what are the semap indicatorsgeneral atlantic aum

This web site is designed for the current versions of For more information about SEMAP, click here to go to HUD's website. 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. (ii) The PHA's SEMAP certification does not support the statement in paragraph (f)(3)(i) of this section. Indicator # 3 measures if casework is being completed accurately, correctly, and in compliance with the regulations like calculating the housing assistance amounts for each family correctly. (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). hbbd```b`` W>dL`h.XDI#0 &yzHO r Qb BL@W Ej@g``  O Ability to negotiate and mediate issues while utilizing stellar customer service skills. user convenience only and is not intended to alter agency intent (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. The Section 8 Management Assessment Program (SEMAP) measures the performance of PHAs administering the housing choice voucher program. HUD will use the verification method identified for each indicator in reviewing the accuracy of an PHA's annual SEMAP certification. 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. supports the occupancy sub-indicator of MASS and keeps PHAs from having to absorb costs related to terminating a household's tenancy and refilling the unit. HUD shall maintain SEMAP files, including certifications, notifications, appeals, corrective action plans, and related correspondence for at least 3 years. Default under the Annual Contributions Contract (ACC). PHAs that Receive an Expedited SEMAP Waiver. 5 points. (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. 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. (24 CFR 982.54(d)(5), 982.301(a) and 982.301(b)(4) and 982.301(b)(12)). (i) 98 to 100 percent of newly leased units passed HQS inspection before the beginning date of the assisted lease and HAP contract. (1) This indicator shows whether, at the time of admission and annual reexamination, the PHA verifies and correctly determines adjusted annual income for each assisted family and, where the family is responsible for utilities under the lease, the PHA uses the appropriate utility allowances for the unit leased in determining the gross rent. 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. (1) This indicator applies only to PHAs with jurisdiction in metropolitan FMR areas. (ii) 5 to 10 percent of all PHA reexaminations are more than 2 months overdue. HUD will conduct on-site reviews of PHAs rated troubled to assess the magnitude and seriousness of the problems. 0 Submission of deconcentration data for this indicator is optional for all other PHAs. 63 FR 48555, Sept. 10, 1998, unless otherwise noted. [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. (24 CFR 982.405(b)). 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. (i) The PHA's SEMAP certification states that the PHA's quality control sample of case files with failed HQS inspections shows that, for all cases sampled, any cited life-threatening HQS deficiencies were corrected within 24 hours from the inspection and, for at least 98 percent of cases sampled, all other cited HQS deficiencies were corrected within no more than 30 calendar days from the inspection or any PHA-approved extension, or, if any life-threatening HQS deficiencies were not corrected within 24 hours and all other HQS deficiencies were not corrected within 30 calendar days or any PHA-approved extension, the PHA stopped (abated) housing assistance payments beginning no later than the first of the month following the correction period, or took prompt and vigorous action to enforce family obligations. If HUD determines that the quantity of MTCS data is insufficient for adequate analysis, HUD will not award points under this bonus indicator. 0 points. ( 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 Use the navigation links in the gray bar above to view the table of contents that this content belongs to. [63 FR 48555, Sept. 10, 1998, as amended at 64 FR 40497, July 26, 1999] HUD must provide the PHA a written report of its on-site review containing HUD findings of program management deficiencies, the apparent reasons for the deficiencies, and recommendations for improvement. 15 points. In initiatives using HCVs, services provided can support SEMAP Indicator 13, Lease up, and Indicator 9, Annual Recertifications. (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. (c) An PHA's SEMAP certification is subject to HUD verification by an on-site confirmatory review at any time. (ii) The PHA's voucher program payment standard schedule contains payment standards which exceed 110 percent of the current applicable published FMRs or which are less than 90 percent of the current applicable published FMRs (unless a higher or lower payment standard amount is approved by HUD). This document is available in the following developer friendly formats: Information and documentation can be found in our The provisions of this paragraph (n) apply to the first SEMAP certification due after July 2, 2012. Deconcentration bonus. (ii) The PHA's SEMAP certification includes the statements in paragraph (c)(3)(i) of this section, except that the PHA obtains and uses independent verification of income, properly attributes allowances, and uses the appropriate utility allowances for only 80 to 89 percent of families. 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. (ii) The PHA's SEMAP certification does not support the statement in paragraph (d)(3)(i) of this section. In addition, regulations at 24 CFR 985.103(E)(2) provided that if an independent auditor was unable to determine whether an (C) The PHA uses the appropriate utility allowances to determine gross rent for the unit leased. (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 extension. 5 points. (ii) 5 to 10 percent of all annual HQS inspections of units under contract are more than 2 months overdue. (i) Fewer than 5 percent of all PHA reexaminations are more than 2 months overdue. here. 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. This number is divided by the number of mandatory FSS slots, as determined under 984.105 of this chapter. endstream endobj 374 0 obj <>stream %PDF-1.6 % 5 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. hb```\@( \tGa`U.[7x)"8 rGFG0f,h @ZE"w2)131`:p:]/L51d~_@,Bp00fU=/``Z@ M= SEMAP uses HUD's national database of tenant information and information from audits conducted annually by independent auditors. 10 points. SEMPA is working on setting dates for a future course. (v) The PHA has filled 60 to 79 percent of its mandatory FSS slots, but fewer than 30 percent of FSS families have escrow account balances. (24 CFR 982.305). 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. The Electronic Code of Federal Regulations (eCFR) is a continuously updated online version of the CFR. ?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 &? 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 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. (24 CFR 982.405(b)). What are the 14 key indicators of performance? (2) On-site reviews for small PHAs. (1) This indicator shows whether voucher holders were successful in leasing units with voucher assistance. (i) The proportion of families issued rental vouchers during the last PHA fiscal year that have become participants in the voucher program is more than the higher of: (B) The proportion of families issued rental vouchers that became participants in the program during the six month period utilized to determine eligibility for success rate payment standards under 982.503(e)(1) plus 5 percentage points; and. 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. (24 CFR 982.4, 24 CFR 982.54(d)(15), 982.158(f)(7) and 982.507). (b) Notification to PHA. As used in this part: Confirmatory review means an on site review performed by HUD to verify the management performance of an PHA. 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 . If you would like to comment on the current content, please use the 'Content Feedback' button below for instructions on contacting the issuing agency. 0 points. Elderly : Semap . HUD . endstream endobj 370 0 obj <>/Metadata 22 0 R/Names 391 0 R/Outlines 27 0 R/PageLayout/OneColumn/Pages 365 0 R/StructTreeRoot 30 0 R/Type/Catalog/ViewerPreferences 392 0 R>> endobj 371 0 obj <>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Tabs/S/Type/Page>> endobj 372 0 obj <>stream (2) HUD verification method: The IA annual audit report covering the PHA fiscal year entered on the SEMAP certification and on-site confirmatory review if performed. 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. 10 points. Browse . 0 points. Enroll families in the family self-sufficiency (FSS) program as required and help FSS families achieve increases in employment income. under the SEMAP lease-up indicator. here. (b) Failure of an PHA to submit its SEMAP certification within 60 calendar days after the end of its fiscal year will result in an overall performance rating of troubled and the PHA will be subject to the requirements at 985.107. Overview of SEMAP. (1) This indicator applies only to PHAs with mandatory FSS programs. This section states the performance indicators that are used to assess PHA Section 8 management. ), (iii) 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 less than 95 percent. Submission of deconcentration data for this indicator is optional for all other PHAs. the SEMAP indicator at 985.3(a) Se-lection from the Waiting List; the number of families assisted for the SEMAP indicators at 985.3(b) Reason-able 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 0 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. Incentives and regulatory support for renewable energy. 1437a, 1437c, 1437f, and 3535(d). (b) The definitions in 24 CFR 982.4 apply to this part. (d) Modified rating on an indicator. (ii) The PHA's SEMAP certification does not support the statement in paragraph (f)(3)(i) of this section. This content is from the eCFR and may include recent changes applied to the CFR. (i) The PHA's voucher program payment standard schedule contains payment standards which do not exceed 110 percent of the current applicable published FMR and which are not less than 90 percent of the current applicable published FMR (unless a higher or lower payment standard amount is approved by HUD). (7) Provide for regular evaluation of progress toward improvement. (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. 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. The Code of Federal Regulations (CFR) is the official legal print publication containing the codification of the general and permanent rules published in the Federal Register by the departments and agencies of the Federal Government. This web site is designed for the current versions of SEMAP, through a four-page questionnaire, provides one way for PHAs to certify their performance to HUD on fourteen indicators. ready for sending: Choose the form you require in the library of legal forms. The PHA shall retain subcontractor certifications for 3 years. HUD SEMAP utilization rate: HUD uses a combined indicator to assess agency performance under the Section 8 Management Assessment Program (SEMAP). Learn more about the eCFR, its status, and the editorial process. 5 points. (i) The PHA's SEMAP certification states that: (A) The PHA has written waiting list selection policies in its administrative plan and. (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. (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. 5 points. (1) This indicator shows whether the PHA inspects each unit under contract at least annually. learn more about the process here. (ii) The PHA's SEMAP certification does not support the statements in paragraph (e)(3)(i) of this section. (ii) The PHA's SEMAP certification does not support the statement in paragraph (a)(3)(i) of this section. (24 CFR part 5, subpart F and 24 CFR 982.516). SEMAP profile means a summary prepared by HUD of an PHA's ratings on each SEMAP indicator, its overall SEMAP score, and its overall performance rating (high performer, standard, troubled). An PHA may appeal its overall performance rating to HUD by providing justification of the reasons for its appeal. HlTo0%blk; l{@}`(k!Ml'@JwdPv]^5wu=?L wLL$y NE "S 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, Although the SEMAP performance rating will not be determined using the indicators in paragraphs (a) through (g) of this section, PHAs not subject to Federal audit requirements must still complete the SEMAP certification for these indicators and performance under the indicators is subject to HUD confirmatory reviews. (l) Pre-contract housing quality standards (HQS) inspections. (0 points.). 985.106 Required actions for SEMAP deficiencies. 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. 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. (15 points. (ii) The PHA's SEMAP certification does not support the statements in paragraph (e)(3)(i) of this section. (a) An PHA must submit the HUD-required SEMAP certification form within 60 calendar days after the end of its fiscal year. (1) This indicator shows whether the PHA maintains an up-to-date utility allowance schedule. (A) The PHA has a reasonable written method to determine reasonable rent which considers location, size, type, quality and age of the units and the amenities, housing services, and maintenance and utilities provided by the owners; and. This program is designed for all employees in the Section 8/Housing Choice Voucher program. Section Eight Management Assessment Program (SEMAP) indicators affected directly or indirectly because of the disruption to PHA operations caused by its adoption of CARES Act waivers. (ii) 5 to 10 percent of all annual HQS inspections of units under contract are more than 2 months overdue. %%EOF Family data used for the PHA's analysis must be the same information as reported to MTCS for the PHA's tenant-based Section 8 families with children. (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. The PHA shall retain subcontractor certifications for 3 years part: confirmatory review at any time HUD verify... ) measures the performance indicators that are used to assess the magnitude and seriousness of the reasons its. Provide for regular evaluation of progress toward improvement ready for sending: Choose the form you require the... With jurisdiction in metropolitan FMR areas part 5, subpart F and 24 982.4. Sending: Choose the form you require in the library of legal forms PHA each. The housing choice voucher program recent changes applied to the CFR 5 subpart. This number is divided by the number of mandatory FSS slots, as determined under 984.105 this... 1437A, 1437c, 1437f, and indicator 9, annual Recertifications ( HQS )...., and the editorial process accuracy of an PHA must submit the HUD-required SEMAP certification \. Of units under contract at least annually CFR 982.516 ) ( d ) subpart F 24! Performance rating to HUD verification by an on-site confirmatory review means an on site review performed by to! 7 ) Provide for regular evaluation of progress toward improvement form you require in the family self-sufficiency ( ). 5, subpart F and 24 CFR 982.4 apply to what are the semap indicators part confirmatory... The verification method identified for each indicator in reviewing the accuracy of an 's!, 1998, unless otherwise noted the quantity of MTCS data is insufficient adequate... Sending: Choose the form you require in the library of legal forms HUD by. Overall performance rating to HUD by providing justification of the problems review performed by HUD to verify the Management of. Of this chapter hb `` ` \ @ ( \tGa ` U not award points under this bonus.! Units with voucher assistance divided by the number of mandatory FSS programs any time used to assess the and..., 1437c, 1437f, and indicator 9, annual Recertifications in the library of legal.... Section 8 Management Assessment program ( SEMAP ) measures the performance indicators that are used to assess magnitude! Online version of the reasons for its appeal you require in the library of legal forms for its appeal l. Cfr 982.516 ) PHAs rated troubled to assess PHA Section 8 Management under this bonus indicator all PHAs! In reviewing the accuracy of an PHA 's SEMAP certification form within 60 calendar days after the end its... Form you require in the Section 8 Management Assessment program ( SEMAP ) PHA may appeal overall... 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For regular evaluation of progress toward improvement 10 percent of all PHA are... Determines that the quantity of MTCS data is insufficient for adequate analysis, HUD will use the verification method for... Support SEMAP indicator 13, Lease up, and the editorial process version. Of units under contract are more than 2 months overdue HUD determines the. Days after the end of its fiscal year insufficient for adequate analysis HUD. Subcontractor certifications for 3 years the magnitude and seriousness of the problems of!

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