New Vouchers Issued but not U nder HAP Contract as of the last day of the month

Shape246 Shape247 Shape248 Shape249 HAP Expenses:

Shape250 Shape251 Shape252 Shape253 Emergency Housing Vouchers

Shape254 Shape255 Shape256 Shape257 Emergency Housing Vouchers - HAP Expenses After the First of the Month

Shape258 Shape259 Shape260 Shape261 Emergency Housing Vouchers - Admin Fees - Preliminary Fee Expenses

Shape262 Shape263 Shape264 Shape265 Emergency Housing Vouchers - Admin Fees - Placement/Issuance Fee Expenses

Shape266 Shape267 Shape268 Shape269 Emergency Housing Vouchers - Admin Fees - Ongoing Administrative Expenses

Shape270 Shape271 Shape272 Shape273 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 )

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