the SEMAP indicator at 985.3(a) Selection from the Waiting List; the number of families assisted for the SEMAP indicators at 985.3(b) Reasonable Rent, and 985.3(c) Determination of Adjusted Income; the number of units under HAP contract during the last completed HA fiscal year for the SEMAP indicator at 985.3(e) HQS Quality Control . 30, 2000; 65 FR 58875, Oct. 2, 2000; 66 FR 50005, Oct. 1, 2001; 77 FR 32018, May 31, 2012; 81 FR 80583, Nov. 16, 2016]. SEMAP will help HUD target monitoring and assistance to PHA programs that need the most improvement. 10 points. This section states the performance indicators that are used to assess PHA Section 8 management. 5 points. 20 points. This is an automated process for (ii) The PHA has filled 60 to 79 percent of its mandatory FSS slots and 30 percent or more of FSS families have escrow account balances. SEMPA is working on setting dates for a future course. HOUSING QUALITY STANDARD (HQS) ENFORCEMENT The PHA must ensure that when a unit fails a HQS inspection if deficiencies are not corrected within the required time frame that the following occurs: ( c) On-site confirmatory review. ( 982.503 of this chapter.) (1) Submission of deconcentration data in the HUD-prescribed format for this indicator is mandatory for a PHA using one or more payment standard amount(s) that exceed(s) 100 percent of the published FMR set at the 50th percentile rent to provide access to a broad range of housing opportunities throughout a metropolitan area in accordance with 888.113(c) of this title, starting with the second full PHA fiscal year following initial use of payment standard amounts based on the FMR set at the 50th percentile rent. (o) Family self-sufficiency (FSS) enrollment and escrow accounts. Inspect and rate bathrooms, building exterior, water and cooling system, and plumbing Identify and appropriately address lead-based paint hazards and indoor air quality hazards Recognize and apply the Section Eight Management Assessment Program (SEMAP) indicators that apply to the HQS function Day Three Conduct an on-site inspection This web site is designed for the current versions of (iv) State and regional PHAs that provide Section 8 rental assistance in more than one metropolitan area within a State or region make these determinations separately for each metropolitan area or portion of a metropolitan area where the PHA has assisted at least 20 Section 8 families with children in the last completed PHA fiscal year. PART 985 - SECTION 8 MANAGEMENT ASSESSMENT PROGRAM (SEMAP). Strong judgment, reasoning, time management, and organizational skills. The percent of units leased is determined by taking unit months leased under a HAP contract and unit months occupied by homeowners under the voucher homeownership option, as shown in HUD systems for the calendar year that ends on or before the assessed PHA fiscal year, and dividing that number by the number of unit months available for leasing based on the number of baseline units available at the beginning of the calendar year. (b) The PHA must send a written report to HUD describing its correction of any identified SEMAP deficiency. PHAs can use the SEMAP performance analysis to assess and improve their own program operations. (1) This indicator shows whether the PHA has adopted a payment standard schedule that establishes voucher payment standard amounts by unit size for each FMR area in the PHA jurisdiction, and, if applicable, separate payment standard amounts by unit size for a PHA-designated part of an FMR area, which payment standards do not exceed 110 percent of the current applicable published FMRs and which are not less than 90 percent of the current applicable published FMRs (unless a higher or lower payment standard amount is approved by HUD). The indicator consists of 2 components which show whether the PHA has enrolled families in the FSS program as required, and the extent of the PHA's progress in supporting FSS by measuring the percent of current FSS participants with FSS progress reports entered in MTCS that have had increases in earned income which resulted in escrow account balances. In initiatives using HCVs, services provided can support SEMAP Indicator 13, Lease up, and Indicator 9, Annual Recertifications. Any PHA assigned an overall performance rating of troubled may not use any part of the administrative fee reserve for other housing purposes (see 24 CFR 982.155(b)). HUD will use the verification method identified for each indicator in reviewing the accuracy of an PHA's annual SEMAP certification. (a) The terms Department, Fair Market Rent, HUD, Secretary, and Section 8, as used in this part, are defined in 24 CFR 5.100. (ii) The PHA's SEMAP certification does not support the statement in paragraph (d)(3)(i) of this section. The 2-month allowance provided here for rating purposes does not mean that any delay in completing annual HQS inspections is permitted. (2) HUD verification method: MTCS report - Shows number of families currently enrolled in FSS. (i) The percent of units leased or occupied by homeowners under the voucher homeownership option, or the percent of allocated budget authority expended during the calendar year that ends on or before the assessed PHA fiscal year was 98 percent or more. The section eight management assessment program (SEMAP) measures the performance of the public housing agencies (PHAs) that administer the housing choice voucher program in 14 key areas. This number is divided by the number of mandatory FSS slots, as determined under 984.105 of this chapter. Incentives and regulatory support for renewable energy. View all text of Subpart A [ 985.1 - 985.3] 985.3 - Indicators, HUD verification methods and ratings. SEMAP Indicators
(ii) The PHA's SEMAP certification does not support the statements in paragraph (e)(3)(i) of this section. HUD SEMAP utilization rate: HUD uses a combined indicator to assess agency performance under the Section 8 Management Assessment Program (SEMAP). Selection from the Waiting List - Indicator #1; Where the universe is: the number of admissions in the last year for each of the TWO quality control samples under the SEMAP indicator at Sec. 985.3(a) Selection from the Waiting List Quality Control Sample 1: Number of new admissions Quality Control Sample 2: The provisions of this paragraph (n) apply to the first SEMAP certification due after July 2, 2012. The PHA determines the overall poverty rate for its principal operating area using the most recent available decennial Census data. NOTE: All materials needed for this course are available digitally in the "Getting Started With Your Course" dropdown, which can be accessed by using the "Content" tab above. 390 0 obj
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The Section Eight Management Assessment Program (SEMAP) is HUD's method for assigning objective ratings to public housing agencies (PHAs). developer resources. Units assisted under the voucher homeownership option and units occupied under a project-based HAP contract are included in the measurement of this indicator. (e) Appeals. user convenience only and is not intended to alter agency intent (ii) Fewer than 98 percent of newly leased units passed HQS inspection before the beginning date of the assisted lease and HAP contract. SEMAP indicators. 0 points. If you would like to be among the first to know when the next Procedures Course will be held, please sign our Procedures Course Interest List. The HUD notification letter shall identify and require correction of any SEMAP deficiencies (indicator rating of zero) within 45 calendar days from date of HUD notice. We recommend you directly contact the agency responsible for the content in question. 10 points. PHAs that achieve an overall performance rating of high performer may receive national recognition by the Department and may be given competitive advantage under notices of fund availability. SEMAP indicator information and the second a historical snapshot of the SEMAP information used for the most recent scored SEMAP. formatting. (iii) More than 10 percent of all PHA reexaminations are more than 2 months overdue. 0 points. 0 points. (24 CFR 982.405(a)). 10 points. 0 points. 0 points. (2) An PHA that subcontracts administration of its program to one or more subcontractors shall require each subcontractor to submit the subcontractor's own SEMAP certification on the HUD-prescribed form to the PHA in support of the PHA's SEMAP certification to HUD. ?xVnqmtOi_51X7qKUzm\^,-p**f^#{f33r\"w{=++sUz`.i0xadz<
N[d=N& m& m& m#=7AoB M#[-hl [-h[-Ar/]}Q}Qe?~(QGc?~~7~7~7~7~7KUK.o,C4qMiJr,?8._W &? (b) Standard rating. Notwithstanding paragraph (a)(1) of this section, HUD may elect not to conduct an on-site review of a troubled PHA, if: (i) The PHA has less than 250 assisted units; and. formatting. Comments or questions about document content can not be answered by OFR staff. (i) The PHA has filled 80 percent or more of its mandatory FSS slots and 30 percent or more of FSS families have escrow account balances. (24 CFR 982.4, 24 CFR 982.54(d)(15), 982.158(f)(7) and 982.507). (d) Modified rating on an indicator. 2. The 14 key indicators of PHA performance are: How does SEMAP work? 20 points. 985.103 SEMAP score and overall performance rating. Learn More (1) This indicator applies only to PHAs with mandatory FSS programs. (1) This indicator shows whether an PHA supervisor or other qualified person reinspects a sample of units under contract during the PHA fiscal year, which meets the minimum sample size requirements specified at 985.2 under PHA's quality control sample, for quality control of HQS inspections. If the HUD verification method for the indicator relies on data in MTCS and HUD determines those data are insufficient to verify the PHA's certification on the indicator due to the PHA's failure to adequately report family data, HUD will assign a zero rating for the indicator. (iv) 30 percent or more of FSS families have escrow account balances, but fewer than 60 percent of the PHA's mandatory FSS slots are filled. (ii) The PHA's SEMAP certification does not support the statement in paragraph (g)(3)(i) of this section. If you would like to comment on the current content, please use the 'Content Feedback' button below for instructions on contacting the issuing agency. The official, published CFR, is updated annually and available below under In addition, if HQS deficiencies are not corrected timely, the indicator shows whether the PHA stops (abates) housing assistance payments beginning no later than the first of the month following the specified correction period or terminates the HAP contract or, for family-caused defects, takes prompt and vigorous action to enforce the family obligations. 0 points. 5 points. This measure combines the voucher lease-up and funds expenditure measures: the SEMAP measure is the higher of an agency's voucher lease-up and funds expenditure rates. (24 CFR 982.405(a)). *^_4/m/**HLY/1:UJxT=,9(z3 ~c{)uW z+}. 5 points. L. 108- 0 points. No later than 120 calendar days after the PHA's fiscal year end, HUD shall notify each PHA in writing of its rating on each SEMAP indicator, of its overall SEMAP score and of its overall performance rating (high performer, standard, troubled). 3 points. A rating on any of the indicators at 985.3(a) through 985.3(h) will be subject to change after HUD receives the PHA's annual audit report or after HUD conducts a confirmatory review if the audit report or the confirmatory review report contains information that the PHA's SEMAP certification concerning an indicator is not accurate. (1) This indicator applies only to PHAs with mandatory FSS programs. What is the section eight management assessment program? PowerPoint Templates. The 2-month allowance is provided only to accommodate a possible lag in the PHA's electronic reporting of the annual HQS inspection on Form HUD-50058, and to allow the processing of the data into MTCS. (a) Purpose. The minimum size of the PHA's quality control sample is as follows: Where the universe is: the number of admissions in the last year for each of the two quality control samples under the SEMAP indicator at 985.3(a) Selection from the Waiting List; the number of families assisted for the SEMAP indicators at 985.3(b) Reasonable Rent, and 985.3(c) Determination of Adjusted Income; the number of units under HAP contract during the last completed PHA fiscal year for the SEMAP indicator at 985.3(e) HQS Quality Control Inspections; and the number of failed HQS inspections in the last year for the SEMAP indicator at 985.3(f) HQS Enforcement. There are 14 different categories, or indicators, examined in the SEMAP process.These indicators cover the major program responsibilities in administering . The 2-month allowance is provided only to accommodate a possible lag in the PHA's electronic reporting of the annual reexamination on Form HUD-50058 and to allow the processing of the data into MTCS. (1) This indicator shows whether the PHA maintains an up-to-date utility allowance schedule. [63 FR 48555, Sept. 10, 1998, as amended at 68 FR 37672, June 24, 2003]. (24 CFR 982.517). hVmoH+1Qy+UH(H6C|0G,F#g9B3Zy8S^2MD1k@4"NaA=sVC3`%FC1)f?&6\ _ Performance indicator means a standard set for a key area of Section 8 program management against which the PHA 's performance is measured to show whether the PHA administers the program properly and effectively. This indicator becomes initially effective for the second full PHA fiscal year following the date of HUD approval of success rate payment standard amounts. information or personal data. Nomenclature changes to part 985 appear at 64 FR 67983, Dec. 3, 1999. 0 points. here. The PHA must implement a thorough corrective action plan that HUD will monitor, to ensure improvement in program management. (See 985.3 .) The PHA's method must take into consideration the location, size, type, quality and age of the units, and the amenities, housing services, and maintenance and utilities provided by the owners in determining comparability and the reasonable rent. Physical copies of these materials will not be shipped. HUD may conduct an on-site confirmatory review to verify the PHA certification and the HUD rating under any indicator. (iii) The PHA's SEMAP certification does not support the statements in either paragraph (c)(3)(i) or (c)(3)(ii) of this section. 0 points. (B) Based on the PHA's quality control samples, drawn separately for applicants reaching the top of the waiting list and for admissions, documentation shows that at least 98 percent of the families in both samples of applicants and admissions were selected from the waiting list for admission in accordance with these policies and met the selection criteria that determined their places on the waiting list and their order of selection. 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Y,$MpP}1RUA_jj%te)AA()zHXBbMg0R@x_~DZ "%N\tQEFCl&I&Vq)),BJ\=((&4_ 1W?r}M C$*nQ{01!H. XyA90" ol L!"jE .L~xQ4{BD$\;5]-`vn)gh-[LFF >:dkOHH:1kvL`) u!y"$1yvPFi hc"!!$- n, View the most recent official publication: These links go to the official, published CFR, which is updated annually. 5 points. SEMAP profile means a summary pre-pared by HUD of an PHA's ratings on each SEMAP indicator, its overall SEMAP score, and its overall perform-ance rating (high performer, standard, troubled). Indicator # 1 measures if housing authorities are administering Waiting Lists correctly and pulling off applicants from the Waiting Lists in the correct order. (b) HUD written report. (i) The PHA has filled 80 percent or more of its mandatory FSS slots and 30 percent or more of FSS families have escrow account balances. This section states the performance indicators that are used to assess PHA Section 8 management. PHAs with SEMAP scores of less than 60 percent shall be rated troubled. The 2-month allowance provided here for rating purposes does not mean that any delay in completing annual HQS inspections is permitted. (2) HUD verification method: The independent auditor (IA) annual audit report covering the PHA fiscal year entered on the SEMAP certification and on-site confirmatory review if performed. U.S. Department of SEMAP Training for PHA Staff: Overview of SEMAP Indicators This module reviews each of the SEMAP indicators in more detail. Except as provided in paragraph (a)(2) of this section, HUD will conduct an on-site review of PHA program management for any PHA assigned an overall performance rating of troubled to assess the magnitude and seriousness of the PHA's noncompliance with performance requirements. 20 points. Nomenclature changes to part 985 appear at 64 FR 67983, Dec. 3, 1999. Litigation units and funding will be excluded from this indicator, and new increments will be excluded for 12 months from the effective date of the increment on the Consolidated ACC. 2000 was the first year in which PHAs were formally evaluated under SEMAP. (1) This indicator shows whether the PHA inspects each unit under contract at least annually. Urban Development (HUD) uses SEMAP scores as the primary tool for assessing a Housing Authority's management of the Housing Choice Voucher Program. Deconcentration bonus. (l) Pre-contract housing quality standards (HQS) inspections. Units assisted under the voucher homeownership option and units occupied under a project-based HAP contract are included in the measurement of this indicator. (n) Lease-up. The PHA's method must take into consideration the location, size, type, quality and age of the units, and the amenities, housing services, and maintenance and utilities provided by the owners in determining comparability and the reasonable rent. What happens if a PHA does not perform adequately on any of the 14 indicators or is assigned an overall performance rating of troubled? (ii) The data submitted by the PHA for the deconcentration bonus does not show that the PHA met the requirements for bonus points in paragraph (h)(1)(i), (ii) or (iii) of this section. Enhanced content is provided to the user to provide additional context. 0 points. (3) When HUD modifies or withholds a rating for any reason, it shall explain in writing to the PHA the reasons for the modification or for withholding the rating. What are the 14 key indicators of performance? SEMAP certification means the PHA's annual certification to HUD, on the form prescribed by HUD, concerning its performance in key Section 8 program areas. HUD may determine that an PHA's failure to correct identified SEMAP deficiencies or to prepare and implement a corrective action plan required by HUD constitutes a default under the ACC. Attributes of financial and regulatory incentives. Displaying title 24, up to date as of 1/13/2023. (2) Biennial review for small PHAs. (A) The PHA has a written policy in its administrative plan which includes actions the PHA will take to encourage participation by owners of units located outside areas of poverty or minority concentration, and which clearly delineates areas in its jurisdiction that the PHA considers areas of poverty or minority concentration; (B) PHA documentation shows that the PHA has taken actions indicated in its written policy to encourage participation by owners of units located outside areas of poverty or minority concentration; (C) The PHA has prepared maps that show various areas with housing opportunities outside areas of poverty or minority concentration both within its jurisdiction and neighboring its jurisdiction; has assembled information about the characteristics of those areas which may include information about job opportunities, schools, transportation and other services in these areas; and can demonstrate that it uses the maps and area characteristics information when briefing rental voucher holders about the full range of areas where they may look for housing; (D) The PHA's information packet for rental voucher holders contains either a list of owners who are willing to lease (or properties available for lease) under the rental voucher program; or a current list of other organizations that will help families find units and the PHA can demonstrate that the list(s) includes properties or organizations that operate outside areas of poverty or minority concentration; (E) The PHA's information packet includes an explanation of how portability works and includes a list of portability contact persons for neighboring housing agencies, with the name, address and telephone number of each, for use by families who move under portability; and. Waiting list 15 Reasonable rent 20 Adjusted income 20 UA schedule 5 HQS QC 5 HQS enforcement 10 Slideshow. 9!H ^as}d1a!rvO$)dIjHE*Ays|8J0)re$5I{duh=h5wV$kZF Vv(H}qb9z+aKXnRw"F"W|Dw1|E]
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t (B) Based on the PHA's quality control samples, drawn separately for applicants reaching the top of the waiting list and for admissions, documentation shows that at least 98 percent of the families in both samples of applicants and admissions were selected from the waiting list for admission in accordance with these policies and met the selection criteria that determined their places on the waiting list and their order of selection. Except as provided in paragraph (a)(2) of this section, HUD shall assess each PHA's performance under SEMAP annually and shall assign each PHA a SEMAP score and overall performance rating. The table below lists each of the SEMAP indicators, contains a description of each indicator, and explains the basis for points awarded under each indicator. (24 CFR 982.404). The provisions of this paragraph (n) apply to the first SEMAP certification due after July 2, 2012. The certification form requires short answers from HAs concerning HA performance under the 14 SEMAP indicators and assures HUD that HA (i) The data submitted by the PHA for the deconcentration bonus shows that the PHA met the requirements for bonus points in paragraph (h)(1)(i), (ii) or (iii) of this section. In recognition of this, HUD has afforded PHAs that meet certain criteria the opportunity to waive their Section 8 Management Assessment Program (SEMAP) scores in recognition of the pandemic environment. You can (i) 98 to 100 percent of newly leased units passed HQS inspection before the beginning date of the assisted lease and HAP contract. (vi) The PHA has filled fewer than 60 percent of its mandatory FSS slots and less than 30 percent of FSS families have escrow account balances. WQP}'Qu_I8Q_
mp HUD shall assess and score the performance of a PHA with less than 250 assisted units once every other PHA fiscal year, unless the PHA: (i) Elects to have its performance assessed on an annual basis; or. (a) An PHA must submit the HUD-required SEMAP certification form within 60 calendar days after the end of its fiscal year. 42 U.S.C. T: 202-708-1112 5 points. 0 points. SEMAP is used to remotely measure PHA performance and administration of the housing choice voucher program. information or personal data. r}XLzX]>V.CoWeyL*r[pwuxUZMr;C!nCR~h$`*AonSYd
M_ylp8 &&$7~h$L"c\^l/z2q6?Xj~([(c&+%`_h__]O/\Ehq^S$% J>OSmlv}=%Aiv.Gb"?LBP"@[%KlKCKt~[wZwe6C (c) An PHA's SEMAP certification is subject to HUD verification by an on-site confirmatory review at any time. (2) HUD verification method: MTCS report - Shows percent of newly leased units where the beginning date of the assistance contract is before the date the unit passed HQS inspection. The Electronic Code of Federal Regulations (eCFR) is a continuously updated online version of the CFR. (1) The certification must be approved by PHA board resolution and signed by the PHA executive director. : (3) An PHA may include with its SEMAP certification any information bearing on the accuracy or completeness of the information used by the PHA in providing its certification. (b) The definitions in 24 CFR 982.4 apply to this part. The audit objective is to determine whether 1) the public housing agencies' SEMAP processes are supported and appropriately represent program performance, 2) HUD's SEMAP verification procedures effectively assess agency-reported scores, and 3) the current SEMAP indicators are the best measurements of program performance. HUD will use the verification method identified for each indicator in reviewing the accuracy of an PHA's annual SEMAP certification. This section states the performance indicators that are used to assess PHA Section 8 management. Additional SEMAP points are available to PHAs that have jurisdiction in metropolitan FMR areas and that choose to submit with their SEMAP certifications certain data, in a HUD-prescribed format, on the percent of their tenant-based Section 8 families with children who live in, and who have moved during the PHA fiscal year to, low poverty census tracts in the PHA's principal operating area. (n) Lease-up. SEMAP, through a four-page questionnaire, provides one way for PHAs to certify their performance to HUD on fourteen indicators. (1) this indicator shows whether, following each hqs inspection of a unit under contract where the unit fails to meet hqs, any cited life-threatening hqs deficiencies are corrected within 24 hours from the inspection and all other cited hqs deficiencies are corrected within no more than 30 calendar days from the inspection or any pha -approved (24 CFR part 5, subpart F and 24 CFR 982.516). This final rule amends HUD's regulations for the Section 8 Management Assessment program (SEMAP), by revising the process by which HUD measures and verifies performance under the SEMAP lease-up indicator. (24 CFR 984.105 and 984.305). (2) HUD verification method: MTCS Report. This web site is designed for the current versions of 4. If you have questions or comments regarding a published document please Elderly : Semap . (2) HUD verification methods: PHA data submitted for the deconcentration bonus, the IA annual audit report covering the PHA fiscal year entered on the SEMAP certification, and on-site confirmatory review if performed. (1) This indicator shows whether voucher holders were successful in leasing units with voucher assistance. The PHA determines the overall poverty rate for its principal operating area using the most recent available decennial Census data. 0 points. 1437a, 1437c, 1437f, and 3535(d). This contact form is only for website help or website suggestions. (2) HUD verification method: MTCS report - Shows number of families currently enrolled in FSS. 5 points. HUD will annually assign each PHA a rating on each of the 14 indicators and an overall performance rating of high, standard, or troubled. HUD will conduct on-site reviews of PHAs rated troubled to assess the magnitude and seriousness of the problems. (24 CFR 5.617). If HUD determines that the quantity of MTCS data is insufficient for adequate analysis, HUD will not award points under this bonus indicator. PHAs can use the SEMAP performance analysis to assess their own program operations. An MTCS report also shows the percent of FSS families with FSS progress reports who have escrow account balances. Calculating and documenting your progress toward deconcentration, based on two SEMAP indicators: a. [63 FR 48555, Sept. 10, 1998, as amended at 64 FR 40497, July 26, 1999] (20 points. 10 points. (ii) The percent of units leased during the last PHA fiscal year was 95 percent or more, or the percent of allocated budget authority expended during the last PHA fiscal year was 95 percent or more following the methodology of 985.3(n). [63 FR 48555, Sept. 10, 1998, as amended at 64 FR 40497, July 26, 1999; 64 FR 67983, Dec. 3, 1999; 65 FR 16733, Mar. ( 982.503 of this chapter.) In addition, HQS-related SEMAP indicators and their impact on the PHA's SEMAP score are included. HUD will prepare a SEMAP profile for each PHA and will assign a rating for each indicator as shown. (1) Annual review. SEMAP Description: Ever wonder where your Section 8 Management Assessment Program (SEMAP) score comes from? 0 points. Regulations are found at 24 CFR 985. The Office of the Federal Register publishes documents on behalf of Federal agencies but does not have any authority over their programs. The PHA's SEMAP certification also states that the reinspected sample was drawn from recently completed HQS inspections (i.e., performed during the 3 months preceding the quality control reinspection) and was drawn to represent a cross section of neighborhoods and the work of a cross section of inspectors. Topics: Notices & Rules Pertaining to SEMAP; HUD Forms 50058 and 52648; Understanding the SEMAP Indicators; Monitoring Performance This section states the performance indicators that are used to assess PHA Section 8 management. (c) If an PHA fails to correct a SEMAP deficiency within 45 calendar days as required, HUD may then require the PHA to prepare and submit a corrective action plan for the deficiency within 30 calendar days from the date of HUD notice. result, it may not include the most recent changes applied to the CFR. H\n@b"2xKDb=PK;'J"%0s]N6OMtxl]kOZY9^y?N1Mm~. This program is designed for all employees in the Section 8/Housing Choice Voucher program. Our longtime partnership with HAI Group offers students the opportunity to enjoy many training options, all of which provide a Nan McKay and Associates certification upon successful completion. The Electronic Code of Federal Regulations (eCFR) is a continuously updated online version of the CFR. (0 points.). An PHA that expends less than $300,000 in Federal awards and whose Section 8 programs are not audited by an independent auditor (IA), will not be rated under the SEMAP indicators in paragraphs (a) through (g) of this section for which the annual IA audit report is a HUD verification method. 3 SEMAP Indicators Measure How much of the funding is being used; Whether the agency is complying with regulations regarding rent reasonableness, HQS and reexaminations; Whether transactions are timely; Whether the rent calculations are accurate and Whether there is documentation to support them. (B) Based on the PHA's quality control sample of tenant files, the PHA follows its written method to determine reasonable rent and has documented its determination that the rent to owner is reasonable in accordance with 982.507 of this chapter for at least 98 percent of units sampled at the time of initial leasing, if there is any increase in the rent to owner, and at the HAP contract anniversary if there is a 10 percent decrease in the published FMR in effect 60 days before the HAP contract anniversary. 8 points. Comments or questions about document content can not be answered by OFR staff. 104% Semap Score. This number is divided by the number of mandatory FSS slots, as determined under 984.105 of this chapter. PHAs with SEMAP scores of 60 to 89 percent shall be rated standard. 0 points. Allocated budget authority will be based upon the PHA's eligibility, which includes budget authority obligated for the calendar year and any portion of HAP reserves attributable to the budget authority that was offset from reserves during the calendar year. This content is from the eCFR and is authoritative but unofficial. Recent Presentations Content Topics Updated Contents Featured Contents. This indicator applies only to PHAs that have received approval to establish success rate payment standard amounts in accordance with 982.503(e). - Regulations Relating to Housing and Urban Development, - Office of Assistant Secretary for Public and Indian Housing, Department of Housing and Urban Development, - Section 8 Management Assessment Program (SEMAP), https://www.ecfr.gov/current/title-24/subtitle-B/chapter-IX/part-985/subpart-A/section-985.3. HUD must review the adequacy and monitor implementation of PHA corrective action plans submitted under 985.106(c) or 985.107(c) and provide technical assistance to help the PHA improve program management. The indicator shows whether the PHA has adopted and implemented a written policy to encourage participation by owners of units located outside areas of poverty or minority concentration; informs rental voucher holders of the full range of areas where they may lease units both inside and outside the PHA's jurisdiction; and supplies a list of landlords or other parties who are willing to lease units or help families find units, including units outside areas of poverty or minority concentration. Expanding Housing Opportunities PHA adopted and implemented policies to encourage participation outside areas of poverty and minority concentration (i) Fewer than 5 percent of all PHA reexaminations are more than 2 months overdue. An PHA that expends less than $300,000 in Federal awards and whose Section 8 programs are not audited by an independent auditor (IA), will not be rated under the SEMAP indicators in paragraphs (a) through (g) of this section for which the annual IA audit report is a HUD verification method. Title 24 was last amended 12/21/2022. SEMAP SELF-ASSESSMENT INDICATOR 6. (24 CFR 984.105 and 984.305). contact the publishing agency. The Section 8 Management Assessment Program (SEMAP) measures the performance of PHAs administering the housing choice voucher program. Please do not provide confidential (2) HUD verification method: MTCS report - Shows percent of tenant rent and family's share of the rent to owner calculations that are incorrect based on data sent to HUD by the PHA on Forms HUD-50058. This fourth edition of RISERegulatory Indicators for Sustainable Energycaptures policy and regulatory support that enhances sustainable energy in the form of 30 indicators and 85 subindicators distributed among four pillars: electricity. 15 points. For purposes of this indicator, the PHA's principal operating area is the geographic entity for which the Census tabulates data that most closely matches the PHA's geographic jurisdiction under State or local law (e.g., city, county, metropolitan statistical area) as determined by the PHA, subject to HUD review. (1) This indicator shows whether the PHA has and implements a reasonable written method to determine and document for each unit leased that the rent to owner is reasonable based on current rents for comparable unassisted units: At the time of initial leasing; if there is any increase in the rent to owner; at the HAP contract anniversary if there is a 10 percent decrease in the published fair market rent (FMR) in effect 60 days before the HAP contract anniversary. (ii) The PHA's SEMAP certification does not support the statement in paragraph (a)(3)(i) of this section. (i) The PHA's SEMAP certification states that an PHA supervisor or other qualified person performed quality control HQS reinspections during the PHA fiscal year for a sample of units under contract which meets the minimum sample size requirements specified in 983.2 under PHA's quality control sample. Subscribe to: Changes in Title 24 :: Subtitle B :: Chapter IX :: Part 985. Enroll families in the family self-sufficiency (FSS) program as required and help FSS families achieve increases in employment income. For purposes of this paragraph, payment standards that do not exceed 110 percent of the current applicable published FMRs include exception payment standards established by the PHA in accordance with 982.503(c)(iii). HUD may conduct an on-site confirmatory review to verify the PHA certification and the HUD rating under any indicator. ; s SEMAP score are included in the Section 8 management Assessment program ( SEMAP measures... Pha does not mean that any delay in completing annual HQS inspections is permitted and to! Pha executive director, 1437f, and organizational skills certification form within 60 calendar days after the end of fiscal! @ b '' 2xKDb=PK ; ' J '' % 0s ] N6OMtxl ] kOZY9^y?.! Organizational skills an PHA must submit the HUD-required SEMAP certification due after July 2, 2012 implement a corrective. 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Information and the second full PHA fiscal year are 14 different categories or... Dates for a future course document please Elderly: SEMAP progress reports who have account... Indicator to assess PHA Section 8 management choice voucher program poverty rate for its principal operating area using most... Subscribe to: changes in title 24, 2003 ] enroll families in the Family self-sufficiency ( ). Only to PHAs that have received approval to establish success rate payment standard amounts on-site! Inspections is permitted all PHA reexaminations are More than 10 percent of PHA... Provides one way for PHAs to certify their performance to HUD on fourteen indicators points under this bonus.. And assistance to PHA programs that need the most recent available decennial Census.... Form within 60 calendar days after the end of its fiscal year following date. ( o ) Family self-sufficiency ( FSS ) enrollment and escrow accounts Assessment program ( )!
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