28
Attachment!: Summary of Public Housing and HCV Waivers and AlternativeRequirements (Refer back to the Notice using the item code for a full description and more detailed information.) This chart summarizes thewaivers authorized under this Notice and the availability period for each. As stated in Section 5, PHAs must keep written documentation on the waivers applied by the PHA as well as the effective dates. To fulfill those requirements, PHAs may but are not required to utilize the last two columns to record this information. Item Statutory and i-egulatory Summary of alternative Availability Did the PHA Date of , waivers requiicments Penod Ends I implement PHA the waiver or adoption. e% PH and HCV-1 Statuton’ Authoriw Alternative dates for Varies based on PHA 5-Year and Section 5A(a)(1). Section submission FYE Annual Plan 5A(b)( 1), Section 5A(g), Changes to significant 12/3 1/20 No Submission Dates: Section 5A(li)(2) amendment process Significant Amendment Reculaton’ Authority Requirements § 903 .5(aX3). 903.5(b)(3). 903.13(c). 903.21, 903.23 P1-I and HCV-2 Statutory Authorhv Pennits the Fl-IA to 6/30/21 Family Income and Section 3(a)(1) delay the annual Composition: Delayed reexamination of All reexams due in Annual Examinations Re2ulaton’ Authority income and family CY2O must be § 982.5 16(a)(l). composition completed by Yes 4/10/20 960.257(a) HCV Fl-lAs must 12/31/20. Reexams implement HCV-7 for due between 1/1/21 impacted families if and 12/31/21 would they implement this need to be waiver completed by 12/31/21.

P1-I - Spokane Housing

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