Page 1
Housing Agencies (PHAs) where PHAS scores have been issued for PHAs with fiscal year end (FYE) dates between March 31, 2011 and December 31,
2018. PHAS scores may be published more than once for each FY, for example, based on the Unaudited and Audited Financial submissions. The PHAS
score included in the report is the latest PHAS score released in that fiscal year (FY). PHAS Scores released within the last 45 days have been excluded
since they may be subject to an Appeal. Additionally, there are three years of PHAS scores for each PHA where the PHA has released PHAS scores for
multiple years.
The report includes the following data:
o PHA Code - The 5-character code that begins with the state abbreviation that is unique for each public housing agency. The list is sorted by PHA Code.
o PHA Name - the name of the public housing agency
o FYE Date - fiscal year end date include the month, day and year; for PHAs include 3/31, 6/30, 9/30 and 12/31
o PHAS Release Date - date PHAS designation and score were published and correspondence sent to PHA
o PHAS Designation - PHAS designations include High Performer, Standard Performer, Substandard Performer, Substandard Physical, Substandard
Financial, Substandard Management, Troubled, Capital Fund Troubled, Small PHA Deregulation, MTW Agreement and RAD
o PHAS Score - PHAS score is a total of the four PHAS indicators and late penalty points, if applicable; ranges from 0 to 100
o PASS Score - Physical Indicator score based on the physical inspection in the Physical Assessment Subsystem (PASS) and ranges from 0 to 40 unless
points are redistributed from other PHAS indicators
o FASS Score - Financial Indicator score based on the Unaudited or Audited Financial Assessment Subsystem (FASS) submission ranges from 0 to 25
points unless points are redistributed from other PHAS indicators
o MASS Score - Management Operations Indicator based on the Unaudited or Audited FASS submission ranges from 0 to 25 points unless points are
redistributed from other PHAS indicators
o Capital Fund Score - Capital Fund score based on Capital Fund Program (CFP) obligation data and Inventory Management System (IMS) occupancy data
ranges from 0 to 10 points unless points are redistributed from other PHAS indicators
o Late Penalty Points (LPP) - Late penalty points may be applied to the PHAS score where the PHA submits FASS after the due date
o FASS Submission Type - the unaudited or audited type of the PHA's financial submission (e.g., Unaudited/Single Audit, Audited/Non-Single Audit,
Unaudited/A-133)
Page 2
Some considerations for the data contained in the report:
o Moving to Work (MTW): PHAS is waived for PHAs that have a Moving to Work (MTW) Agreement with HUD. These PHAs have a PHAS Designation of
'MTW Agreement' and the PHAS score is excluded from the report.
o Rental Assistance Demonstration (RAD): The Rental Assistance Demonstration (RAD) designation is assigned where PHAs have one or more properties
that are under RAD and all four PHAS Indicators may not be available for scoring purposes. The PHAS Score has been removed where the PHA has a PHAS
Designation of RAD because there are no PHAS Indicators scored for RAD PHAs.
o PHAS Score Redistribution for Financial (FASS) & Management Operations (MASS): Please note that PHAS scores may be based on fewer than four
PHAS indicators if any indicators are required to be redistributed to other indicators. Due to RAD, Mixed Finance and/or No Equity projects not being
scored, Financial and Management Indicator exceptions may occur. In these cases, the FASS and MASS points have been redistributed to the PASS and
CFP Indicators to generate a PHAS score and designation. PASS and Capital Fund Scores will have Maximum Points of 80 and 20, respectively.
o The Capital Fund Score may be redistributed if the PHA does not participate in the CFP Program. In these cases, the 10 points for the Capital Fund
Score is redistributed to PASS, FASS and MASS.
Page 3
PHA Code PHA Name Year FYE Date
PHAS
Release
Date
PHAS Designation PHAS
Score
FASS
Score
AK001 Alaska Housing Finance Corporation 2015 06/30/2015 6/14/2016 MTW Agreement N/A
AK001 Alaska Housing Finance Corporation 2016 06/30/2016 3/31/2017 MTW Agreement N/A
AK001 Alaska Housing Finance Corporation 2017 06/30/2017 4/16/2018 MTW Agreement N/A
AL001 Housing Authority of the Birmingham District 2016 06/30/2016 9/7/2017 Standard Performer 80 22
AL001 Housing Authority of the Birmingham District 2017 06/30/2017 6/25/2018 Standard Performer 71 20
AL001 Housing Authority of the Birmingham District 2018 06/30/2018 10/18/2018 Standard Performer 72 15
AL002 MOBILE HOUSING BOARD 2015 12/31/2015 5/3/2017 Troubled 57 23
AL002 MOBILE HOUSING BOARD 2016 12/31/2016 12/21/2017 Troubled 52 19
AL002 MOBILE HOUSING BOARD 2017 12/31/2017 9/28/2018 Substandard Management 63 23
AL004 ANNISTON HA 2016 03/31/2016 9/9/2016 High Performer 91 24
AL004 ANNISTON HA 2017 03/31/2017 9/29/2017 High Performer 93 23
AL004 ANNISTON HA 2018 03/31/2018 10/26/2018 High Performer 94 25
AL005 PHENIX CITY HOUSING AUTHORITY 2015 09/30/2015 6/27/2017 High Performer 95 25
AL005 PHENIX CITY HOUSING AUTHORITY 2016 09/30/2016 9/7/2017 High Performer 98 25
AL005 PHENIX CITY HOUSING AUTHORITY 2017 09/30/2017 5/11/2018 High Performer 91 25
AL006 Housing Authority of the City of Montgomery 2016 03/31/2016 1/23/2017 Standard Performer 88 25
AL006 Housing Authority of the City of Montgomery 2017 03/31/2017 4/16/2018 Standard Performer 87 25
AL006 Housing Authority of the City of Montgomery 2018 03/31/2018 2/28/2019 Standard Performer 89 25
AL007 Housing Authority of the City of Dothan 2015 12/31/2015 8/25/2016 High Performer 92 25
AL007 Housing Authority of the City of Dothan 2016 12/31/2016 9/7/2017 High Performer 94 25
AL007 Housing Authority of the City of Dothan 2017 12/31/2017 8/29/2018 Standard Performer 88 25
AL008 Selma Housing Authority 2015 12/31/2015 8/4/2016 Standard Performer 85 25
AL008 Selma Housing Authority 2016 12/31/2016 10/11/2017 Standard Performer 74 25
AL008 Selma Housing Authority 2017 12/31/2017 10/12/2018 Substandard Management 68 23
AL009 Housing Authority of the City of Attalla 2016 12/31/2016 8/22/2017 Small PHA Deregulation 98 25
AL009 Housing Authority of the City of Attalla 2017 12/31/2017 8/13/2018 High Performer 95 25
AL009 Housing Authority of the City of Attalla 2018 12/31/2018 2/20/2019 Small PHA Deregulation 92 25
AL010 Fairfield Housing Authority 2016 03/31/2016 1/23/2017 Standard Performer 89 24
AL010 Fairfield Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 77 19
AL010 Fairfield Housing Authority 2018 03/31/2018 11/28/2018 Standard Performer 84 21
AL011 Housing Authority of the City of Fort Payne 2016 09/30/2016 7/6/2017 High Performer 96 25
Page 4
AL011 Housing Authority of the City of Fort Payne 2017 09/30/2017 5/22/2018 High Performer 93 25
AL011 Housing Authority of the City of Fort Payne 2018 09/30/2018 11/16/2018 High Performer 96 25
AL012 Housing Authority of the City of Jasper 2016 06/30/2016 4/26/2017 Standard Performer 86 18
AL012 Housing Authority of the City of Jasper 2017 06/30/2017 5/11/2018 High Performer 92 20
AL012 Housing Authority of the City of Jasper 2018 06/30/2018 10/19/2018 High Performer 96 23
AL013 Tarrant Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 99 25
AL013 Tarrant Housing Authority 2017 12/31/2017 8/29/2018 High Performer 99 25
AL013 Tarrant Housing Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 99 25
AL014 The Guntersville Housing Authority 2016 06/30/2016 1/30/2017 High Performer 96 25
AL014 The Guntersville Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 89 25
AL014 The Guntersville Housing Authority 2018 06/30/2018 2/6/2019 High Performer 93 25
AL047 The Housing Authority of the City of Huntsville 2016 03/31/2016 11/2/2016 High Performer 95 25
AL047 The Housing Authority of the City of Huntsville 2017 03/31/2017 2/8/2018 High Performer 95 25
AL047 The Housing Authority of the City of Huntsville 2018 03/31/2018 3/5/2019 High Performer 91 25
AL048 Housing Authority of the City of Decatur 2016 06/30/2016 11/13/2017 RAD N/A
AL048 Housing Authority of the City of Decatur 2017 06/30/2017 4/16/2018 Standard Performer 85 25
AL048 Housing Authority of the City of Decatur 2018 06/30/2018 2/28/2019 Standard Performer 73 25
AL049 Greater Gadsden 2016 06/30/2016 12/29/2016 High Performer 91 24
AL049 Greater Gadsden 2017 06/30/2017 12/28/2017 High Performer 90 24
AL049 Greater Gadsden 2018 06/30/2018 1/28/2019 High Performer 91 24
AL050 HA AUBURN 2015 06/30/2015 8/23/2017 RAD N/A
AL050 HA AUBURN 2016 06/30/2016 4/9/2018 RAD N/A
AL050 HA AUBURN 2017 06/30/2017 6/7/2018 RAD N/A
AL051 Housing Authority of Red Bay 2016 12/31/2016 10/11/2017 Small PHA Deregulation 94 25
AL051 Housing Authority of Red Bay 2017 12/31/2017 10/11/2018 High Performer 92 25
AL051 Housing Authority of Red Bay 2018 12/31/2018 2/28/2019 Small PHA Deregulation 96 25
AL052 HA CULLMAN 2015 09/30/2015 5/18/2016 High Performer 99 25
AL052 HA CULLMAN 2016 09/30/2016 8/28/2017 High Performer 96 25
AL052 HA CULLMAN 2017 09/30/2017 7/9/2018 High Performer 98 25
AL053 Housing Authority of Hamilton, Alabama 2015 12/31/2015 9/8/2016 High Performer 96 25
AL053 Housing Authority of Hamilton, Alabama 2016 12/31/2016 11/3/2017 High Performer 96 25
AL053 Housing Authority of Hamilton, Alabama 2017 12/31/2017 9/24/2018 High Performer 95 25
AL054 FLORENCE H/A 2015 09/30/2015 8/25/2016 High Performer 97 25
AL054 FLORENCE H/A 2016 09/30/2016 5/10/2018 High Performer 98 25
Page 5
AL054 FLORENCE H/A 2017 12/31/2017 11/26/2018 High Performer 91 23
AL055 HA CORDOVA 2016 09/30/2016 8/8/2017 High Performer 99 25
AL055 HA CORDOVA 2017 09/30/2017 6/13/2018 Small PHA Deregulation 99 25
AL055 HA CORDOVA 2018 09/30/2018 11/16/2018 Small PHA Deregulation 99 25
AL056 Haleyville Housing Authority 2016 03/31/2016 9/26/2016 Standard Performer 84 25
AL056 Haleyville Housing Authority 2017 03/31/2017 12/28/2017 High Performer 90 25
AL056 Haleyville Housing Authority 2018 03/31/2018 12/19/2018 High Performer 91 25
AL057 Sylacauga Housing Authority 2016 06/30/2016 3/17/2017 High Performer 93 24
AL057 Sylacauga Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 86 24
AL057 Sylacauga Housing Authority 2018 06/30/2018 10/11/2018 Standard Performer 83 24
AL058 Winfield Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 98 25
AL058 Winfield Housing Authority 2017 12/31/2017 10/4/2018 Standard Performer 86 25
AL058 Winfield Housing Authority 2018 12/31/2018 2/21/2019 Small PHA Deregulation 86 25
AL059 Housing Authority of the City of Tuscumbia 2016 03/31/2016 12/22/2016 Small PHA Deregulation 93 25
AL059 Housing Authority of the City of Tuscumbia 2017 03/31/2017 12/28/2017 Standard Performer 86 25
AL059 Housing Authority of the City of Tuscumbia 2018 03/31/2018 1/28/2019 Small PHA Deregulation 82 25
AL060 HA RUSSELLVILLE 2016 06/30/2016 3/14/2017 Small PHA Deregulation 94 25
AL060 HA RUSSELLVILLE 2017 06/30/2017 4/16/2018 Standard Performer 80 25
AL060 HA RUSSELLVILLE 2018 06/30/2018 2/6/2019 Small PHA Deregulation 83 25
AL061 HA OPELIKA 2015 06/30/2015 5/18/2016 RAD N/A
AL061 HA OPELIKA 2016 06/30/2016 4/9/2018 RAD N/A
AL061 HA OPELIKA 2017 06/30/2017 4/16/2018 RAD N/A
AL062 Housing Authority of the City of Lanett, AL 2015 09/30/2015 7/7/2016 Substandard Management 67 25
AL062 Housing Authority of the City of Lanett, AL 2016 09/30/2016 8/8/2017 Substandard Management 60 25
AL062 Housing Authority of the City of Lanett, AL 2017 09/30/2017 6/29/2018 Substandard Management 71 25
AL063 H A ONEONTA 2016 12/31/2016 10/11/2017 Small PHA Deregulation 95 25
AL063 H A ONEONTA 2017 12/31/2017 9/24/2018 Small PHA Deregulation 98 25
AL063 H A ONEONTA 2018 12/31/2018 2/28/2019 High Performer 93 25
AL064 Housing Authority of the City of Carbon Hill 2015 12/31/2015 9/9/2016 Small PHA Deregulation 98 25
AL064 Housing Authority of the City of Carbon Hill 2016 12/31/2016 8/28/2017 Small PHA Deregulation 95 25
AL064 Housing Authority of the City of Carbon Hill 2017 12/31/2017 10/11/2018 High Performer 90 25
AL065 Housing Authority of the City of Roanoke, AL 2016 06/30/2016 3/24/2017 Small PHA Deregulation 96 25
AL065 Housing Authority of the City of Roanoke, AL 2017 06/30/2017 4/16/2018 Small PHA Deregulation 100 25
AL065 Housing Authority of the City of Roanoke, AL 2018 06/30/2018 9/10/2018 High Performer 95 25
Page 6
AL066 Housing Authority of Reform 2016 03/31/2016 2/6/2017 Standard Performer 84 25
AL066 Housing Authority of Reform 2017 03/31/2017 2/8/2018 Small PHA Deregulation 91 25
AL066 Housing Authority of Reform 2018 03/31/2018 2/4/2019 High Performer 90 25
AL067 Housing Authority of the City of Athens, Al 2015 12/31/2015 2/13/2017 RAD N/A
AL067 Housing Authority of the City of Athens, Al 2016 12/31/2016 3/15/2018 RAD N/A
AL067 Housing Authority of the City of Athens, Al 2017 12/31/2017 11/9/2018 RAD N/A
AL068 Sheffield Housing Authority 2016 03/31/2016 2/6/2017 High Performer 91 25
AL068 Sheffield Housing Authority 2017 03/31/2017 4/16/2018 High Performer 93 22
AL068 Sheffield Housing Authority 2018 03/31/2018 10/1/2018 High Performer 96 25
AL069 HA LEEDS 2015 06/30/2015 3/22/2018 RAD N/A
AL069 HA LEEDS 2016 06/30/2016 4/9/2018 RAD N/A
AL069 HA LEEDS 2017 06/30/2017 3/27/2018 RAD N/A
AL070 City of Union Springs Housing Authority 2015 03/31/2015 9/8/2017 Small PHA Deregulation 95 25
AL070 City of Union Springs Housing Authority 2016 03/31/2016 4/9/2018 RAD N/A
AL070 City of Union Springs Housing Authority 2017 03/31/2017 12/28/2017 RAD N/A
AL071 Housing Authority of Guin, Alabama 2015 06/30/2015 3/22/2016 Small PHA Deregulation 96 25
AL071 Housing Authority of Guin, Alabama 2016 06/30/2016 5/31/2017 Standard Performer 89 25
AL071 Housing Authority of Guin, Alabama 2017 06/30/2017 4/16/2018 Small PHA Deregulation 90 25
AL072 HA COLUMBIANA 2014 09/30/2014 11/14/2016 RAD N/A
AL072 HA COLUMBIANA 2015 09/30/2015 2/13/2017 RAD N/A
AL072 HA COLUMBIANA 2016 09/30/2016 12/21/2017 RAD N/A
AL073 HOUSING AUTHORITY OF THE CITY OF OZARK 2016 03/31/2016 1/23/2017 High Performer 97 25
AL073 HOUSING AUTHORITY OF THE CITY OF OZARK 2017 03/31/2017 11/17/2017 High Performer 97 25
AL073 HOUSING AUTHORITY OF THE CITY OF OZARK 2018 03/31/2018 11/8/2018 High Performer 96 25
AL074 Housing Authority of Boston 2016 06/30/2016 4/24/2017 Small PHA Deregulation 82 25
AL074 Housing Authority of Boston 2017 06/30/2017 3/27/2018 Standard Performer 86 25
AL074 Housing Authority of Boston 2018 06/30/2018 2/6/2019 Small PHA Deregulation 88 25
AL075 BOAZ HOUSING AUTHORITY 2016 06/30/2016 4/24/2017 Standard Performer 87 25
AL075 BOAZ HOUSING AUTHORITY 2017 06/30/2017 3/27/2018 High Performer 95 25
AL075 BOAZ HOUSING AUTHORITY 2018 06/30/2018 8/22/2018 High Performer 94 25
AL076 HACKLEBURG HOUSING AUTHORITY 2016 03/31/2016 12/29/2016 Small PHA Deregulation 87 25
AL076 HACKLEBURG HOUSING AUTHORITY 2017 03/31/2017 1/26/2018 Small PHA Deregulation 85 25
AL076 HACKLEBURG HOUSING AUTHORITY 2018 03/31/2018 1/28/2019 High Performer 90 25
AL077 HA TUSCALOOSA 2016 03/31/2016 4/28/2017 High Performer 96 25
Page 7
AL077 HA TUSCALOOSA 2017 03/31/2017 8/29/2018 High Performer 93 25
AL077 HA TUSCALOOSA 2018 03/31/2018 8/27/2018 High Performer 96 25
AL078 Housing Authority of the Town of Berry 2016 06/30/2016 3/31/2017 Small PHA Deregulation 91 23
AL078 Housing Authority of the Town of Berry 2017 06/30/2017 4/16/2018 Small PHA Deregulation 98 24
AL078 Housing Authority of the Town of Berry 2018 06/30/2018 2/28/2019 High Performer 95 25
AL079 Housing Authority of the Town of Montevallo 2016 06/30/2016 3/24/2017 Small PHA Deregulation 80 25
AL079 Housing Authority of the Town of Montevallo 2017 06/30/2017 4/27/2018 Standard Performer 77 22
AL079 Housing Authority of the Town of Montevallo 2018 06/30/2018 9/10/2018 Small PHA Deregulation 78 23
AL080 Housing Authority of the City of Moulton, AL 2016 12/31/2016 9/7/2017 Small PHA Deregulation 97 25
AL080 Housing Authority of the City of Moulton, AL 2017 12/31/2017 9/4/2018 High Performer 92 25
AL080 Housing Authority of the City of Moulton, AL 2018 12/31/2018 2/28/2019 Small PHA Deregulation 98 25
AL081 Bear Creek Housing Authority 2016 03/31/2016 12/29/2016 Small PHA Deregulation 89 25
AL081 Bear Creek Housing Authority 2017 03/31/2017 1/26/2018 High Performer 93 25
AL081 Bear Creek Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 95 25
AL082 CROSSVILLE HOUSING AUHTORITY 2016 06/30/2016 4/24/2017 Standard Performer 75 25
AL082 CROSSVILLE HOUSING AUHTORITY 2017 06/30/2017 3/27/2018 Small PHA Deregulation 83 25
AL082 CROSSVILLE HOUSING AUHTORITY 2018 06/30/2018 8/20/2018 High Performer 99 25
AL083 Collinsville Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 93 25
AL083 Collinsville Housing Authority 2016 12/31/2016 8/22/2017 Substandard Physical 78 25
AL083 Collinsville Housing Authority 2017 12/31/2017 6/13/2018 Small PHA Deregulation 82 25
AL084 Housing Authority of the City of Vernon, AL 2016 12/31/2016 9/7/2017 Small PHA Deregulation 90 25
AL084 Housing Authority of the City of Vernon, AL 2017 12/31/2017 5/8/2018 High Performer 90 25
AL084 Housing Authority of the City of Vernon, AL 2018 12/31/2018 2/28/2019 Small PHA Deregulation 89 25
AL085 Housing Authority of the Town of Calera 2016 06/30/2016 3/24/2017 Small PHA Deregulation 93 25
AL085 Housing Authority of the Town of Calera 2017 06/30/2017 4/27/2018 Small PHA Deregulation 93 25
AL085 Housing Authority of the Town of Calera 2018 06/30/2018 9/10/2018 High Performer 91 24
AL086 Jefferson County Housing Authority 2015 12/31/2015 5/19/2017 Standard Performer 87 22
AL086 Jefferson County Housing Authority 2016 12/31/2016 2/27/2018 High Performer 91 23
AL086 Jefferson County Housing Authority 2017 12/31/2017 2/14/2019 Standard Performer 83 23
AL087 Housing Authority of the City of Hartselle 2016 06/30/2016 8/22/2017 High Performer 94 21
AL087 Housing Authority of the City of Hartselle 2017 06/30/2017 2/8/2018 Small PHA Deregulation 95 22
AL087 Housing Authority of the City of Hartselle 2018 06/30/2018 10/11/2018 Small PHA Deregulation 92 19
AL088 Housing Authority of the City of Luverne, AL 2016 12/31/2016 11/3/2017 Small PHA Deregulation 94 25
AL088 Housing Authority of the City of Luverne, AL 2017 12/31/2017 9/4/2018 High Performer 98 25
Page 8
AL088 Housing Authority of the City of Luverne, AL 2018 12/31/2018 2/8/2019 Small PHA Deregulation 98 25
AL089 Vincent Housing Authority 2016 09/30/2016 8/8/2017 Small PHA Deregulation 97 25
AL089 Vincent Housing Authority 2017 09/30/2017 7/9/2018 Standard Performer 81 24
AL089 Vincent Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 87 25
AL090 PHIL CAMPBELL HOUSING AUTHORITY 2016 06/30/2016 12/22/2016 Small PHA Deregulation 99 25
AL090 PHIL CAMPBELL HOUSING AUTHORITY 2017 06/30/2017 12/28/2017 High Performer 91 25
AL090 PHIL CAMPBELL HOUSING AUTHORITY 2018 06/30/2018 2/8/2019 Small PHA Deregulation 93 25
AL091 HA ARAB 2016 09/30/2016 7/6/2017 Small PHA Deregulation 99 25
AL091 HA ARAB 2017 09/30/2017 5/11/2018 High Performer 99 25
AL091 HA ARAB 2018 09/30/2018 11/16/2018 Small PHA Deregulation 99 25
AL093 Housing Authority of the Town of Hanceville 2016 06/30/2016 2/13/2017 Standard Performer 86 25
AL093 Housing Authority of the Town of Hanceville 2017 06/30/2017 2/8/2018 Small PHA Deregulation 92 25
AL093 Housing Authority of the Town of Hanceville 2018 06/30/2018 7/26/2018 High Performer 90 25
AL094 Housing Authority of the City of Georgiana 2016 03/31/2016 10/25/2016 High Performer 92 24
AL094 Housing Authority of the City of Georgiana 2017 03/31/2017 11/17/2017 Small PHA Deregulation 93 25
AL094 Housing Authority of the City of Georgiana 2018 03/31/2018 10/22/2018 Small PHA Deregulation 93 25
AL095 HA MILLPORT 2016 12/31/2016 8/8/2017 Small PHA Deregulation 92 25
AL095 HA MILLPORT 2017 12/31/2017 6/29/2018 High Performer 97 25
AL095 HA MILLPORT 2018 12/31/2018 2/21/2019 Small PHA Deregulation 100 25
AL096 Housing Authority of the City of Heflin 2016 09/30/2016 7/6/2017 Small PHA Deregulation 83 25
AL096 Housing Authority of the City of Heflin 2017 09/30/2017 7/9/2018 High Performer 94 25
AL096 Housing Authority of the City of Heflin 2018 09/30/2018 11/26/2018 Small PHA Deregulation 90 25
AL098 Housing Authority of the City of Aliceville 2016 06/30/2016 4/24/2017 Small PHA Deregulation 91 25
AL098 Housing Authority of the City of Aliceville 2017 06/30/2017 4/16/2018 High Performer 98 25
AL098 Housing Authority of the City of Aliceville 2018 06/30/2018 8/1/2018 Small PHA Deregulation 98 25
AL099 HA SCOTTSBORO 2015 12/31/2015 2/13/2017 RAD N/A
AL099 HA SCOTTSBORO 2016 12/31/2016 12/21/2017 RAD N/A
AL099 HA SCOTTSBORO 2017 12/31/2017 12/13/2018 RAD N/A
AL100 Housing Authority of the City of Columbia 2016 03/31/2016 8/26/2016 Small PHA Deregulation 97 25
AL100 Housing Authority of the City of Columbia 2017 03/31/2017 11/17/2017 High Performer 96 25
AL100 Housing Authority of the City of Columbia 2018 03/31/2018 11/26/2018 Small PHA Deregulation 84 25
AL101 Abbeville Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 85 25
AL101 Abbeville Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 83 25
AL101 Abbeville Housing Authority 2017 12/31/2017 8/29/2018 Small PHA Deregulation 78 25
Page 9
AL102 Altoona Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 95 25
AL102 Altoona Housing Authority 2017 12/31/2017 6/22/2018 Standard Performer 89 25
AL102 Altoona Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 91 25
AL103 Housing Authority of the City of Hartford 2015 09/30/2015 6/27/2016 High Performer 92 25
AL103 Housing Authority of the City of Hartford 2016 09/30/2016 5/9/2017 Small PHA Deregulation 92 23
AL103 Housing Authority of the City of Hartford 2017 09/30/2017 6/4/2018 Small PHA Deregulation 87 21
AL104 Cottonwood Housing Authority 2016 06/30/2016 4/3/2017 High Performer 95 25
AL104 Cottonwood Housing Authority 2017 06/30/2017 5/11/2018 Small PHA Deregulation 95 25
AL104 Cottonwood Housing Authority 2018 06/30/2018 9/24/2018 Small PHA Deregulation 95 25
AL105 Housing Authority of the City of Talladega, AL 2015 12/31/2015 2/13/2017 RAD N/A
AL105 Housing Authority of the City of Talladega, AL 2016 12/31/2016 3/15/2018 RAD N/A
AL105 Housing Authority of the City of Talladega, AL 2017 12/31/2017 6/4/2018 RAD N/A
AL106 Pell City Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 97 25
AL106 Pell City Housing Authority 2017 09/30/2017 7/6/2018 Standard Performer 88 25
AL106 Pell City Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 88 25
AL107 HA ELBA 2016 06/30/2016 12/15/2016 Small PHA Deregulation 90 25
AL107 HA ELBA 2017 06/30/2017 12/28/2017 High Performer 96 25
AL107 HA ELBA 2018 06/30/2018 12/13/2018 Small PHA Deregulation 99 25
AL108 Ragland Housing Authority 2016 09/30/2016 8/8/2017 High Performer 94 25
AL108 Ragland Housing Authority 2017 09/30/2017 6/22/2018 Small PHA Deregulation 94 25
AL108 Ragland Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
AL109 Housing Authority of the City of Demopolis, AL 2016 12/31/2016 10/11/2017 Small PHA Deregulation 96 25
AL109 Housing Authority of the City of Demopolis, AL 2017 12/31/2017 8/29/2018 Standard Performer 83 25
AL109 Housing Authority of the City of Demopolis, AL 2018 12/31/2018 2/20/2019 Small PHA Deregulation 79 25
AL110 HA PIEDMONT 2016 06/30/2016 3/27/2017 High Performer 95 25
AL110 HA PIEDMONT 2017 06/30/2017 4/30/2018 Small PHA Deregulation 97 25
AL110 HA PIEDMONT 2018 06/30/2018 8/17/2018 Small PHA Deregulation 97 25
AL111 Housing Authority of the City of Florala 2016 12/31/2016 11/3/2017 Small PHA Deregulation 86 25
AL111 Housing Authority of the City of Florala 2017 12/31/2017 8/6/2018 Standard Performer 81 23
AL111 Housing Authority of the City of Florala 2018 12/31/2018 2/21/2019 Small PHA Deregulation 88 22
AL112 HA OPP 2016 06/30/2016 1/23/2017 High Performer 97 25
AL112 HA OPP 2017 06/30/2017 3/27/2018 Small PHA Deregulation 97 25
AL112 HA OPP 2018 06/30/2018 2/6/2019 Small PHA Deregulation 97 25
AL114 LINEVILLE HOUSING AUTHORITY 2016 09/30/2016 7/20/2017 Small PHA Deregulation 85 25
Page 10
AL114 LINEVILLE HOUSING AUTHORITY 2017 09/30/2017 7/9/2018 Substandard Management 81 25
AL114 LINEVILLE HOUSING AUTHORITY 2018 09/30/2018 11/16/2018 Small PHA Deregulation 77 25
AL115 ENTERPRISE HOUSING AUTHORITY 2015 12/31/2015 7/7/2016 Small PHA Deregulation 77 25
AL115 ENTERPRISE HOUSING AUTHORITY 2016 12/31/2016 12/28/2017 Standard Performer 80 25
AL115 ENTERPRISE HOUSING AUTHORITY 2017 12/31/2017 6/13/2018 Small PHA Deregulation 82 25
AL116 YORK HOUSING AUTHORITY 2016 03/31/2016 3/7/2017 Small PHA Deregulation 64 2
AL116 YORK HOUSING AUTHORITY 2017 03/31/2017 3/27/2018 Troubled 41 1
AL116 YORK HOUSING AUTHORITY 2018 03/31/2018 1/28/2019 Substandard Management 70 20
AL117 Washington County Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 93 25
AL117 Washington County Housing Authority 2017 09/30/2017 7/6/2018 High Performer 94 25
AL117 Washington County Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 94 25
AL118 EUFAULA HOUSING AUTHORITY 2014 12/31/2014 8/10/2015 Standard Performer 89 25
AL118 EUFAULA HOUSING AUTHORITY 2015 12/31/2015 9/9/2016 Standard Performer 86 25
AL118 EUFAULA HOUSING AUTHORITY 2016 12/31/2016 2/6/2018 Standard Performer 82 25
AL119 Housing Authority of the City of Sulligent, AL 2016 06/30/2016 1/23/2017 Small PHA Deregulation 92 25
AL119 Housing Authority of the City of Sulligent, AL 2017 06/30/2017 3/27/2018 Standard Performer 86 25
AL119 Housing Authority of the City of Sulligent, AL 2018 06/30/2018 2/13/2019 Small PHA Deregulation 88 25
AL120 Housing Authority of the City of Linden 2016 06/30/2016 3/21/2017 Standard Performer 85 25
AL120 Housing Authority of the City of Linden 2017 06/30/2017 3/27/2018 Small PHA Deregulation 81 25
AL120 Housing Authority of the City of Linden 2018 06/30/2018 9/28/2018 High Performer 92 25
AL121 Albertville Housing Authority 2015 12/31/2015 9/8/2016 Small PHA Deregulation 100 25
AL121 Albertville Housing Authority 2016 12/31/2016 8/28/2017 Small PHA Deregulation 100 25
AL121 Albertville Housing Authority 2017 12/31/2017 9/24/2018 High Performer 98 25
AL122 Childersburg Housing Authority 2015 09/30/2015 6/3/2016 Standard Performer 85 25
AL122 Childersburg Housing Authority 2016 09/30/2016 8/8/2017 Small PHA Deregulation 91 24
AL122 Childersburg Housing Authority 2017 09/30/2017 7/9/2018 Standard Performer 73 18
AL123 Housing Authority of the City of Headland, AL 2016 12/31/2016 8/22/2017 Small PHA Deregulation 97 25
AL123 Housing Authority of the City of Headland, AL 2017 12/31/2017 8/3/2018 High Performer 99 25
AL123 Housing Authority of the City of Headland, AL 2018 12/31/2018 2/8/2019 Small PHA Deregulation 99 25
AL124 HA MIDLAND CITY 2015 12/31/2015 2/13/2017 RAD N/A
AL124 HA MIDLAND CITY 2016 12/31/2016 10/11/2017 RAD N/A
AL124 HA MIDLAND CITY 2017 12/31/2017 10/11/2018 RAD N/A
AL125 HA BESSEMER 2015 06/30/2015 6/15/2016 Substandard Management 83 25
AL125 HA BESSEMER 2016 06/30/2016 5/9/2017 High Performer 92 25
Page 11
AL125 HA BESSEMER 2017 06/30/2017 4/30/2018 Standard Performer 82 25
AL126 Brundidge Housing Authority 2015 12/31/2015 9/9/2016 Small PHA Deregulation 91 23
AL126 Brundidge Housing Authority 2016 12/31/2016 10/11/2017 Standard Performer 84 21
AL126 Brundidge Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 85 22
AL127 HA ANDALUSIA 2016 06/30/2016 12/29/2016 Small PHA Deregulation 93 25
AL127 HA ANDALUSIA 2017 06/30/2017 12/28/2017 Small PHA Deregulation 93 25
AL127 HA ANDALUSIA 2018 06/30/2018 9/13/2018 Standard Performer 87 25
AL128 HA SAMSON 2015 12/31/2015 12/9/2016 Substandard Financial 62 0
AL128 HA SAMSON 2016 12/31/2016 9/29/2017 Small PHA Deregulation 87 25
AL128 HA SAMSON 2017 12/31/2017 9/24/2018 Standard Performer 84 25
AL129 WALKER COUNTY HOUSING AUTHORITY 2016 03/31/2016 12/29/2016 Small PHA Deregulation 97 25
AL129 WALKER COUNTY HOUSING AUTHORITY 2017 03/31/2017 1/26/2018 High Performer 98 25
AL129 WALKER COUNTY HOUSING AUTHORITY 2018 03/31/2018 2/13/2019 RAD N/A
AL131 Housing Authority of the City of Prattville, AL 2016 06/30/2016 2/6/2017 Small PHA Deregulation 79 22
AL131 Housing Authority of the City of Prattville, AL 2017 06/30/2017 4/16/2018 Standard Performer 79 20
AL131 Housing Authority of the City of Prattville, AL 2018 06/30/2018 9/10/2018 Small PHA Deregulation 62 8
AL132 Housing Authority of the City of Goodwater 2016 06/30/2016 5/9/2017 Small PHA Deregulation 95 25
AL132 Housing Authority of the City of Goodwater 2017 06/30/2017 3/27/2018 Small PHA Deregulation 95 25
AL132 Housing Authority of the City of Goodwater 2018 06/30/2018 2/4/2019 High Performer 98 25
AL133 Housing Authority of the Town of Hobson City 2016 12/31/2016 3/27/2017 Small PHA Deregulation 94 25
AL133 Housing Authority of the Town of Hobson City 2017 12/31/2017 6/29/2018 Substandard Physical 80 25
AL133 Housing Authority of the Town of Hobson City 2018 12/31/2018 2/21/2019 Small PHA Deregulation 82 25
AL134 Housing Authority of the Town of Blountsville, AL 2016 09/30/2016 2/28/2017 Small PHA Deregulation 97 25
AL134 Housing Authority of the Town of Blountsville, AL 2017 09/30/2017 2/8/2018 High Performer 95 25
AL134 Housing Authority of the Town of Blountsville, AL 2018 09/30/2018 11/26/2018 Small PHA Deregulation 95 25
AL135 Housing Authority of the Town of Valley Head, AL 2011 03/31/2011 8/12/2012 Substandard Financial 66 0
AL135 Housing Authority of the Town of Valley Head, AL 2012 03/31/2012 9/25/2012 Small PHA Deregulation 97 25
AL135 Housing Authority of the Town of Valley Head, AL 2013 03/31/2013 9/26/2014 High Performer 97 25
AL136 Housing Authority of the Town of Ashland 2014 09/30/2014 5/27/2015 Small PHA Deregulation 90 25
AL136 Housing Authority of the Town of Ashland 2015 09/30/2015 2/13/2017 RAD N/A
AL136 Housing Authority of the Town of Ashland 2016 09/30/2016 8/22/2017 RAD N/A
AL137 Housing Authority of the City of Fayette 2016 09/30/2016 3/8/2017 Small PHA Deregulation 85 25
AL137 Housing Authority of the City of Fayette 2017 09/30/2017 4/16/2018 Standard Performer 80 25
AL137 Housing Authority of the City of Fayette 2018 09/30/2018 11/15/2018 Small PHA Deregulation 84 25
Page 12
AL138 GORDO HOUSING AUTHORITY 2016 12/31/2016 10/11/2017 High Performer 93 25
AL138 GORDO HOUSING AUTHORITY 2017 12/31/2017 10/1/2018 Small PHA Deregulation 91 25
AL138 GORDO HOUSING AUTHORITY 2018 12/31/2018 2/20/2019 Small PHA Deregulation 95 25
AL139 HA JACKSONVILLE 2016 06/30/2016 3/8/2017 Small PHA Deregulation 95 25
AL139 HA JACKSONVILLE 2017 06/30/2017 2/8/2018 High Performer 95 25
AL139 HA JACKSONVILLE 2018 06/30/2018 2/6/2019 Small PHA Deregulation 99 25
AL140 Housing Authority of the City of Centre, Al 2016 06/30/2016 11/14/2016 Small PHA Deregulation 92 25
AL140 Housing Authority of the City of Centre, Al 2017 06/30/2017 1/26/2018 High Performer 95 25
AL140 Housing Authority of the City of Centre, Al 2018 06/30/2018 11/7/2018 Small PHA Deregulation 95 25
AL141 Housing Authority of the Town of Kennedy 2016 06/30/2016 2/6/2017 High Performer 96 25
AL141 Housing Authority of the Town of Kennedy 2017 06/30/2017 3/27/2018 Small PHA Deregulation 93 25
AL141 Housing Authority of the Town of Kennedy 2018 06/30/2018 2/4/2019 Small PHA Deregulation 93 25
AL142 Housing Authority of the City of Newton 2015 12/31/2015 9/9/2016 High Performer 94 25
AL142 Housing Authority of the City of Newton 2016 12/31/2016 10/11/2017 Small PHA Deregulation 90 25
AL142 Housing Authority of the City of Newton 2017 12/31/2017 9/28/2018 Small PHA Deregulation 83 25
AL143 Housing Authority of the Town of Slocomb 2015 12/31/2015 9/8/2016 Small PHA Deregulation 95 25
AL143 Housing Authority of the Town of Slocomb 2016 12/31/2016 11/3/2017 Small PHA Deregulation 95 25
AL143 Housing Authority of the Town of Slocomb 2017 12/31/2017 9/27/2018 High Performer 98 25
AL144 HA ASHFORD 2016 03/31/2016 7/26/2016 Small PHA Deregulation 100 25
AL144 HA ASHFORD 2017 03/31/2017 12/20/2017 High Performer 99 25
AL144 HA ASHFORD 2018 03/31/2018 11/26/2018 Small PHA Deregulation 99 25
AL145 Housing Authority of the City of Brantley 2016 12/31/2016 9/15/2017 Standard Performer 82 25
AL145 Housing Authority of the City of Brantley 2017 12/31/2017 7/27/2018 Small PHA Deregulation 85 25
AL145 Housing Authority of the City of Brantley 2018 12/31/2018 2/21/2019 Standard Performer 86 25
AL146 Housing Authority of the City of Eutaw 2016 09/30/2016 6/20/2017 High Performer 94 25
AL146 Housing Authority of the City of Eutaw 2017 09/30/2017 6/11/2018 Small PHA Deregulation 94 25
AL146 Housing Authority of the City of Eutaw 2018 09/30/2018 11/26/2018 Small PHA Deregulation 96 25
AL147 Housing Authority of the City of Bridgeport 2016 06/30/2016 4/3/2017 Small PHA Deregulation 84 18
AL147 Housing Authority of the City of Bridgeport 2017 06/30/2017 4/16/2018 Small PHA Deregulation 78 24
AL147 Housing Authority of the City of Bridgeport 2018 06/30/2018 2/4/2019 Substandard Management 67 24
AL149 Housing Authority of the Town of New Brockton 2016 12/31/2016 8/22/2017 Small PHA Deregulation 89 25
AL149 Housing Authority of the Town of New Brockton 2017 12/31/2017 7/9/2018 High Performer 94 25
AL149 Housing Authority of the Town of New Brockton 2018 12/31/2018 2/8/2019 Small PHA Deregulation 97 25
AL150 Housing Authority of the City of Clanton 2016 06/30/2016 3/8/2017 Small PHA Deregulation 95 25
Page 13
AL150 Housing Authority of the City of Clanton 2017 06/30/2017 5/10/2018 High Performer 98 25
AL150 Housing Authority of the City of Clanton 2018 06/30/2018 8/17/2018 Small PHA Deregulation 94 25
AL151 Housing Authority of the City of Brent 2016 03/31/2016 1/23/2017 High Performer 96 24
AL151 Housing Authority of the City of Brent 2017 03/31/2017 3/27/2018 Small PHA Deregulation 97 25
AL151 Housing Authority of the City of Brent 2018 03/31/2018 2/1/2019 Small PHA Deregulation 93 24
AL152 HA NORTHPORT 2016 06/30/2016 4/13/2017 High Performer 90 24
AL152 HA NORTHPORT 2017 06/30/2017 4/16/2018 High Performer 91 25
AL152 HA NORTHPORT 2018 06/30/2018 9/4/2018 Substandard Physical 75 25
AL153 Housing Authority of the Town of Parrish 2016 12/31/2016 11/3/2017 Small PHA Deregulation 80 21
AL153 Housing Authority of the Town of Parrish 2017 12/31/2017 10/12/2018 Standard Performer 85 21
AL153 Housing Authority of the Town of Parrish 2018 12/31/2018 2/28/2019 Small PHA Deregulation 82 22
AL154 HA ATMORE 2016 06/30/2016 3/31/2017 Small PHA Deregulation 69 9
AL154 HA ATMORE 2017 06/30/2017 12/28/2017 Substandard Physical 77 21
AL154 HA ATMORE 2018 06/30/2018 2/4/2019 Small PHA Deregulation 79 25
AL155 Housing Authority of the City of GREENVILLE 2015 09/30/2015 4/14/2017 RAD N/A
AL155 Housing Authority of the City of GREENVILLE 2016 09/30/2016 12/14/2017 RAD N/A
AL155 Housing Authority of the City of GREENVILLE 2017 09/30/2017 12/13/2018 RAD N/A
AL156 Housing Authority of the City of Brewton 2016 12/31/2016 12/21/2017 Small PHA Deregulation 87 20
AL156 Housing Authority of the City of Brewton 2017 12/31/2017 10/4/2018 High Performer 92 21
AL156 Housing Authority of the City of Brewton 2018 12/31/2018 2/20/2019 Small PHA Deregulation 88 23
AL157 Housing Authority of the City of Greensboro 2016 12/31/2016 10/11/2017 High Performer 94 25
AL157 Housing Authority of the City of Greensboro 2017 12/31/2017 10/11/2018 Small PHA Deregulation 91 23
AL157 Housing Authority of the City of Greensboro 2018 12/31/2018 2/21/2019 Small PHA Deregulation 91 23
AL158 Housing Authority of the Town of Clayton 2016 12/31/2016 10/11/2017 Small PHA Deregulation 98 25
AL158 Housing Authority of the Town of Clayton 2017 12/31/2017 9/27/2018 High Performer 94 25
AL158 Housing Authority of the Town of Clayton 2018 12/31/2018 2/13/2019 Small PHA Deregulation 91 25
AL159 Housing Authority of the City of Lafayette 2015 06/30/2015 8/23/2017 RAD N/A
AL159 Housing Authority of the City of Lafayette 2016 06/30/2016 4/9/2018 RAD N/A
AL159 Housing Authority of the City of Lafayette 2017 06/30/2017 5/1/2018 RAD N/A
AL160 TUSKEGEE HOUSING AUTHORITY 2015 09/30/2015 8/25/2016 High Performer 92 24
AL160 TUSKEGEE HOUSING AUTHORITY 2016 09/30/2016 9/7/2017 High Performer 91 23
AL160 TUSKEGEE HOUSING AUTHORITY 2017 09/30/2017 7/27/2018 Standard Performer 86 22
AL161 Housing Authority of the City of Marion, AL 2016 03/31/2016 1/23/2017 High Performer 90 25
AL161 Housing Authority of the City of Marion, AL 2017 03/31/2017 12/28/2017 Small PHA Deregulation 86 25
Page 14
AL161 Housing Authority of the City of Marion, AL 2018 03/31/2018 1/28/2019 Small PHA Deregulation 86 25
AL164 HA BAY MINETTE 2016 06/30/2016 2/13/2017 High Performer 92 25
AL164 HA BAY MINETTE 2017 06/30/2017 12/28/2017 Small PHA Deregulation 88 25
AL164 HA BAY MINETTE 2018 06/30/2018 2/6/2019 Small PHA Deregulation 88 25
AL165 HA FOLEY 2014 12/31/2014 12/1/2015 Small PHA Deregulation 89 25
AL165 HA FOLEY 2015 12/31/2015 9/8/2017 Substandard Management 84 25
AL165 HA FOLEY 2016 12/31/2016 11/13/2017 Small PHA Deregulation 81 25
AL166 Housing Authority of the City of Chickasaw 2016 06/30/2016 12/29/2016 Substandard Management 80 25
AL166 Housing Authority of the City of Chickasaw 2017 06/30/2017 1/26/2018 Standard Performer 84 25
AL166 Housing Authority of the City of Chickasaw 2018 06/30/2018 2/4/2019 Standard Performer 86 25
AL167 STEVENSON HOUSING AUTHORITY 2016 06/30/2016 3/24/2017 Small PHA Deregulation 98 25
AL167 STEVENSON HOUSING AUTHORITY 2017 06/30/2017 4/30/2018 High Performer 97 25
AL167 STEVENSON HOUSING AUTHORITY 2018 06/30/2018 12/13/2018 Small PHA Deregulation 94 25
AL168 Rainsville Housing Authority 2016 06/30/2016 11/14/2016 Small PHA Deregulation 93 25
AL168 Rainsville Housing Authority 2017 06/30/2017 12/28/2017 High Performer 95 25
AL168 Rainsville Housing Authority 2018 06/30/2018 11/7/2018 Small PHA Deregulation 95 25
AL169 The Housing Authority of the City of Prichard 2016 06/30/2016 3/29/2017 High Performer 95 0
AL169 The Housing Authority of the City of Prichard 2017 06/30/2017 2/8/2018 High Performer 96 0
AL169 The Housing Authority of the City of Prichard 2018 06/30/2018 2/14/2019 High Performer 97 0
AL171 UNIONTOWN HOUSING AUTHORITY 2016 12/31/2016 9/7/2017 Small PHA Deregulation 89 25
AL171 UNIONTOWN HOUSING AUTHORITY 2017 12/31/2017 8/30/2018 Small PHA Deregulation 89 25
AL171 UNIONTOWN HOUSING AUTHORITY 2018 12/31/2018 2/21/2019 Standard Performer 77 25
AL172 HA TALLASSEE 2016 06/30/2016 2/13/2017 Substandard Management 74 25
AL172 HA TALLASSEE 2017 06/30/2017 4/16/2018 Small PHA Deregulation 67 25
AL172 HA TALLASSEE 2018 06/30/2018 9/10/2018 Troubled 53 25
AL173 HA MONROEVILLE 2016 06/30/2016 12/22/2016 High Performer 90 19
AL173 HA MONROEVILLE 2017 06/30/2017 3/27/2018 Small PHA Deregulation 92 23
AL173 HA MONROEVILLE 2018 06/30/2018 2/13/2019 Small PHA Deregulation 89 22
AL174 Housing Authority of the City of Alexander City 2015 09/30/2015 6/27/2016 High Performer 95 25
AL174 Housing Authority of the City of Alexander City 2016 09/30/2016 8/8/2017 High Performer 95 25
AL174 Housing Authority of the City of Alexander City 2017 09/30/2017 7/9/2018 High Performer 95 25
AL175 Housing Authority of the City of Livingston 2016 06/30/2016 3/24/2017 Standard Performer 77 25
AL175 Housing Authority of the City of Livingston 2017 06/30/2017 12/28/2017 Small PHA Deregulation 74 25
AL175 Housing Authority of the City of Livingston 2018 06/30/2018 2/4/2019 Standard Performer 87 25
Page 15
AL176 Sumiton Housing Authority 2016 03/31/2016 12/22/2016 Small PHA Deregulation 95 20
AL176 Sumiton Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 99 24
AL176 Sumiton Housing Authority 2018 03/31/2018 11/26/2018 Standard Performer 84 25
AL177 HA TROY 2016 06/30/2016 11/14/2016 High Performer 97 25
AL177 HA TROY 2017 06/30/2017 12/28/2017 High Performer 96 24
AL177 HA TROY 2018 06/30/2018 11/30/2018 High Performer 96 25
AL178 Housing Authority of the City of Dadeville 2016 06/30/2016 5/3/2017 Small PHA Deregulation 80 18
AL178 Housing Authority of the City of Dadeville 2017 06/30/2017 4/20/2018 Small PHA Deregulation 88 23
AL178 Housing Authority of the City of Dadeville 2018 06/30/2018 10/5/2018 Standard Performer 86 25
AL179 Housing Authority of the City of Daleville 2016 12/31/2016 10/11/2017 Small PHA Deregulation 98 25
AL179 Housing Authority of the City of Daleville 2017 12/31/2017 9/28/2018 High Performer 100 25
AL179 Housing Authority of the City of Daleville 2018 12/31/2018 2/21/2019 Small PHA Deregulation 97 25
AL181 EVERGREEN HOUSING AUTHORITY 2015 09/30/2015 6/14/2016 High Performer 90 23
AL181 EVERGREEN HOUSING AUTHORITY 2016 09/30/2016 7/6/2017 Small PHA Deregulation 86 24
AL181 EVERGREEN HOUSING AUTHORITY 2017 09/30/2017 3/1/2018 Small PHA Deregulation 79 21
AL182 The Housing Authority of the City of Triana, 2016 06/30/2016 3/31/2017 Standard Performer 89 25
AL182 The Housing Authority of the City of Triana, 2017 06/30/2017 4/16/2018 Small PHA Deregulation 93 25
AL182 The Housing Authority of the City of Triana, 2018 06/30/2018 8/13/2018 High Performer 96 25
AL187Regional HA of Lawrence, Cullman & Morgan Counties
2016 06/30/2016 4/13/2017 Small PHA Deregulation 90 25
AL187Regional HA of Lawrence, Cullman & Morgan Counties
2017 06/30/2017 4/20/2018 Standard Performer 89 24
AL187Regional HA of Lawrence, Cullman & Morgan Counties
2018 06/30/2018 9/4/2018 Small PHA Deregulation 90 25
AL189 Top of Alabama Regional Housing Authority 2015 12/31/2015 8/19/2016 High Performer 95 22
AL189 Top of Alabama Regional Housing Authority 2016 12/31/2016 8/8/2017 High Performer 94 23
AL189 Top of Alabama Regional Housing Authority 2017 12/31/2017 6/29/2018 High Performer 98 25
AL190 Housing Authority of Greene County, AL 2016 12/31/2016 2/27/2018 Small PHA Deregulation 52 2
AL190 Housing Authority of Greene County, AL 2017 12/31/2017 11/7/2018 Substandard Management 69 18
AL190 Housing Authority of Greene County, AL 2018 12/31/2018 2/28/2019 Small PHA Deregulation 80 25
AL192 South Central Alabama Regional HA 2016 03/31/2016 8/22/2017 RAD N/A
AL192 South Central Alabama Regional HA 2017 03/31/2017 4/16/2018 RAD N/A
AL192 South Central Alabama Regional HA 2018 03/31/2018 10/15/2018 RAD N/A
AL193 Housing Authority of the Town of Fort Deposit 2015 03/31/2015 9/8/2017 Standard Performer 87 24
AL193 Housing Authority of the Town of Fort Deposit 2016 03/31/2016 8/22/2017 RAD N/A
AL193 Housing Authority of the Town of Fort Deposit 2017 03/31/2017 4/16/2018 RAD N/A
AL199 Housing Authority of the City of Valley 2016 06/30/2016 5/9/2017 Small PHA Deregulation 94 25
Page 16
AL199 Housing Authority of the City of Valley 2017 06/30/2017 4/16/2018 High Performer 91 25
AL199 Housing Authority of the City of Valley 2018 06/30/2018 8/21/2018 Small PHA Deregulation 88 25
AL202 MOBILE COUNTY HOUSING AUTHORITY 2016 12/31/2016 11/3/2017 Small PHA Deregulation 84 25
AL202 MOBILE COUNTY HOUSING AUTHORITY 2017 12/31/2017 8/24/2018 Standard Performer 79 25
AL202 MOBILE COUNTY HOUSING AUTHORITY 2018 12/31/2018 2/8/2019 Small PHA Deregulation 83 25
AR002 North Little Rock Housing Authority 2016 06/30/2016 8/8/2017 Standard Performer 74 25
AR002 North Little Rock Housing Authority 2017 06/30/2017 4/20/2018 Substandard Physical 70 24
AR002 North Little Rock Housing Authority 2018 06/30/2018 10/26/2018 Standard Performer 75 23
AR003 The Housing Authority of the City of Fort Smi 2015 09/30/2015 8/23/2017 RAD N/A
AR003 The Housing Authority of the City of Fort Smi 2016 09/30/2016 8/28/2017 RAD N/A
AR003 The Housing Authority of the City of Fort Smi 2017 09/30/2017 6/4/2018 RAD N/A
AR004 Housing Authority of the City of Little Rock 2015 12/31/2015 8/25/2016 Substandard Management 65 22
AR004 Housing Authority of the City of Little Rock 2016 12/31/2016 11/27/2018 Substandard Management 63 21
AR004 Housing Authority of the City of Little Rock 2017 12/31/2017 12/13/2018 Troubled 57 25
AR005 Blytheville Housing Authority 2016 09/30/2016 5/31/2017 Substandard Management 69 25
AR005 Blytheville Housing Authority 2017 09/30/2017 3/27/2018 Substandard Management 73 25
AR005 Blytheville Housing Authority 2018 09/30/2018 2/6/2019 Substandard Management 67 25
AR006 Housing Authority of the City of Conway 2016 09/30/2016 7/6/2017 Small PHA Deregulation 97 25
AR006 Housing Authority of the City of Conway 2017 09/30/2017 6/25/2018 High Performer 95 25
AR006 Housing Authority of the City of Conway 2018 09/30/2018 2/15/2019 Small PHA Deregulation 92 25
AR010 NW Regional Housing Authority 2015 12/31/2015 10/18/2016 Small PHA Deregulation 96 22
AR010 NW Regional Housing Authority 2016 12/31/2016 10/11/2017 High Performer 92 19
AR010 NW Regional Housing Authority 2017 12/31/2017 9/14/2018 Small PHA Deregulation 97 24
AR012 Arkadelphia Housing Authority 2016 06/30/2016 4/24/2017 Substandard Management 73 20
AR012 Arkadelphia Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 77 21
AR012 Arkadelphia Housing Authority 2018 06/30/2018 2/8/2019 Troubled 48 0
AR015 Housing Authority of the City of Texarkana 2016 03/31/2016 8/28/2017 RAD N/A
AR015 Housing Authority of the City of Texarkana 2017 03/31/2017 3/27/2018 Substandard Management 71 25
AR015 Housing Authority of the City of Texarkana 2018 03/31/2018 12/13/2018 RAD N/A
AR016 Camden Housing Authority 2015 09/30/2015 6/27/2016 Standard Performer 87 25
AR016 Camden Housing Authority 2016 09/30/2016 7/6/2017 Standard Performer 81 25
AR016 Camden Housing Authority 2017 09/30/2017 12/10/2018 Standard Performer 83 25
AR017 Housing Authority of the City of Pine Bluff 2016 03/31/2016 12/21/2017 RAD N/A
AR017 Housing Authority of the City of Pine Bluff 2017 03/31/2017 4/16/2018 RAD N/A
Page 17
AR017 Housing Authority of the City of Pine Bluff 2018 03/31/2018 2/28/2019 RAD N/A
AR018 Housing Authority of the City of Magnolia 2015 12/31/2015 10/7/2016 Small PHA Deregulation 95 25
AR018 Housing Authority of the City of Magnolia 2016 12/31/2016 9/29/2017 Small PHA Deregulation 95 25
AR018 Housing Authority of the City of Magnolia 2017 12/31/2017 9/14/2018 Standard Performer 85 22
AR020 Little River County Housing Authority 2016 06/30/2016 4/24/2017 High Performer 91 25
AR020 Little River County Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 91 25
AR020 Little River County Housing Authority 2018 06/30/2018 8/30/2018 Small PHA Deregulation 94 25
AR021 Housing Authority of the City of Osceola 2015 09/30/2015 6/22/2016 High Performer 94 25
AR021 Housing Authority of the City of Osceola 2016 09/30/2016 8/8/2017 High Performer 92 25
AR021 Housing Authority of the City of Osceola 2017 09/30/2017 7/18/2018 High Performer 94 25
AR022 Housing Authority of the County of Sevier 2016 06/30/2016 12/9/2016 Small PHA Deregulation 93 25
AR022 Housing Authority of the County of Sevier 2017 06/30/2017 12/28/2017 Standard Performer 83 25
AR022 Housing Authority of the County of Sevier 2018 06/30/2018 11/5/2018 Small PHA Deregulation 84 25
AR023 Housing Authority of the County of Poinsett 2015 06/30/2015 4/20/2016 Substandard Management 76 21
AR023 Housing Authority of the County of Poinsett 2016 06/30/2016 3/31/2017 Substandard Physical 69 21
AR023 Housing Authority of the County of Poinsett 2017 06/30/2017 7/23/2018 Troubled 39 0
AR024 West Memphis Housing Authority 2015 06/30/2015 3/7/2017 Substandard Physical 78 25
AR024 West Memphis Housing Authority 2016 06/30/2016 8/22/2017 Substandard 60 25
AR024 West Memphis Housing Authority 2017 06/30/2017 10/15/2018 Troubled 52 25
AR025 Housing Authority of the County of Howard 2016 06/30/2016 4/13/2017 Small PHA Deregulation 98 25
AR025 Housing Authority of the County of Howard 2017 06/30/2017 3/27/2018 Standard Performer 87 25
AR025 Housing Authority of the County of Howard 2018 06/30/2018 9/4/2018 Small PHA Deregulation 87 25
AR026 Housing Authority of the City of Morrilton 2015 06/30/2015 4/20/2016 Standard Performer 88 21
AR026 Housing Authority of the City of Morrilton 2016 06/30/2016 8/22/2017 Small PHA Deregulation 91 24
AR026 Housing Authority of the City of Morrilton 2017 06/30/2017 10/1/2018 Standard Performer 79 23
AR027 Housing Authority of the City of Marianna 2016 03/31/2016 11/17/2016 Small PHA Deregulation 71 25
AR027 Housing Authority of the City of Marianna 2017 03/31/2017 9/8/2017 Troubled 58 25
AR027 Housing Authority of the City of Marianna 2018 03/31/2018 12/13/2018 Standard Performer 77 25
AR028 Housing Authority of the City of Newport 2016 06/30/2016 4/24/2017 High Performer 91 25
AR028 Housing Authority of the City of Newport 2017 06/30/2017 5/3/2018 Standard Performer 80 24
AR028 Housing Authority of the City of Newport 2018 06/30/2018 11/2/2018 Standard Performer 82 25
AR029 Housing Authority of the City of Van Buren 2016 06/30/2016 9/15/2017 High Performer 95 25
AR029 Housing Authority of the City of Van Buren 2017 06/30/2017 4/20/2018 Small PHA Deregulation 95 25
AR029 Housing Authority of the City of Van Buren 2018 06/30/2018 9/13/2018 Small PHA Deregulation 95 25
Page 18
AR031 Hot Springs Housing Authority 2014 06/30/2014 5/14/2015 Standard Performer 81 20
AR031 Hot Springs Housing Authority 2015 06/30/2015 3/22/2018 RAD N/A
AR031 Hot Springs Housing Authority 2016 06/30/2016 10/18/2017 RAD N/A
AR032 Housing Authority of the City of Paris 2016 06/30/2016 1/26/2017 Small PHA Deregulation 80 10
AR032 Housing Authority of the City of Paris 2017 06/30/2017 12/28/2017 Substandard Financial 71 2
AR032 Housing Authority of the City of Paris 2018 06/30/2018 9/13/2018 Small PHA Deregulation 92 23
AR034 Trumann Housing Authority 2015 12/31/2015 10/18/2016 High Performer 93 25
AR034 Trumann Housing Authority 2016 12/31/2016 10/18/2017 High Performer 93 25
AR034 Trumann Housing Authority 2017 12/31/2017 11/2/2018 Standard Performer 88 25
AR035 Searcy Housing Authority 2015 12/31/2015 9/29/2016 Small PHA Deregulation 94 25
AR035 Searcy Housing Authority 2016 12/31/2016 9/7/2017 Standard Performer 83 22
AR035 Searcy Housing Authority 2017 12/31/2017 5/29/2018 Small PHA Deregulation 93 25
AR037 Housing Authority of the City of Prescott 2016 03/31/2016 3/24/2017 Small PHA Deregulation 87 25
AR037 Housing Authority of the City of Prescott 2017 03/31/2017 1/26/2018 Standard Performer 82 25
AR037 Housing Authority of the City of Prescott 2018 03/31/2018 2/6/2019 Small PHA Deregulation 78 25
AR038 Housing Authority of the City of Booneville 2015 12/31/2015 9/9/2016 Small PHA Deregulation 94 23
AR038 Housing Authority of the City of Booneville 2016 12/31/2016 8/22/2017 Standard Performer 86 20
AR038 Housing Authority of the City of Booneville 2017 12/31/2017 7/18/2018 Small PHA Deregulation 87 21
AR039 Wynne Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 93 22
AR039 Wynne Housing Authority 2017 03/31/2017 1/26/2018 High Performer 94 22
AR039 Wynne Housing Authority 2018 03/31/2018 2/4/2019 Small PHA Deregulation 90 20
AR040 Housing Authority of the City of Des Arc 2016 06/30/2016 4/24/2017 Small PHA Deregulation 92 25
AR040 Housing Authority of the City of Des Arc 2017 06/30/2017 4/16/2018 Standard Performer 79 25
AR040 Housing Authority of the City of Des Arc 2018 06/30/2018 10/11/2018 Small PHA Deregulation 64 25
AR041 Lonoke County Housing Authority 2016 06/30/2016 1/30/2017 Small PHA Deregulation 91 25
AR041 Lonoke County Housing Authority 2017 06/30/2017 12/28/2017 High Performer 96 25
AR041 Lonoke County Housing Authority 2018 06/30/2018 10/5/2018 Small PHA Deregulation 96 25
AR042 Star City Housing Authority 2016 06/30/2016 5/4/2018 Small PHA Deregulation 64 0
AR042 Star City Housing Authority 2017 06/30/2017 4/27/2018 Small PHA Deregulation 80 24
AR042 Star City Housing Authority 2018 06/30/2018 9/13/2018 Standard Performer 74 23
AR043 Housing Authority of the City of Dumas 2016 12/31/2016 7/20/2017 Small PHA Deregulation 91 25
AR043 Housing Authority of the City of Dumas 2017 12/31/2017 6/25/2018 Substandard Management 78 25
AR043 Housing Authority of the City of Dumas 2018 12/31/2018 2/20/2019 Small PHA Deregulation 84 23
AR044 Housing Authority of the City of Waldron 2016 06/30/2016 5/29/2018 Standard Performer 89 25
Page 19
AR044 Housing Authority of the City of Waldron 2017 06/30/2017 5/22/2018 Small PHA Deregulation 89 25
AR044 Housing Authority of the City of Waldron 2018 06/30/2018 9/17/2018 High Performer 93 25
AR045 Pike County Housing Authority 2016 03/31/2016 11/28/2016 Small PHA Deregulation 77 9
AR045 Pike County Housing Authority 2017 03/31/2017 8/11/2017 Standard Performer 89 24
AR045 Pike County Housing Authority 2018 03/31/2018 7/23/2018 Small PHA Deregulation 77 12
AR046 Housing Authority of the City of Amity 2016 03/31/2016 10/17/2016 Standard Performer 86 18
AR046 Housing Authority of the City of Amity 2017 03/31/2017 8/11/2017 Small PHA Deregulation 98 24
AR046 Housing Authority of the City of Amity 2018 03/31/2018 9/28/2018 High Performer 90 23
AR047 Housing Authority of the City of Hoxie 2016 06/30/2016 4/3/2017 Small PHA Deregulation 100 25
AR047 Housing Authority of the City of Hoxie 2017 06/30/2017 5/29/2018 Standard Performer 88 22
AR047 Housing Authority of the City of Hoxie 2018 06/30/2018 9/10/2018 Small PHA Deregulation 84 23
AR049 Housing Authority of the City of Gurdon 2015 09/30/2015 6/22/2016 Small PHA Deregulation 97 25
AR049 Housing Authority of the City of Gurdon 2016 09/30/2016 6/20/2017 Standard Performer 83 25
AR049 Housing Authority of the City of Gurdon 2017 09/30/2017 5/8/2018 Small PHA Deregulation 81 25
AR050 Housing Authority of the City of Helena 2015 12/31/2015 10/25/2016 Substandard Management 71 25
AR050 Housing Authority of the City of Helena 2016 12/31/2016 10/18/2017 Troubled 51 24
AR050 Housing Authority of the City of Helena 2017 12/31/2017 12/13/2018 Troubled 30 0
AR051 Housing Authority of the City of Clarksville 2016 06/30/2016 3/24/2017 Small PHA Deregulation 97 25
AR051 Housing Authority of the City of Clarksville 2017 06/30/2017 12/28/2017 High Performer 91 25
AR051 Housing Authority of the City of Clarksville 2018 06/30/2018 2/8/2019 Small PHA Deregulation 91 25
AR052 Clarendon Housing Authority 2016 06/30/2016 5/9/2017 Small PHA Deregulation 95 25
AR052 Clarendon Housing Authority 2017 06/30/2017 5/29/2018 High Performer 96 25
AR052 Clarendon Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 96 25
AR053 Housing Authority of the City of McGehee 2016 09/30/2016 7/20/2017 Small PHA Deregulation 80 22
AR053 Housing Authority of the City of McGehee 2017 09/30/2017 5/29/2018 Standard Performer 75 25
AR053 Housing Authority of the City of McGehee 2018 09/30/2018 2/13/2019 Small PHA Deregulation 74 24
AR054 Housing Authority of the City of Wilson 2016 03/31/2016 1/23/2017 Small PHA Deregulation 75 25
AR054 Housing Authority of the City of Wilson 2017 03/31/2017 1/26/2018 Substandard Physical 63 25
AR054 Housing Authority of the City of Wilson 2018 03/31/2018 2/20/2019 Small PHA Deregulation 34 0
AR055 Housing Authority of the City of Dardanelle 2015 12/31/2015 10/18/2016 Small PHA Deregulation 96 25
AR055 Housing Authority of the City of Dardanelle 2016 12/31/2016 10/11/2017 Small PHA Deregulation 96 25
AR055 Housing Authority of the City of Dardanelle 2017 12/31/2017 10/4/2018 High Performer 94 25
AR057 Housing Authority of the City of Imboden 2016 06/30/2016 4/24/2017 Small PHA Deregulation 100 25
AR057 Housing Authority of the City of Imboden 2017 06/30/2017 4/27/2018 High Performer 95 25
Page 20
AR057 Housing Authority of the City of Imboden 2018 06/30/2018 2/5/2019 Small PHA Deregulation 72 0
AR059 Housing Authority of the City of Brinkley 2016 06/30/2016 5/31/2017 Small PHA Deregulation 71 24
AR059 Housing Authority of the City of Brinkley 2017 06/30/2017 7/6/2018 Standard Performer 75 24
AR059 Housing Authority of the City of Brinkley 2018 06/30/2018 10/1/2018 Small PHA Deregulation 69 25
AR060 Housing Authority of the City of West Helena 2015 12/31/2015 10/18/2016 Standard Performer 81 25
AR060 Housing Authority of the City of West Helena 2016 12/31/2016 10/18/2017 Small PHA Deregulation 83 25
AR060 Housing Authority of the City of West Helena 2017 12/31/2017 10/12/2018 Substandard Physical 76 25
AR061 Housing Authority of the City of Hughes 2016 12/31/2016 10/11/2017 Small PHA Deregulation 92 25
AR061 Housing Authority of the City of Hughes 2017 12/31/2017 9/4/2018 High Performer 93 25
AR061 Housing Authority of the City of Hughes 2018 12/31/2018 2/28/2019 Small PHA Deregulation 95 25
AR063 Housing Authority of the City of Pocahontas 2015 06/30/2015 6/3/2016 Small PHA Deregulation 99 25
AR063 Housing Authority of the City of Pocahontas 2016 06/30/2016 4/9/2018 RAD N/A
AR063 Housing Authority of the City of Pocahontas 2017 06/30/2017 7/6/2018 RAD N/A
AR064 Housing Authority of the City of Earle 2015 12/31/2015 10/18/2016 Small PHA Deregulation 89 25
AR064 Housing Authority of the City of Earle 2016 12/31/2016 10/18/2017 High Performer 96 25
AR064 Housing Authority of the City of Earle 2017 12/31/2017 8/9/2018 Small PHA Deregulation 95 25
AR065 Housing Authority of the City of Stephens 2015 12/31/2015 1/30/2017 Small PHA Deregulation 92 25
AR065 Housing Authority of the City of Stephens 2016 12/31/2016 10/11/2017 Small PHA Deregulation 88 25
AR065 Housing Authority of the City of Stephens 2017 12/31/2017 10/15/2018 Standard Performer 82 25
AR066 Russellville Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 79 25
AR066 Russellville Housing Authority 2017 06/30/2017 5/10/2018 Substandard Management 69 25
AR066 Russellville Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 74 25
AR068 Hope Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 84 25
AR068 Hope Housing Authority 2017 06/30/2017 4/20/2018 Substandard Management 62 24
AR068 Hope Housing Authority 2018 06/30/2018 11/26/2018 Small PHA Deregulation 62 25
AR069 Housing Authority of the City of Rector 2016 06/30/2016 4/24/2017 High Performer 90 25
AR069 Housing Authority of the City of Rector 2017 06/30/2017 4/27/2018 Small PHA Deregulation 84 25
AR069 Housing Authority of the City of Rector 2018 06/30/2018 10/22/2018 Small PHA Deregulation 78 25
AR070 Housing Authority of the City of Monette 2015 12/31/2015 9/8/2017 RAD N/A
AR070 Housing Authority of the City of Monette 2016 12/31/2016 9/15/2017 Small PHA Deregulation 100 25
AR070 Housing Authority of the City of Monette 2017 12/31/2017 10/19/2018 High Performer 96 25
AR071 Housing Authority of the City of Batesville 2016 09/30/2016 4/24/2017 Small PHA Deregulation 98 23
AR071 Housing Authority of the City of Batesville 2017 09/30/2017 4/16/2018 High Performer 98 23
AR071 Housing Authority of the City of Batesville 2018 09/30/2018 1/28/2019 Small PHA Deregulation 98 23
Page 21
AR072 Housing Authority of the City of Parkin 2015 03/31/2015 1/20/2016 Small PHA Deregulation 90 23
AR072 Housing Authority of the City of Parkin 2016 03/31/2016 1/23/2017 Standard Performer 82 21
AR072 Housing Authority of the City of Parkin 2017 03/31/2017 1/26/2018 Small PHA Deregulation 78 22
AR073 Housing Authority of the City of Sparkman 2016 09/30/2016 6/20/2017 Capital Fund-troubled 78 23
AR073 Housing Authority of the City of Sparkman 2017 09/30/2017 5/11/2018 Standard Performer 85 24
AR073 Housing Authority of the City of Sparkman 2018 09/30/2018 1/28/2019 Small PHA Deregulation 86 25
AR074 Housing Authority of the City of Salem 2016 12/31/2016 10/18/2017 Small PHA Deregulation 94 25
AR074 Housing Authority of the City of Salem 2017 12/31/2017 10/11/2018 Substandard Physical 83 25
AR074 Housing Authority of the City of Salem 2018 12/31/2018 2/8/2019 Small PHA Deregulation 83 25
AR075 Housing Authority of the City of Leachville 2016 09/30/2016 4/24/2017 Small PHA Deregulation 97 23
AR075 Housing Authority of the City of Leachville 2017 09/30/2017 3/1/2018 High Performer 94 23
AR075 Housing Authority of the City of Leachville 2018 09/30/2018 2/13/2019 Small PHA Deregulation 96 25
AR076 Housing Authority of the City of Mount Ida 2015 09/30/2015 4/28/2016 Small PHA Deregulation 95 25
AR076 Housing Authority of the City of Mount Ida 2016 09/30/2016 7/6/2017 Standard Performer 86 24
AR076 Housing Authority of the City of Mount Ida 2017 09/30/2017 2/8/2018 Small PHA Deregulation 93 24
AR078 Housing Authority of the City of Dell 2015 12/31/2015 9/29/2017 Small PHA Deregulation 93 24
AR078 Housing Authority of the City of Dell 2016 12/31/2016 8/22/2017 Small PHA Deregulation 93 24
AR078 Housing Authority of the City of Dell 2017 12/31/2017 3/27/2018 Standard Performer 87 25
AR079 Housing Authority of the City of Luxora 2016 03/31/2016 12/29/2016 High Performer 99 25
AR079 Housing Authority of the City of Luxora 2017 03/31/2017 1/26/2018 Small PHA Deregulation 99 25
AR079 Housing Authority of the City of Luxora 2018 03/31/2018 6/14/2018 Small PHA Deregulation 99 25
AR080 Housing Authority of the City of Manila 2016 09/30/2016 5/31/2017 Small PHA Deregulation 97 25
AR080 Housing Authority of the City of Manila 2017 09/30/2017 7/18/2018 High Performer 96 25
AR080 Housing Authority of the City of Manila 2018 09/30/2018 12/19/2018 Small PHA Deregulation 96 25
AR081 Housing Authority of the City of Carthage 2016 03/31/2016 1/9/2017 Small PHA Deregulation 97 25
AR081 Housing Authority of the City of Carthage 2017 03/31/2017 2/8/2018 Small PHA Deregulation 97 25
AR081 Housing Authority of the City of Carthage 2018 03/31/2018 2/4/2019 High Performer 92 25
AR082 Warren Housing Authority 2015 12/31/2015 10/18/2016 Small PHA Deregulation 91 25
AR082 Warren Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 91 25
AR082 Warren Housing Authority 2017 12/31/2017 10/17/2018 Standard Performer 84 25
AR083 Housing Authority of the City of Gould 2016 03/31/2016 9/23/2016 High Performer 95 25
AR083 Housing Authority of the City of Gould 2017 03/31/2017 8/11/2017 Small PHA Deregulation 95 25
AR083 Housing Authority of the City of Gould 2018 03/31/2018 6/22/2018 Small PHA Deregulation 93 25
AR084 Housing Authority of the City of Bald Knob 2016 06/30/2016 2/8/2017 Small PHA Deregulation 93 25
Page 22
AR084 Housing Authority of the City of Bald Knob 2017 06/30/2017 12/28/2017 High Performer 96 25
AR084 Housing Authority of the City of Bald Knob 2018 06/30/2018 9/28/2018 Small PHA Deregulation 96 25
AR085 Housing Authority of the City of Dover 2015 09/30/2015 6/3/2016 Small PHA Deregulation 68 13
AR085 Housing Authority of the City of Dover 2016 09/30/2016 4/24/2017 Standard Performer 87 22
AR085 Housing Authority of the City of Dover 2017 09/30/2017 2/8/2018 Small PHA Deregulation 88 23
AR086 Housing Authority of the City of Mammoth Spring 2016 03/31/2016 4/9/2018 Small PHA Deregulation 97 25
AR086 Housing Authority of the City of Mammoth Spring 2017 03/31/2017 10/13/2017 High Performer 98 25
AR086 Housing Authority of the City of Mammoth Spring 2018 03/31/2018 9/10/2018 Small PHA Deregulation 98 25
AR087 Housing Authority of the City of Crossett 2015 09/30/2015 8/19/2016 Small PHA Deregulation 88 23
AR087 Housing Authority of the City of Crossett 2016 09/30/2016 5/31/2017 Standard Performer 87 24
AR087 Housing Authority of the City of Crossett 2017 09/30/2017 6/4/2018 Small PHA Deregulation 88 25
AR088 Housing Authority of the City of Lake City 2016 09/30/2016 4/25/2017 Small PHA Deregulation 96 25
AR088 Housing Authority of the City of Lake City 2017 09/30/2017 3/27/2018 High Performer 94 25
AR088 Housing Authority of the City of Lake City 2018 09/30/2018 12/13/2018 Small PHA Deregulation 91 25
AR089 Housing Authority of the City of Newark 2016 12/31/2016 10/11/2017 Small PHA Deregulation 96 25
AR089 Housing Authority of the City of Newark 2017 12/31/2017 10/19/2018 High Performer 94 25
AR089 Housing Authority of the City of Newark 2018 12/31/2018 2/28/2019 Small PHA Deregulation 89 25
AR090 Housing Authority of the City of Judsonia 2016 09/30/2016 6/20/2017 Small PHA Deregulation 93 24
AR090 Housing Authority of the City of Judsonia 2017 09/30/2017 5/11/2018 Standard Performer 89 22
AR090 Housing Authority of the City of Judsonia 2018 09/30/2018 1/28/2019 Small PHA Deregulation 88 21
AR091 Housing Authority of the City of Ola 2016 03/31/2016 1/23/2017 Small PHA Deregulation 80 25
AR091 Housing Authority of the City of Ola 2017 03/31/2017 1/26/2018 Substandard Management 69 25
AR091 Housing Authority of the City of Ola 2018 03/31/2018 2/13/2019 Small PHA Deregulation 70 25
AR092 Housing Authority of the City of Caraway 2015 09/30/2015 6/3/2016 Small PHA Deregulation 98 23
AR092 Housing Authority of the City of Caraway 2016 09/30/2016 3/14/2017 Standard Performer 80 22
AR092 Housing Authority of the City of Caraway 2017 09/30/2017 3/27/2018 Small PHA Deregulation 80 23
AR093 Housing Authority of the City of Hickory Ridge 2016 06/30/2016 5/31/2017 Small PHA Deregulation 96 25
AR093 Housing Authority of the City of Hickory Ridge 2017 06/30/2017 4/20/2018 Small PHA Deregulation 97 25
AR093 Housing Authority of the City of Hickory Ridge 2018 06/30/2018 9/13/2018 High Performer 91 25
AR094 Housing Authority of the City of Malvern 2016 09/30/2016 5/31/2017 Capital Fund-troubled 88 25
AR094 Housing Authority of the City of Malvern 2017 09/30/2017 10/22/2018 Standard Performer 83 25
AR094 Housing Authority of the City of Malvern 2018 09/30/2018 2/6/2019 Small PHA Deregulation 83 25
AR095 Housing Authority of the City of Decatur 2016 09/30/2016 3/21/2017 Small PHA Deregulation 82 25
AR095 Housing Authority of the City of Decatur 2017 09/30/2017 3/27/2018 Standard Performer 88 25
Page 23
AR095 Housing Authority of the City of Decatur 2018 09/30/2018 11/26/2018 Small PHA Deregulation 73 25
AR096 Housing Authority of the City of Alma 2016 03/31/2016 1/23/2017 Substandard 69 25
AR096 Housing Authority of the City of Alma 2017 03/31/2017 2/8/2018 Small PHA Deregulation 80 25
AR096 Housing Authority of the City of Alma 2018 03/31/2018 12/17/2018 High Performer 92 25
AR097 Housing Authority of the City of Fayetteville 2015 09/30/2015 3/22/2018 RAD N/A
AR097 Housing Authority of the City of Fayetteville 2016 09/30/2016 5/31/2017 RAD N/A
AR097 Housing Authority of the City of Fayetteville 2017 09/30/2017 10/16/2018 RAD N/A
AR098 Housing Authority of the City of McRae 2016 03/31/2016 1/9/2017 Small PHA Deregulation 93 25
AR098 Housing Authority of the City of McRae 2017 03/31/2017 12/28/2017 High Performer 90 25
AR098 Housing Authority of the City of McRae 2018 03/31/2018 10/1/2018 Small PHA Deregulation 90 25
AR099 Housing Authority of the City of Forrest City 2015 09/30/2015 7/19/2016 High Performer 91 25
AR099 Housing Authority of the City of Forrest City 2016 09/30/2016 8/22/2017 Standard Performer 78 25
AR099 Housing Authority of the City of Forrest City 2017 09/30/2017 10/24/2018 Substandard Management 76 25
AR101 Housing Authority of the City of Ozark 2016 06/30/2016 4/13/2017 Small PHA Deregulation 98 25
AR101 Housing Authority of the City of Ozark 2017 06/30/2017 3/27/2018 High Performer 90 25
AR101 Housing Authority of the City of Ozark 2018 06/30/2018 9/14/2018 Small PHA Deregulation 90 25
AR102 Housing Authority of the City of Coal Hill 2015 09/30/2015 6/27/2016 High Performer 95 25
AR102 Housing Authority of the City of Coal Hill 2016 09/30/2016 8/22/2017 Small PHA Deregulation 91 24
AR102 Housing Authority of the City of Coal Hill 2017 09/30/2017 7/9/2018 Small PHA Deregulation 94 24
AR103 Housing Authority of the City of Melbourne 2015 03/31/2015 2/1/2016 Small PHA Deregulation 97 25
AR103 Housing Authority of the City of Melbourne 2016 03/31/2016 5/3/2017 RAD N/A
AR103 Housing Authority of the City of Melbourne 2017 03/31/2017 4/16/2018 RAD N/A
AR104 Springdale Housing Authority 2016 09/30/2016 8/22/2017 High Performer 93 25
AR104 Springdale Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 93 25
AR104 Springdale Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 25
AR106 Housing Authority of the City of Beebe 2016 06/30/2016 12/29/2016 Small PHA Deregulation 98 25
AR106 Housing Authority of the City of Beebe 2017 06/30/2017 12/28/2017 High Performer 96 25
AR106 Housing Authority of the City of Beebe 2018 06/30/2018 10/16/2018 Small PHA Deregulation 93 25
AR111 Housing Authority of the City of Rison 2015 09/30/2015 7/7/2016 Small PHA Deregulation 93 23
AR111 Housing Authority of the City of Rison 2016 09/30/2016 6/20/2017 High Performer 96 22
AR111 Housing Authority of the City of Rison 2017 09/30/2017 6/22/2018 Small PHA Deregulation 63 17
AR112 Housing Authority of the City of Marmaduke 2015 09/30/2015 7/19/2016 High Performer 90 21
AR112 Housing Authority of the City of Marmaduke 2016 09/30/2016 8/22/2017 Small PHA Deregulation 82 13
AR112 Housing Authority of the City of Marmaduke 2017 09/30/2017 7/18/2018 Small PHA Deregulation 89 20
Page 24
AR113 Housing Authority of the City of Heber Springs 2016 09/30/2016 7/20/2017 Small PHA Deregulation 96 25
AR113 Housing Authority of the City of Heber Springs 2017 09/30/2017 7/18/2018 High Performer 93 25
AR113 Housing Authority of the City of Heber Springs 2018 09/30/2018 12/13/2018 Small PHA Deregulation 93 25
AR117 Polk County Housing Authority 2015 09/30/2015 4/20/2016 Small PHA Deregulation 89 25
AR117 Polk County Housing Authority 2016 09/30/2016 2/28/2017 Small PHA Deregulation 93 25
AR117 Polk County Housing Authority 2017 09/30/2017 10/17/2018 High Performer 92 25
AR118 Housing Authority of the City of McCrory 2016 09/30/2016 8/22/2017 Small PHA Deregulation 98 25
AR118 Housing Authority of the City of McCrory 2017 09/30/2017 7/11/2018 High Performer 94 25
AR118 Housing Authority of the City of McCrory 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
AR121 Paragould Housing Authority 2015 03/31/2015 7/19/2016 Small PHA Deregulation 96 23
AR121 Paragould Housing Authority 2016 03/31/2016 2/13/2017 RAD N/A
AR121 Paragould Housing Authority 2017 03/31/2017 4/16/2018 RAD N/A
AR122 Housing Authority of the City of Yellville 2016 03/31/2016 1/23/2017 High Performer 90 22
AR122 Housing Authority of the City of Yellville 2017 03/31/2017 1/26/2018 Small PHA Deregulation 93 25
AR122 Housing Authority of the City of Yellville 2018 03/31/2018 2/4/2019 Small PHA Deregulation 93 25
AR123 Housing Authority of the City of Augusta 2016 09/30/2016 7/20/2017 Small PHA Deregulation 83 25
AR123 Housing Authority of the City of Augusta 2017 09/30/2017 7/6/2018 Standard Performer 77 25
AR123 Housing Authority of the City of Augusta 2018 09/30/2018 12/19/2018 Small PHA Deregulation 79 25
AR131 Jonesboro Urban Renewal HA 2016 03/31/2016 1/23/2017 Small PHA Deregulation 93 24
AR131 Jonesboro Urban Renewal HA 2017 03/31/2017 1/26/2018 High Performer 90 23
AR131 Jonesboro Urban Renewal HA 2018 03/31/2018 2/28/2019 Small PHA Deregulation 93 24
AR141 Housing Authority of the City of Atkins 2016 09/30/2016 2/28/2017 Small PHA Deregulation 98 24
AR141 Housing Authority of the City of Atkins 2017 09/30/2017 2/8/2018 Standard Performer 82 22
AR141 Housing Authority of the City of Atkins 2018 09/30/2018 1/28/2019 Small PHA Deregulation 85 22
AR146 Housing Authority of the City of Kensett 2015 09/30/2015 2/21/2017 Small PHA Deregulation 58 1
AR146 Housing Authority of the City of Kensett 2016 09/30/2016 6/20/2017 Standard Performer 87 21
AR146 Housing Authority of the City of Kensett 2017 09/30/2017 5/22/2018 Small PHA Deregulation 86 21
AR148 Housing Authority of the City of England 2015 09/30/2015 6/27/2016 Small PHA Deregulation 91 24
AR148 Housing Authority of the City of England 2016 09/30/2016 8/22/2017 Standard Performer 85 25
AR148 Housing Authority of the City of England 2017 09/30/2017 7/6/2018 Small PHA Deregulation 87 25
AR166 Stuttgart Housing Authority 2015 12/31/2015 12/29/2016 Substandard Financial 72 9
AR166 Stuttgart Housing Authority 2016 12/31/2016 2/27/2018 Small PHA Deregulation 68 10
AR166 Stuttgart Housing Authority 2017 12/31/2017 9/24/2018 Troubled 55 12
AR170 Jacksonville Housing Authority 2016 06/30/2016 11/14/2016 Small PHA Deregulation 94 24
Page 25
AR170 Jacksonville Housing Authority 2017 06/30/2017 12/28/2017 High Performer 93 25
AR170 Jacksonville Housing Authority 2018 06/30/2018 2/4/2019 Small PHA Deregulation 88 24
AR171 Housing Authority of the City of Greenwood 2016 03/31/2016 1/23/2017 Small PHA Deregulation 89 25
AR171 Housing Authority of the City of Greenwood 2017 03/31/2017 2/8/2018 Small PHA Deregulation 74 25
AR171 Housing Authority of the City of Greenwood 2018 03/31/2018 2/13/2019 Standard Performer 83 25
AR172 Housing Authority of the City of Cotton Plant 2014 09/30/2014 8/10/2015 Substandard Financial 72 0
AR172 Housing Authority of the City of Cotton Plant 2015 09/30/2015 9/28/2016 Small PHA Deregulation 62 0
AR172 Housing Authority of the City of Cotton Plant 2016 09/30/2016 9/15/2017 Troubled 54 0
AR175 Housing Authority of the City of Benton, AR 2016 03/31/2016 1/23/2017 High Performer 91 23
AR175 Housing Authority of the City of Benton, AR 2017 03/31/2017 1/26/2018 Small PHA Deregulation 93 23
AR175 Housing Authority of the City of Benton, AR 2018 03/31/2018 2/8/2019 Small PHA Deregulation 88 22
AR197 White River Regional Housing Authority 2014 06/30/2014 5/12/2015 High Performer 96 22
AR197 White River Regional Housing Authority 2015 06/30/2015 9/8/2017 RAD N/A
AR197 White River Regional Housing Authority 2016 06/30/2016 4/9/2018 Small PHA Deregulation 86 22
AZ001 City of Phoenix Housing Department 2016 06/30/2016 8/22/2017 Standard Performer 84 22
AZ001 City of Phoenix Housing Department 2017 06/30/2017 7/30/2018 Standard Performer 87 24
AZ001 City of Phoenix Housing Department 2018 06/30/2018 2/13/2019 Standard Performer 83 25
AZ003 City of Glendale Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 95 25
AZ003 City of Glendale Housing Authority 2017 06/30/2017 5/11/2018 High Performer 90 25
AZ003 City of Glendale Housing Authority 2018 06/30/2018 10/1/2018 Small PHA Deregulation 93 25
AZ004 Housing and Community Development Tucson 2016 06/30/2016 7/20/2017 Substandard Management 80 25
AZ004 Housing and Community Development Tucson 2017 06/30/2017 7/18/2018 Standard Performer 81 25
AZ004 Housing and Community Development Tucson 2018 06/30/2018 10/31/2018 Standard Performer 86 25
AZ006 Flagstaff Housing Authority 2016 06/30/2016 7/20/2017 High Performer 92 24
AZ006 Flagstaff Housing Authority 2017 06/30/2017 5/10/2018 High Performer 91 24
AZ006 Flagstaff Housing Authority 2018 06/30/2018 10/2/2018 High Performer 95 25
AZ008 Winslow Public Housing Authority 2016 06/30/2016 6/20/2017 Small PHA Deregulation 66 12
AZ008 Winslow Public Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 80 20
AZ008 Winslow Public Housing Authority 2018 06/30/2018 11/1/2018 Small PHA Deregulation 79 21
AZ009 Housing Authority of Maricopa County 2016 06/30/2016 11/13/2017 RAD N/A
AZ009 Housing Authority of Maricopa County 2017 06/30/2017 4/24/2018 RAD N/A
AZ009 Housing Authority of Maricopa County 2018 06/30/2018 2/28/2019 RAD N/A
AZ010 Pinal County Housing Authority 2016 06/30/2016 11/17/2016 Troubled 59 25
AZ010 Pinal County Housing Authority 2017 06/30/2017 12/28/2017 Substandard Management 64 23
Page 26
AZ010 Pinal County Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 74 23
AZ013 Yuma County Housing Department 2016 06/30/2016 4/13/2017 Small PHA Deregulation 96 25
AZ013 Yuma County Housing Department 2017 06/30/2017 4/20/2018 Standard Performer 83 25
AZ013 Yuma County Housing Department 2018 06/30/2018 9/14/2018 Small PHA Deregulation 84 24
AZ021 Eloy Housing Authority 2015 06/30/2015 3/11/2016 Small PHA Deregulation 88 25
AZ021 Eloy Housing Authority 2016 06/30/2016 8/8/2017 RAD N/A
AZ021 Eloy Housing Authority 2017 06/30/2017 6/7/2018 RAD N/A
AZ023 Nogales Housing Authority 2016 03/31/2016 7/6/2017 Small PHA Deregulation 80 25
AZ023 Nogales Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 90 25
AZ023 Nogales Housing Authority 2018 03/31/2018 2/20/2019 Capital Fund-troubled 70 25
AZ025 South Tucson Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 75 24
AZ025 South Tucson Housing Authority 2017 06/30/2017 4/20/2018 Substandard Management 61 21
AZ025 South Tucson Housing Authority 2018 06/30/2018 11/2/2018 Small PHA Deregulation 68 21
AZ028 Chandler Housing & Redevelopment Division 2016 06/30/2016 5/31/2017 High Performer 93 25
AZ028 Chandler Housing & Redevelopment Division 2017 06/30/2017 5/22/2018 High Performer 94 25
AZ028 Chandler Housing & Redevelopment Division 2018 06/30/2018 9/24/2018 High Performer 95 25
AZ035 Yuma City Housing Authority 2014 06/30/2014 6/2/2015 Small PHA Deregulation 97 25
AZ035 Yuma City Housing Authority 2015 06/30/2015 2/11/2016 RAD N/A
AZ035 Yuma City Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 93 25
AZ038 Peoria Housing Authority 2011 06/30/2011 8/17/2012 Substandard Management 83 25
AZ038 Peoria Housing Authority 2012 06/30/2012 4/15/2013 Small PHA Deregulation 83 25
AZ041 Williams Housing Authority 2016 06/30/2016 4/3/2017 Small PHA Deregulation 78 25
AZ041 Williams Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 86 25
AZ041 Williams Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 82 25
CA001 Housing Authority of the City & County of SF 2015 09/30/2015 9/14/2017 Troubled 51 3
CA001 Housing Authority of the City & County of SF 2016 09/30/2016 8/10/2018 Troubled 53 0
CA001 Housing Authority of the City & County of SF 2017 09/30/2017 10/16/2018 RAD N/A
CA002 Housing Authority of the County of Los Angeles 2016 06/30/2016 5/31/2017 High Performer 96 25
CA002 Housing Authority of the County of Los Angeles 2017 06/30/2017 3/27/2018 High Performer 95 24
CA002 Housing Authority of the County of Los Angeles 2018 06/30/2018 10/19/2018 High Performer 96 25
CA003 Oakland Housing Authority 2016 06/30/2016 7/6/2017 MTW Agreement N/A
CA003 Oakland Housing Authority 2017 06/30/2017 6/7/2018 MTW Agreement N/A
CA003 Oakland Housing Authority 2018 06/30/2018 12/17/2018 MTW Agreement N/A
CA004 Housing Authority of the City of Los Angeles 2015 12/31/2015 11/14/2016 High Performer 93 22
Page 27
CA004 Housing Authority of the City of Los Angeles 2016 12/31/2016 9/29/2017 High Performer 94 24
CA004 Housing Authority of the City of Los Angeles 2017 12/31/2017 11/13/2018 High Performer 95 24
CA005 City of Sacramento Housing Authority 2015 12/31/2015 1/23/2017 High Performer 94 25
CA005 City of Sacramento Housing Authority 2016 12/31/2016 11/28/2017 High Performer 93 25
CA005 City of Sacramento Housing Authority 2017 12/31/2017 11/2/2018 Standard Performer 86 25
CA006 Housing Authority City of Fresno 2015 12/31/2015 4/14/2017 High Performer 91 0
CA006 Housing Authority City of Fresno 2016 12/31/2016 2/27/2018 High Performer 96 25
CA006 Housing Authority City of Fresno 2017 12/31/2017 2/11/2019 High Performer 90 25
CA007 County of Sacramento Housing Authority 2015 12/31/2015 1/23/2017 Standard Performer 84 17
CA007 County of Sacramento Housing Authority 2016 12/31/2016 2/6/2018 Standard Performer 89 22
CA007 County of Sacramento Housing Authority 2017 12/31/2017 8/13/2018 Standard Performer 82 25
CA008 Housing Authority of the County of Kern 2015 06/30/2015 9/14/2016 High Performer 91 19
CA008 Housing Authority of the County of Kern 2016 06/30/2016 9/7/2017 High Performer 93 25
CA008 Housing Authority of the County of Kern 2017 06/30/2017 8/24/2018 High Performer 97 25
CA009 Housing Authority of the City of Upland 2015 03/31/2015 2/1/2016 Small PHA Deregulation 98 25
CA009 Housing Authority of the City of Upland 2016 03/31/2016 4/9/2018 Small PHA Deregulation 98 25
CA009 Housing Authority of the City of Upland 2017 03/31/2017 2/28/2018 High Performer 97 25
CA010 Housing Authority of the City of Richmond 2016 06/30/2016 6/20/2017 Substandard 65 13
CA010 Housing Authority of the City of Richmond 2017 06/30/2017 2/8/2018 Troubled 52 12
CA010 Housing Authority of the City of Richmond 2018 06/30/2018 12/13/2018 Troubled 44 11
CA011 Housing Authority of the County Contra Costa 2016 03/31/2016 3/31/2017 Standard Performer 70 18
CA011 Housing Authority of the County Contra Costa 2017 03/31/2017 4/16/2018 Standard Performer 68 19
CA011 Housing Authority of the County Contra Costa 2018 03/31/2018 8/27/2018 Standard Performer 70 20
CA014 Housing Authority of the County of San Mateo 2015 06/30/2015 9/23/2016 MTW Agreement N/A
CA014 Housing Authority of the County of San Mateo 2016 06/30/2016 5/31/2017 MTW Agreement N/A
CA014 Housing Authority of the County of San Mateo 2017 06/30/2017 12/13/2018 MTW Agreement N/A
CA015 City of South San Francisco Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 97 25
CA015 City of South San Francisco Housing Authority 2017 03/31/2017 8/11/2017 High Performer 98 25
CA015 City of South San Francisco Housing Authority 2018 03/31/2018 7/23/2018 Small PHA Deregulation 94 25
CA017 Housing Authority of the City of Riverbank 2016 06/30/2016 4/3/2017 Small PHA Deregulation 96 25
CA017 Housing Authority of the City of Riverbank 2017 06/30/2017 2/8/2018 High Performer 96 25
CA017 Housing Authority of the City of Riverbank 2018 06/30/2018 12/13/2018 Small PHA Deregulation 94 25
CA019 Housing Authority of the County of San Bernardino 2015 09/30/2015 1/23/2017 MTW Agreement N/A
CA019 Housing Authority of the County of San Bernardino 2016 09/30/2016 4/9/2018 MTW Agreement N/A
Page 28
CA019 Housing Authority of the County of San Bernardino 2017 09/30/2017 12/13/2018 MTW Agreement N/A
CA021 Housing Authority of the County of Santa Barbara 2014 12/31/2014 11/2/2016 RAD N/A
CA021 Housing Authority of the County of Santa Barbara 2015 12/31/2015 5/31/2018 RAD N/A
CA021 Housing Authority of the County of Santa Barbara 2017 12/31/2017 10/22/2018 High Performer 92 23
CA022 Housing Authority of the City of Needles 2016 06/30/2016 2/13/2017 Small PHA Deregulation 96 25
CA022 Housing Authority of the City of Needles 2017 06/30/2017 4/16/2018 High Performer 91 25
CA022 Housing Authority of the City of Needles 2018 06/30/2018 2/20/2019 Small PHA Deregulation 89 25
CA023 County of Merced Housing Authority 2015 09/30/2015 11/14/2016 High Performer 95 25
CA023 County of Merced Housing Authority 2016 09/30/2016 8/22/2017 High Performer 96 25
CA023 County of Merced Housing Authority 2017 09/30/2017 10/19/2018 Substandard Financial 66 0
CA024 Housing Auth. of the County of San Joaquin 2015 09/30/2015 11/14/2016 High Performer 90 22
CA024 Housing Auth. of the County of San Joaquin 2016 09/30/2016 12/28/2017 Standard Performer 88 21
CA024 Housing Auth. of the County of San Joaquin 2017 09/30/2017 10/25/2018 High Performer 90 25
CA025 City of Eureka Housing Authority 2015 12/31/2015 9/26/2016 Small PHA Deregulation 81 23
CA025 City of Eureka Housing Authority 2016 12/31/2016 11/13/2017 Standard Performer 72 22
CA025 City of Eureka Housing Authority 2017 12/31/2017 9/28/2018 Small PHA Deregulation 71 21
CA026 Housing Authority of the County of Stanislaus 2015 09/30/2015 8/19/2016 High Performer 94 25
CA026 Housing Authority of the County of Stanislaus 2016 09/30/2016 8/28/2017 High Performer 94 25
CA026 Housing Authority of the County of Stanislaus 2017 09/30/2017 10/24/2018 High Performer 96 25
CA027 Housing Authority of the County of Riverside 2015 06/30/2015 9/23/2016 RAD N/A
CA027 Housing Authority of the County of Riverside 2016 06/30/2016 4/9/2018 RAD N/A
CA027 Housing Authority of the County of Riverside 2017 06/30/2017 6/15/2018 RAD N/A
CA028 Housing Authority of Fresno County 2015 12/31/2015 2/13/2017 High Performer 91 23
CA028 Housing Authority of Fresno County 2016 12/31/2016 7/20/2017 Standard Performer 82 23
CA028 Housing Authority of Fresno County 2017 12/31/2017 2/14/2019 Standard Performer 82 0
CA030 Tulare County Housing Authority 2016 06/30/2016 8/22/2017 MTW Agreement N/A
CA030 Tulare County Housing Authority 2017 06/30/2017 8/15/2018 MTW Agreement N/A
CA030 Tulare County Housing Authority 2018 06/30/2018 9/26/2018 MTW Agreement N/A
CA031 Housing Authority of the City of Oxnard 2016 06/30/2016 7/6/2017 High Performer 91 25
CA031 Housing Authority of the City of Oxnard 2017 06/30/2017 3/27/2018 High Performer 90 25
CA031 Housing Authority of the City of Oxnard 2018 06/30/2018 11/8/2018 Standard Performer 88 25
CA032 Housing Authority of the City of Port Hueneme 2016 06/30/2016 6/20/2017 Small PHA Deregulation 97 25
CA032 Housing Authority of the City of Port Hueneme 2017 06/30/2017 5/8/2018 Standard Performer 85 25
CA032 Housing Authority of the City of Port Hueneme 2018 06/30/2018 9/26/2018 Small PHA Deregulation 85 25
Page 29
CA033 Housing Authority of the County of Monterey 2014 06/30/2014 8/10/2015 High Performer 93 25
CA033 Housing Authority of the County of Monterey 2015 06/30/2015 9/16/2016 RAD N/A
CA033 Housing Authority of the County of Monterey 2016 06/30/2016 4/9/2018 RAD N/A
CA035 Housing Authority of the City of San Buenaventura 2015 09/30/2015 7/26/2018 RAD N/A
CA035 Housing Authority of the City of San Buenaventura 2016 09/30/2016 4/9/2018 Standard Performer 78 17
CA035 Housing Authority of the City of San Buenaventura 2017 09/30/2017 9/7/2018 Substandard Financial 67 0
CA039 Housing Authority of the City of Calexico 2016 06/30/2016 6/20/2017 High Performer 92 22
CA039 Housing Authority of the City of Calexico 2017 06/30/2017 3/27/2018 Standard Performer 85 24
CA039 Housing Authority of the City of Calexico 2018 06/30/2018 9/13/2018 High Performer 95 24
CA041 CITY OF BENICIA HSG AUTH 2016 03/31/2016 1/23/2017 Small PHA Deregulation 92 25
CA041 CITY OF BENICIA HSG AUTH 2017 03/31/2017 12/28/2017 High Performer 92 25
CA041 CITY OF BENICIA HSG AUTH 2018 03/31/2018 2/13/2019 Small PHA Deregulation 89 25
CA043 COUNTY OF BUTTE HSG AUTH 2015 09/30/2015 9/8/2016 High Performer 96 25
CA043 COUNTY OF BUTTE HSG AUTH 2016 09/30/2016 8/22/2017 High Performer 94 25
CA043 COUNTY OF BUTTE HSG AUTH 2017 09/30/2017 10/24/2018 High Performer 92 25
CA044 Housing Authority of the County of Yolo 2016 06/30/2016 5/9/2017 High Performer 93 24
CA044 Housing Authority of the County of Yolo 2017 06/30/2017 7/24/2018 High Performer 90 24
CA044 Housing Authority of the County of Yolo 2018 06/30/2018 11/15/2018 Substandard Financial 67 2
CA046 City of Wasco Housing Authority 2015 06/30/2015 4/20/2016 Small PHA Deregulation 92 25
CA046 City of Wasco Housing Authority 2016 06/30/2016 1/4/2018 Substandard Financial 67 0
CA046 City of Wasco Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 81 23
CA048 Regional Housing Authority 2016 03/31/2016 2/28/2017 High Performer 94 25
CA048 Regional Housing Authority 2017 03/31/2017 5/22/2018 Small PHA Deregulation 96 25
CA048 Regional Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 94 25
CA050 Housing Authority of the City of Paso Robles 2011 06/30/2011 11/16/2012 Standard Performer 83 25
CA050 Housing Authority of the City of Paso Robles 2012 06/30/2012 3/13/2013 Small PHA Deregulation 78 25
CA052 HOUSING AUTHORITY OF COUNTY OF MARIN 2015 12/31/2015 9/27/2016 High Performer 92 24
CA052 HOUSING AUTHORITY OF COUNTY OF MARIN 2016 12/31/2016 10/11/2017 Standard Performer 89 25
CA052 HOUSING AUTHORITY OF COUNTY OF MARIN 2017 12/31/2017 12/14/2018 Substandard Physical 80 24
CA053 KINGS COUNTY HOUSING AUTH 2016 06/30/2016 7/20/2017 Standard Performer 89 23
CA053 KINGS COUNTY HOUSING AUTH 2017 06/30/2017 4/16/2018 Standard Performer 85 22
CA053 KINGS COUNTY HOUSING AUTH 2018 06/30/2018 10/11/2018 Standard Performer 75 18
CA058 BERKELEY HOUSING AUTHORITY 2012 06/30/2012 4/15/2013 Small PHA Deregulation 75 23
CA058 BERKELEY HOUSING AUTHORITY 2013 06/30/2013 1/22/2015 Substandard Physical 73 23
Page 30
CA058 BERKELEY HOUSING AUTHORITY 2014 06/30/2014 9/24/2015 Small PHA Deregulation 57 0
CA059 Santa Clara County Housing Authority 2016 06/30/2016 7/20/2017 MTW Agreement N/A
CA059 Santa Clara County Housing Authority 2017 06/30/2017 5/8/2018 MTW Agreement N/A
CA059 Santa Clara County Housing Authority 2018 06/30/2018 10/24/2018 MTW Agreement N/A
CA063 San Diego Housing Commission 2015 06/30/2015 2/13/2017 MTW Agreement N/A
CA063 San Diego Housing Commission 2016 06/30/2016 2/28/2017 MTW Agreement N/A
CA063 San Diego Housing Commission 2017 06/30/2017 5/4/2018 MTW Agreement N/A
CA064 Housing Authority of the City of San Luis Obispo 2015 09/30/2015 9/26/2016 Small PHA Deregulation 95 25
CA064 Housing Authority of the City of San Luis Obispo 2016 09/30/2016 11/28/2017 Small PHA Deregulation 95 25
CA064 Housing Authority of the City of San Luis Obispo 2017 09/30/2017 8/24/2018 High Performer 91 24
CA067 Housing Authority of the County of Alameda 2014 06/30/2014 10/22/2015 Small PHA Deregulation 78 25
CA067 Housing Authority of the County of Alameda 2015 06/30/2015 9/28/2016 RAD N/A
CA067 Housing Authority of the County of Alameda 2016 06/30/2016 4/9/2018 RAD N/A
CA069 Housing Authority of the City of Madera 2016 06/30/2016 7/20/2017 High Performer 95 25
CA069 Housing Authority of the City of Madera 2017 06/30/2017 6/22/2018 Small PHA Deregulation 95 25
CA069 Housing Authority of the City of Madera 2018 06/30/2018 9/24/2018 Small PHA Deregulation 95 25
CA070 COUNTY OF PLUMAS HOUSING AUTHORITY 2016 06/30/2016 3/21/2017 Standard Performer 83 25
CA070 COUNTY OF PLUMAS HOUSING AUTHORITY 2017 06/30/2017 4/16/2018 Small PHA Deregulation 85 25
CA070 COUNTY OF PLUMAS HOUSING AUTHORITY 2018 06/30/2018 9/26/2018 Standard Performer 80 25
CA072 SANTA CRUZ COUNTY HSG AUTH 2015 06/30/2015 4/20/2016 Small PHA Deregulation 96 25
CA072 SANTA CRUZ COUNTY HSG AUTH 2016 06/30/2016 7/6/2017 Small PHA Deregulation 96 25
CA072 SANTA CRUZ COUNTY HSG AUTH 2017 06/30/2017 8/24/2018 High Performer 99 25
CA074 HSG AUTH OF THE CITY OF LIVERMORE 2016 06/30/2016 7/6/2017 High Performer 92 25
CA074 HSG AUTH OF THE CITY OF LIVERMORE 2017 06/30/2017 3/27/2018 Small PHA Deregulation 98 25
CA074 HSG AUTH OF THE CITY OF LIVERMORE 2018 06/30/2018 9/13/2018 Small PHA Deregulation 96 25
CA076 Housing Authority of the City of Santa Barbara 2015 03/31/2015 9/27/2016 RAD N/A
CA076 Housing Authority of the City of Santa Barbara 2016 03/31/2016 2/13/2017 RAD N/A
CA076 Housing Authority of the City of Santa Barbara 2017 03/31/2017 2/8/2018 RAD N/A
CA081 Housing Authority of the City of Pleasanton 2013 06/30/2013 2/6/2014 Small PHA Deregulation 97 25
CA081 Housing Authority of the City of Pleasanton 2014 06/30/2014 2/12/2015 High Performer 97 25
CA081 Housing Authority of the City of Pleasanton 2015 06/30/2015 1/20/2016 Small PHA Deregulation 98 25
CA092 Housing Authority of the County of Ventura 2016 06/30/2016 5/9/2017 High Performer 95 24
CA092 Housing Authority of the County of Ventura 2017 06/30/2017 5/8/2018 High Performer 92 24
CA092 Housing Authority of the County of Ventura 2018 06/30/2018 11/13/2018 High Performer 90 24
Page 31
CA108 Housing Authority of the County of San Diego 2016 06/30/2016 5/31/2017 Small PHA Deregulation 97 25
CA108 Housing Authority of the County of San Diego 2017 06/30/2017 5/22/2018 High Performer 92 25
CA108 Housing Authority of the County of San Diego 2018 06/30/2018 12/19/2018 Small PHA Deregulation 93 25
CA120 Housing Authority of the City of Baldwin Park 2016 06/30/2016 12/14/2017 Standard Performer 86 21
CA120 Housing Authority of the City of Baldwin Park 2017 06/30/2017 6/11/2018 Small PHA Deregulation 90 25
CA120 Housing Authority of the City of Baldwin Park 2018 06/30/2018 9/26/2018 Standard Performer 86 25
CA139 Housing Authority of the City of Lomita 2016 06/30/2016 4/24/2017 Small PHA Deregulation 97 25
CA139 Housing Authority of the City of Lomita 2017 06/30/2017 4/16/2018 Standard Performer 89 25
CA139 Housing Authority of the City of Lomita 2018 06/30/2018 9/14/2018 Small PHA Deregulation 94 25
CA143 Imperial Valley Housing Authority 2016 06/30/2016 7/20/2017 High Performer 93 22
CA143 Imperial Valley Housing Authority 2017 06/30/2017 4/20/2018 Standard Performer 89 23
CA143 Imperial Valley Housing Authority 2018 06/30/2018 11/26/2018 High Performer 95 25
CO001 Housing Authority of the City and County of Denver 2015 12/31/2015 3/28/2018 High Performer 94 25
CO001 Housing Authority of the City and County of Denver 2016 12/31/2016 10/11/2017 High Performer 96 25
CO001 Housing Authority of the City and County of Denver 2017 12/31/2017 12/19/2018 Standard Performer 89 24
CO002 Housing Authority of the City of Pueblo 2015 03/31/2015 1/18/2018 High Performer 94 25
CO002 Housing Authority of the City of Pueblo 2016 12/31/2016 8/29/2018 High Performer 94 24
CO002 Housing Authority of the City of Pueblo 2017 12/31/2017 2/14/2019 Standard Performer 86 23
CO003 Housing Authority of the City of Walsenburg 2016 03/31/2016 1/23/2017 Standard Performer 88 25
CO003 Housing Authority of the City of Walsenburg 2017 03/31/2017 3/27/2018 Small PHA Deregulation 86 25
CO003 Housing Authority of the City of Walsenburg 2018 03/31/2018 12/17/2018 Capital Fund-troubled 88 25
CO004 Housing Authority of the City of Alamosa 2016 03/31/2016 2/6/2017 Small PHA Deregulation 95 25
CO004 Housing Authority of the City of Alamosa 2017 03/31/2017 3/27/2018 Small PHA Deregulation 64 0
CO004 Housing Authority of the City of Alamosa 2018 03/31/2018 12/17/2018 Standard Performer 88 25
CO005 Trinidad Housing Authority 2016 03/31/2016 4/9/2018 High Performer 90 25
CO005 Trinidad Housing Authority 2017 03/31/2017 8/11/2017 Small PHA Deregulation 87 25
CO005 Trinidad Housing Authority 2018 03/31/2018 6/14/2018 Small PHA Deregulation 87 25
CO006 Housing Authority of the City of Lamar 2015 12/31/2015 8/25/2016 High Performer 91 24
CO006 Housing Authority of the City of Lamar 2016 12/31/2016 4/24/2017 Small PHA Deregulation 85 25
CO006 Housing Authority of the City of Lamar 2017 12/31/2017 4/20/2018 Small PHA Deregulation 96 25
CO007 Housing Authority of the Town of Holly 2015 12/31/2015 7/19/2016 Small PHA Deregulation 76 24
CO007 Housing Authority of the Town of Holly 2016 12/31/2016 3/15/2018 Troubled 44 0
CO007 Housing Authority of the Town of Holly 2017 12/31/2017 3/6/2018 Small PHA Deregulation 69 25
CO008 Housing Authority of Antonito 2015 12/31/2015 6/3/2016 High Performer 96 25
Page 32
CO008 Housing Authority of Antonito 2016 12/31/2016 8/22/2017 Small PHA Deregulation 93 25
CO008 Housing Authority of Antonito 2017 12/31/2017 10/1/2018 Small PHA Deregulation 92 25
CO009 Housing Authority of the Town of Yuma 2015 12/31/2015 6/27/2016 Small PHA Deregulation 100 25
CO009 Housing Authority of the Town of Yuma 2016 12/31/2016 5/9/2017 Small PHA Deregulation 100 25
CO009 Housing Authority of the Town of Yuma 2017 12/31/2017 5/11/2018 High Performer 95 25
CO011 Fort Morgan Housing Authority 2015 12/31/2015 7/7/2016 Small PHA Deregulation 97 25
CO011 Fort Morgan Housing Authority 2016 12/31/2016 7/6/2017 Small PHA Deregulation 94 25
CO011 Fort Morgan Housing Authority 2017 12/31/2017 5/22/2018 High Performer 93 25
CO012 Housing Authority of the Town of Limon 2015 12/31/2015 8/19/2016 Small PHA Deregulation 90 25
CO012 Housing Authority of the Town of Limon 2016 12/31/2016 10/11/2017 Small PHA Deregulation 100 25
CO012 Housing Authority of the Town of Limon 2017 12/31/2017 6/4/2018 Standard Performer 89 25
CO013 Housing Authority of the City of Salida 2016 12/31/2016 7/6/2017 Small PHA Deregulation 99 25
CO013 Housing Authority of the City of Salida 2017 12/31/2017 7/18/2018 High Performer 99 25
CO013 Housing Authority of the City of Salida 2018 12/31/2018 2/8/2019 Small PHA Deregulation 99 25
CO014 Wellington Housing Authority 2015 12/31/2015 9/26/2016 Small PHA Deregulation 95 25
CO014 Wellington Housing Authority 2016 12/31/2016 9/29/2017 Small PHA Deregulation 95 25
CO014 Wellington Housing Authority 2017 12/31/2017 10/11/2018 High Performer 94 25
CO015 Housing Authority of the Town of Aguilar 2016 12/31/2016 7/6/2017 High Performer 91 25
CO015 Housing Authority of the Town of Aguilar 2017 12/31/2017 12/14/2018 Small PHA Deregulation 96 25
CO015 Housing Authority of the Town of Aguilar 2018 12/31/2018 2/28/2019 Small PHA Deregulation 89 25
CO016 Boulder Housing Partners 2015 12/31/2015 1/18/2018 MTW Agreement N/A
CO016 Boulder Housing Partners 2016 12/31/2016 10/5/2018 MTW Agreement N/A
CO016 Boulder Housing Partners 2017 12/31/2017 9/13/2018 MTW Agreement N/A
CO017 Housing Authority of the Town of Haxtun 2016 03/31/2016 12/15/2016 Small PHA Deregulation 96 25
CO017 Housing Authority of the Town of Haxtun 2017 03/31/2017 3/27/2018 Small PHA Deregulation 87 25
CO017 Housing Authority of the Town of Haxtun 2018 03/31/2018 2/6/2019 Standard Performer 89 25
CO018 Housing Authority of the Town of Kersey 2016 03/31/2016 1/30/2017 Standard Performer 88 25
CO018 Housing Authority of the Town of Kersey 2017 03/31/2017 12/19/2017 Small PHA Deregulation 96 25
CO018 Housing Authority of the Town of Kersey 2018 03/31/2018 10/18/2018 High Performer 90 25
CO019 Housing Authority of the City of Brighton 2014 12/31/2014 12/2/2015 Small PHA Deregulation 92 25
CO019 Housing Authority of the City of Brighton 2015 12/31/2015 5/31/2017 RAD N/A
CO019 Housing Authority of the City of Brighton 2016 12/31/2016 3/15/2018 RAD N/A
CO020 Housing Authority of the Town of Keenesburg 2015 12/31/2015 7/7/2016 Small PHA Deregulation 99 25
CO020 Housing Authority of the Town of Keenesburg 2016 12/31/2016 5/9/2017 Small PHA Deregulation 96 25
Page 33
CO020 Housing Authority of the Town of Keenesburg 2017 12/31/2017 5/11/2018 High Performer 93 25
CO021 Julesburg Housing Authority 2015 12/31/2015 7/19/2016 Substandard Management 83 25
CO021 Julesburg Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 80 25
CO021 Julesburg Housing Authority 2017 12/31/2017 9/17/2018 Standard Performer 85 25
CO022 Housing Authority of the City of Wray 2016 03/31/2016 2/8/2017 Small PHA Deregulation 90 25
CO022 Housing Authority of the City of Wray 2017 03/31/2017 5/29/2018 Substandard Financial 69 0
CO022 Housing Authority of the City of Wray 2018 03/31/2018 12/19/2018 Small PHA Deregulation 97 25
CO023 Holyoke Housing Authority 2015 12/31/2015 7/7/2016 Small PHA Deregulation 97 25
CO023 Holyoke Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 100 25
CO023 Holyoke Housing Authority 2017 12/31/2017 7/20/2018 High Performer 99 25
CO025 Housing Authority of the City of Sterling 2016 03/31/2016 8/30/2016 Small PHA Deregulation 92 25
CO025 Housing Authority of the City of Sterling 2017 03/31/2017 9/29/2017 High Performer 90 24
CO025 Housing Authority of the City of Sterling 2018 03/31/2018 12/13/2018 Small PHA Deregulation 61 0
CO026 Housing Authority for the Town of Cheyenne Wells 2016 03/31/2016 12/9/2016 Small PHA Deregulation 91 25
CO026 Housing Authority for the Town of Cheyenne Wells 2017 03/31/2017 3/27/2018 High Performer 90 25
CO026 Housing Authority for the Town of Cheyenne Wells 2018 03/31/2018 7/9/2018 Small PHA Deregulation 97 25
CO028 Housing Authority of the City of Colorado Springs 2015 12/31/2015 8/9/2016 High Performer 94 23
CO028 Housing Authority of the City of Colorado Springs 2016 12/31/2016 8/8/2017 High Performer 91 23
CO028 Housing Authority of the City of Colorado Springs 2017 12/31/2017 11/9/2018 High Performer 94 23
CO029 Housing Authority of the City of Fort Lupton 2015 12/31/2015 8/19/2016 High Performer 94 24
CO029 Housing Authority of the City of Fort Lupton 2016 12/31/2016 4/25/2017 Capital Fund-troubled 72 25
CO029 Housing Authority of the City of Fort Lupton 2017 12/31/2017 5/22/2018 Standard Performer 85 23
CO030 Burlington Housing Authority 2016 06/30/2016 2/28/2017 Standard Performer 82 25
CO030 Burlington Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 50 2
CO030 Burlington Housing Authority 2018 06/30/2018 2/21/2019 Troubled 38 2
CO031 La Junta Housing Authority 2016 03/31/2016 12/15/2016 Small PHA Deregulation 77 25
CO031 La Junta Housing Authority 2017 03/31/2017 12/28/2017 Small PHA Deregulation 92 25
CO031 La Junta Housing Authority 2018 03/31/2018 11/15/2018 Standard Performer 84 25
CO035 Housing Authority of the City of Greeley 2015 12/31/2015 12/9/2016 Standard Performer 83 25
CO035 Housing Authority of the City of Greeley 2016 12/31/2016 12/14/2017 Small PHA Deregulation 85 25
CO035 Housing Authority of the City of Greeley 2017 12/31/2017 10/11/2018 Standard Performer 89 25
CO036 Littleton Housing Authority 2015 09/30/2015 7/29/2016 Small PHA Deregulation 92 25
CO036 Littleton Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 85 25
CO036 Littleton Housing Authority 2017 09/30/2017 10/24/2018 Standard Performer 89 25
Page 34
CO037 Costilla County Housing Authority 2016 09/30/2016 10/11/2017 Small PHA Deregulation 84 25
CO037 Costilla County Housing Authority 2017 09/30/2017 3/27/2018 Standard Performer 85 25
CO037 Costilla County Housing Authority 2018 09/30/2018 2/13/2019 Small PHA Deregulation 77 25
CO038 Conejos County Housing Authority 2016 03/31/2016 12/22/2016 Small PHA Deregulation 86 25
CO038 Conejos County Housing Authority 2017 03/31/2017 4/16/2018 RAD N/A
CO038 Conejos County Housing Authority 2018 03/31/2018 12/21/2018 RAD N/A
CO040 Delta Housing Authority 2015 12/31/2015 8/9/2016 Small PHA Deregulation 93 25
CO040 Delta Housing Authority 2016 12/31/2016 3/27/2017 Small PHA Deregulation 88 25
CO040 Delta Housing Authority 2017 12/31/2017 5/8/2018 High Performer 90 25
CO041 Fort Collins Housing Authority 2015 12/31/2015 9/8/2017 RAD N/A
CO041 Fort Collins Housing Authority 2016 12/31/2016 5/29/2018 RAD N/A
CO041 Fort Collins Housing Authority 2017 12/31/2017 2/14/2019 RAD N/A
CO043 Center Housing Authority 2016 06/30/2016 4/25/2018 Small PHA Deregulation 72 0
CO043 Center Housing Authority 2017 06/30/2017 4/25/2018 Substandard Financial 71 0
CO043 Center Housing Authority 2018 06/30/2018 12/13/2018 Small PHA Deregulation 91 23
CO044 Housing Authority of the City of Brush 2015 12/31/2015 11/21/2016 Small PHA Deregulation 95 25
CO044 Housing Authority of the City of Brush 2016 12/31/2016 2/6/2018 Small PHA Deregulation 95 25
CO044 Housing Authority of the City of Brush 2017 12/31/2017 10/26/2018 High Performer 90 25
CO048 Englewood Housing Authority 2015 12/31/2015 8/4/2016 Small PHA Deregulation 100 25
CO048 Englewood Housing Authority 2016 12/31/2016 2/6/2018 Small PHA Deregulation 100 25
CO048 Englewood Housing Authority 2017 12/31/2017 8/9/2018 High Performer 97 25
CO052 Aurora Housing Authority 2012 12/31/2012 6/26/2014 Small PHA Deregulation 77 25
CO052 Aurora Housing Authority 2013 12/31/2013 1/22/2015 Standard Performer 84 25
CO052 Aurora Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 79 25
CO058 Adams County Housing Authority 2015 12/31/2015 6/27/2017 Small PHA Deregulation 98 25
CO058 Adams County Housing Authority 2016 12/31/2016 5/29/2018 Small PHA Deregulation 98 25
CO058 Adams County Housing Authority 2017 12/31/2017 2/19/2019 High Performer 91 25
CO059 Louisville Housing Authority 2011 12/31/2011 10/24/2012 High Performer 96 25
CO059 Louisville Housing Authority 2012 12/31/2012 1/14/2014 Small PHA Deregulation 96 25
CO061 Boulder County Housing Authority 2014 12/31/2014 2/23/2016 Substandard Financial 67 2
CO061 Boulder County Housing Authority 2015 12/31/2015 3/7/2017 RAD N/A
CO061 Boulder County Housing Authority 2016 12/31/2016 2/6/2018 RAD N/A
CO071 Housing Authority of the City of Fountain 2015 12/31/2015 7/29/2016 Small PHA Deregulation 91 25
CO071 Housing Authority of the City of Fountain 2016 12/31/2016 7/6/2017 Small PHA Deregulation 91 25
Page 35
CO071 Housing Authority of the City of Fountain 2017 12/31/2017 6/7/2018 High Performer 92 25
CO079 Housing Authority of the County of Montezuma 2015 12/31/2015 7/29/2016 Small PHA Deregulation 94 24
CO079 Housing Authority of the County of Montezuma 2016 12/31/2016 8/22/2017 Small PHA Deregulation 98 25
CO079 Housing Authority of the County of Montezuma 2017 12/31/2017 10/1/2018 High Performer 99 25
CT001 Housing Authority of the City of Bridgeport 2015 09/30/2015 2/15/2017 Troubled 43 0
CT001 Housing Authority of the City of Bridgeport 2016 09/30/2016 4/9/2018Troubled / Capital Fund Troubled
35 5
CT001 Housing Authority of the City of Bridgeport 2017 09/30/2017 12/13/2018 Troubled 48 6
CT002 Housing Authority Of The City Of Norwalk 2016 03/31/2016 5/3/2017 Standard Performer 85 18
CT002 Housing Authority Of The City Of Norwalk 2017 03/31/2017 4/23/2018 Standard Performer 83 18
CT002 Housing Authority Of The City Of Norwalk 2018 03/31/2018 11/26/2018 Standard Performer 78 19
CT003 Housing Authority of the City of Hartford 2015 12/31/2015 5/31/2017 Substandard Management 80 25
CT003 Housing Authority of the City of Hartford 2016 12/31/2016 5/7/2018 Substandard Management 78 22
CT003 Housing Authority of the City of Hartford 2017 12/31/2017 5/29/2018 Substandard Management 74 17
CT004 Housing Authority of the City of New Haven 2015 09/30/2015 2/28/2017 MTW Agreement N/A
CT004 Housing Authority of the City of New Haven 2016 09/30/2016 4/9/2018 MTW Agreement N/A
CT004 Housing Authority of the City of New Haven 2017 09/30/2017 10/4/2018 MTW Agreement N/A
CT005 Housing Authority of the CIty of New Britain 2015 12/31/2015 12/22/2016 Substandard Physical 78 24
CT005 Housing Authority of the CIty of New Britain 2016 12/31/2016 2/6/2018 Standard Performer 87 23
CT005 Housing Authority of the CIty of New Britain 2017 12/31/2017 7/30/2018 Standard Performer 85 23
CT006 Waterbury Housing Authority 2016 06/30/2016 11/16/2018 Substandard Management 80 24
CT006 Waterbury Housing Authority 2017 06/30/2017 5/3/2018 High Performer 91 24
CT006 Waterbury Housing Authority 2018 06/30/2018 11/26/2018 Standard Performer 89 25
CT007 Housing Authority of the City of Stamford 2016 06/30/2016 8/22/2017 High Performer 97 25
CT007 Housing Authority of the City of Stamford 2017 06/30/2017 5/22/2018 High Performer 93 25
CT007 Housing Authority of the City of Stamford 2018 06/30/2018 11/26/2018 High Performer 92 25
CT009 Middletown Housing Authority 2016 03/31/2016 10/26/2016 High Performer 92 25
CT009 Middletown Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 94 25
CT009 Middletown Housing Authority 2018 03/31/2018 2/4/2019 Small PHA Deregulation 92 25
CT010 Willimantic Housing Authority 2016 06/30/2016 2/13/2017 Standard Performer 86 25
CT010 Willimantic Housing Authority 2017 06/30/2017 4/20/2018 Standard Performer 86 25
CT010 Willimantic Housing Authority 2018 06/30/2018 9/24/2018 Substandard Physical 74 25
CT011 Housing Authority of the City of Meriden 2015 09/30/2015 11/14/2016 High Performer 92 24
CT011 Housing Authority of the City of Meriden 2016 09/30/2016 12/14/2017 High Performer 93 21
CT011 Housing Authority of the City of Meriden 2017 09/30/2017 11/30/2018 Substandard Physical 74 19
Page 36
CT013 East Hartford Housing Authority 2015 09/30/2015 7/29/2016 High Performer 90 25
CT013 East Hartford Housing Authority 2016 09/30/2016 8/22/2017 High Performer 94 25
CT013 East Hartford Housing Authority 2017 09/30/2017 6/29/2018 High Performer 94 25
CT015 Housing Authority of the City of Ansonia 2015 12/31/2015 10/28/2016 Small PHA Deregulation 75 25
CT015 Housing Authority of the City of Ansonia 2016 12/31/2016 11/3/2017 Standard Performer 82 25
CT015 Housing Authority of the City of Ansonia 2017 12/31/2017 11/2/2018 Small PHA Deregulation 83 25
CT018 Norwich Housing Authority 2016 03/31/2016 2/8/2017 Small PHA Deregulation 96 21
CT018 Norwich Housing Authority 2017 03/31/2017 11/17/2017 High Performer 95 22
CT018 Norwich Housing Authority 2018 03/31/2018 2/8/2019 Small PHA Deregulation 80 21
CT019 Greenwich Housing Authority 2015 12/31/2015 12/9/2016 Standard Performer 89 21
CT019 Greenwich Housing Authority 2016 12/31/2016 12/28/2017 Standard Performer 86 21
CT019 Greenwich Housing Authority 2017 12/31/2017 2/8/2019 Substandard Financial 64 5
CT020 Housing Authority of the City of Danbury 2015 12/31/2015 12/29/2016 Standard Performer 84 15
CT020 Housing Authority of the City of Danbury 2016 12/31/2016 12/28/2017 High Performer 94 24
CT020 Housing Authority of the City of Danbury 2017 12/31/2017 6/11/2018 High Performer 90 23
CT022 New London Housing Authority 2015 12/31/2015 10/18/2016 Substandard 66 14
CT022 New London Housing Authority 2016 12/31/2016 10/18/2017 Small PHA Deregulation 73 20
CT022 New London Housing Authority 2017 12/31/2017 12/13/2018 Substandard Financial 71 13
CT023 Bristol Housing Authority 2016 06/30/2016 3/17/2017 High Performer 94 25
CT023 Bristol Housing Authority 2017 06/30/2017 1/26/2018 High Performer 91 25
CT023 Bristol Housing Authority 2018 06/30/2018 2/13/2019 High Performer 91 25
CT024 Putnam Housing Authority 2016 06/30/2016 2/16/2017 High Performer 97 23
CT024 Putnam Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 98 24
CT024 Putnam Housing Authority 2018 06/30/2018 2/6/2019 Small PHA Deregulation 99 25
CT025 Winchester Housing Authority 2016 06/30/2016 1/23/2017 Small PHA Deregulation 92 25
CT025 Winchester Housing Authority 2017 06/30/2017 3/27/2018 High Performer 99 25
CT025 Winchester Housing Authority 2018 06/30/2018 2/6/2019 Small PHA Deregulation 99 25
CT026 Manchester Housing Authority 2015 09/30/2015 9/27/2016 Standard Performer 83 21
CT026 Manchester Housing Authority 2016 09/30/2016 8/8/2017 High Performer 90 24
CT026 Manchester Housing Authority 2017 09/30/2017 7/31/2018 High Performer 90 23
CT027 Housing Authority of the Town of Stratford 2015 12/31/2015 10/6/2016 High Performer 98 25
CT027 Housing Authority of the Town of Stratford 2016 12/31/2016 10/11/2017 High Performer 98 25
CT027 Housing Authority of the Town of Stratford 2017 12/31/2017 11/7/2018 High Performer 98 25
CT028 Vernon Housing Authority 2016 12/31/2016 11/28/2017 High Performer 92 23
Page 37
CT028 Vernon Housing Authority 2017 12/31/2017 11/26/2018 Small PHA Deregulation 94 25
CT028 Vernon Housing Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 90 21
CT029 West Haven Housing Authority 2016 03/31/2016 2/28/2017 Standard Performer 89 21
CT029 West Haven Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 85 19
CT029 West Haven Housing Authority 2018 03/31/2018 8/24/2018 Standard Performer 88 20
CT030 Milford Redevelopment and Housing Partnership 2016 03/31/2016 11/28/2016 Standard Performer 80 25
CT030 Milford Redevelopment and Housing Partnership 2017 03/31/2017 12/19/2017 Standard Performer 88 25
CT030 Milford Redevelopment and Housing Partnership 2018 03/31/2018 2/1/2019 Standard Performer 88 25
CT031 Torrington Housing Authority 2015 12/31/2015 11/2/2016 Standard Performer 88 21
CT031 Torrington Housing Authority 2016 12/31/2016 2/6/2018 Standard Performer 85 22
CT031 Torrington Housing Authority 2017 12/31/2017 11/2/2018 Standard Performer 85 23
CT032 Windsor Locks Housing Authority 2016 06/30/2016 2/16/2017 Small PHA Deregulation 94 25
CT032 Windsor Locks Housing Authority 2017 06/30/2017 3/27/2018 High Performer 91 25
CT032 Windsor Locks Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 92 25
CT035 Housing Authority of the Town of Seymour 2015 12/31/2015 9/26/2016 Small PHA Deregulation 90 22
CT035 Housing Authority of the Town of Seymour 2016 12/31/2016 11/3/2017 Standard Performer 87 23
CT035 Housing Authority of the Town of Seymour 2017 12/31/2017 10/12/2018 Small PHA Deregulation 66 0
CT036 Portland Housing Authority 2016 03/31/2016 1/9/2017 Small PHA Deregulation 94 25
CT036 Portland Housing Authority 2017 03/31/2017 12/19/2017 Small PHA Deregulation 87 25
CT036 Portland Housing Authority 2018 03/31/2018 2/8/2019 Standard Performer 87 23
CT040 Housing Authority of the Town of Glastonbury 2016 06/30/2016 4/27/2017 Small PHA Deregulation 85 25
CT040 Housing Authority of the Town of Glastonbury 2017 06/30/2017 4/16/2018 Standard Performer 84 25
CT040 Housing Authority of the Town of Glastonbury 2018 06/30/2018 12/19/2018 Small PHA Deregulation 86 25
CT047 Naugatuck Housing Authority 2015 12/31/2015 8/23/2017 High Performer 97 25
CT047 Naugatuck Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 98 25
CT047 Naugatuck Housing Authority 2017 12/31/2017 11/1/2018 Small PHA Deregulation 94 25
CT054 Housing Authority of the Town of New Canaan 2015 12/31/2015 8/23/2017 RAD N/A
CT054 Housing Authority of the Town of New Canaan 2016 12/31/2016 2/27/2018 RAD N/A
CT054 Housing Authority of the Town of New Canaan 2017 12/31/2017 7/27/2018 RAD N/A
CT056 Bloomfield Housing Authority 2016 06/30/2016 2/8/2017 Small PHA Deregulation 85 25
CT056 Bloomfield Housing Authority 2017 06/30/2017 2/8/2018 Standard Performer 89 25
CT056 Bloomfield Housing Authority 2018 06/30/2018 2/1/2019 Small PHA Deregulation 90 25
CT066 Housing Authority of the Town of Brooklyn 2016 06/30/2016 10/19/2016 Small PHA Deregulation 76 25
CT066 Housing Authority of the Town of Brooklyn 2017 06/30/2017 12/28/2017 Standard Performer 86 25
Page 38
CT066 Housing Authority of the Town of Brooklyn 2018 06/30/2018 9/14/2018 Small PHA Deregulation 89 25
DC001 D.C Housing Authority 2015 09/30/2015 9/9/2016 MTW Agreement N/A
DC001 D.C Housing Authority 2016 09/30/2016 5/29/2018 MTW Agreement N/A
DC001 D.C Housing Authority 2017 09/30/2017 2/11/2019 MTW Agreement N/A
DE001 Wilmington Housing Authority 2016 03/31/2016 5/3/2017 Standard Performer 72 17
DE001 Wilmington Housing Authority 2017 03/31/2017 4/16/2018 Standard Performer 68 16
DE001 Wilmington Housing Authority 2018 03/31/2018 11/5/2018 Standard Performer 71 22
DE002 Dover Housing Authority 2015 12/31/2015 1/23/2017 Standard Performer 85 19
DE002 Dover Housing Authority 2016 12/31/2016 12/14/2017 Substandard Financial 68 2
DE002 Dover Housing Authority 2017 12/31/2017 12/13/2018 Substandard Financial 69 3
DE003 Newark Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 97 25
DE003 Newark Housing Authority 2017 03/31/2017 11/17/2017 High Performer 96 25
DE003 Newark Housing Authority 2018 03/31/2018 12/21/2018 Small PHA Deregulation 95 25
DE004 Delaware State Housing Authority 2016 06/30/2016 11/3/2017 MTW Agreement N/A
DE004 Delaware State Housing Authority 2017 06/30/2017 9/4/2018 MTW Agreement N/A
DE004 Delaware State Housing Authority 2018 06/30/2018 12/13/2018 MTW Agreement N/A
FL001 Jacksonville Housing Authority 2015 09/30/2015 6/3/2016 High Performer 96 25
FL001 Jacksonville Housing Authority 2016 09/30/2016 7/6/2017 High Performer 95 25
FL001 Jacksonville Housing Authority 2017 09/30/2017 7/18/2018 High Performer 96 25
FL002HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
2015 12/31/2015 12/22/2016 High Performer 99 25
FL002HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
2016 12/31/2016 10/11/2017 High Performer 98 25
FL002HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
2017 12/31/2017 12/10/2018 Waived 45 0
FL003 TAMPA HOUSING AUTHORITY 2015 03/31/2015 2/18/2016 High Performer 92 24
FL003 TAMPA HOUSING AUTHORITY 2016 03/31/2016 9/18/2017 Standard Performer 82 19
FL003 TAMPA HOUSING AUTHORITY 2017 03/31/2017 5/4/2018 Standard Performer 84 0
FL004 Orlando Housing Authority 2016 03/31/2016 5/3/2017 MTW Agreement N/A
FL004 Orlando Housing Authority 2017 03/31/2017 6/15/2018 MTW Agreement N/A
FL004 Orlando Housing Authority 2018 03/31/2018 2/13/2019 MTW Agreement N/A
FL005MIAMI DADE PUBLIC HOUSING AND COMMUNITY DEV
2014 09/30/2014 12/23/2015 Substandard Management 80 24
FL005MIAMI DADE PUBLIC HOUSING AND COMMUNITY DEV
2015 09/30/2015 11/2/2016 Standard Performer 83 25
FL005MIAMI DADE PUBLIC HOUSING AND COMMUNITY DEV
2016 09/30/2016 1/16/2018 Standard Performer 78 24
FL006 Area Housing Commission 2016 03/31/2016 10/17/2016 High Performer 96 25
FL006 Area Housing Commission 2017 03/31/2017 11/17/2017 High Performer 96 25
FL006 Area Housing Commission 2018 03/31/2018 12/13/2018 High Performer 95 25
Page 39
FL007 Housing Authority of City of Daytona Beach 2016 06/30/2016 7/6/2017 Standard Performer 85 24
FL007 Housing Authority of City of Daytona Beach 2017 06/30/2017 4/16/2018 High Performer 90 25
FL007 Housing Authority of City of Daytona Beach 2018 06/30/2018 10/31/2018 Standard Performer 86 25
FL008 SARASOTA HOUSING AUTHORITY 2015 03/31/2015 2/1/2016 High Performer 96 24
FL008 SARASOTA HOUSING AUTHORITY 2016 03/31/2016 3/14/2017 High Performer 94 25
FL008 SARASOTA HOUSING AUTHORITY 2017 03/31/2017 4/16/2018 High Performer 91 25
FL009 WEST PALM BEACH HOUSING AUTHORITY 2016 03/31/2016 11/3/2017 Standard Performer 84 24
FL009 WEST PALM BEACH HOUSING AUTHORITY 2017 03/31/2017 8/24/2018 Small PHA Deregulation 82 22
FL009 WEST PALM BEACH HOUSING AUTHORITY 2018 03/31/2018 12/13/2018 High Performer 91 25
FL010HOUSING AUTHORITY OF THE CITY OF FORT LAUDERDALE
2014 12/31/2014 2/18/2016 Small PHA Deregulation 96 25
FL010HOUSING AUTHORITY OF THE CITY OF FORT LAUDERDALE
2015 12/31/2015 2/16/2017 Small PHA Deregulation 85 24
FL010HOUSING AUTHORITY OF THE CITY OF FORT LAUDERDALE
2016 12/31/2016 2/6/2018 Capital Fund-troubled 78 22
FL011HOUSING AUTHORITY OF THE CITY OF LAKELAND
2015 12/31/2015 12/29/2016 High Performer 91 22
FL011HOUSING AUTHORITY OF THE CITY OF LAKELAND
2016 12/31/2016 2/6/2018 High Performer 92 23
FL011HOUSING AUTHORITY OF THE CITY OF LAKELAND
2017 12/31/2017 11/9/2018 High Performer 90 25
FL012 HOUSING AUTHORITY OF AVON PARK 2015 12/31/2015 3/31/2017 RAD N/A
FL012 HOUSING AUTHORITY OF AVON PARK 2016 12/31/2016 1/4/2018 RAD N/A
FL012 HOUSING AUTHORITY OF AVON PARK 2017 12/31/2017 11/16/2018 RAD N/A
FL013HOUSING AUTHORITY OF THE CITY OF KEY WEST
2015 12/31/2015 3/31/2017 High Performer 96 25
FL013HOUSING AUTHORITY OF THE CITY OF KEY WEST
2016 12/31/2016 9/7/2017 High Performer 97 24
FL013HOUSING AUTHORITY OF THE CITY OF KEY WEST
2017 12/31/2017 11/8/2018 Waived 96 24
FL015 Northwest Florida Regional Housing Authority 2016 12/31/2016 9/15/2017 High Performer 93 25
FL015 Northwest Florida Regional Housing Authority 2017 12/31/2017 9/26/2018 High Performer 90 25
FL015 Northwest Florida Regional Housing Authority 2018 12/31/2018 2/28/2019 Substandard Management 83 25
FL016 The Housing Authority of the City of Sanford 2012 06/30/2012 9/30/2013 Standard Performer 78 16
FL016 The Housing Authority of the City of Sanford 2013 06/30/2013 7/10/2014 Standard Performer 88 25
FL016 The Housing Authority of the City of Sanford 2014 06/30/2014 9/24/2015 Small PHA Deregulation 92 25
FL017HOUSING AUTHORITY OF THE CITY OF MIAMI BEACH
2015 06/30/2015 6/23/2016 High Performer 92 21
FL017HOUSING AUTHORITY OF THE CITY OF MIAMI BEACH
2016 06/30/2016 5/31/2017 Small PHA Deregulation 94 22
FL017HOUSING AUTHORITY OF THE CITY OF MIAMI BEACH
2017 06/30/2017 5/29/2018 Waived 95 23
FL018 Panama City Housing Authority 2015 09/30/2015 7/19/2016 Standard Performer 86 25
FL018 Panama City Housing Authority 2016 09/30/2016 8/22/2017 Standard Performer 85 25
FL018 Panama City Housing Authority 2017 09/30/2017 7/18/2018 Standard Performer 82 25
FL019 HOUSING AUTHORITY OF THE CITY OF COCOA 2016 06/30/2016 7/6/2017 Small PHA Deregulation 93 25
Page 40
FL019 HOUSING AUTHORITY OF THE CITY OF COCOA 2017 06/30/2017 12/11/2018 High Performer 90 0
FL019 HOUSING AUTHORITY OF THE CITY OF COCOA 2018 06/30/2018 2/21/2019 RAD N/A
FL020 HOUSING AUTHORITY OF BREVARD COUNTY 2016 03/31/2016 2/28/2017 High Performer 93 25
FL020 HOUSING AUTHORITY OF BREVARD COUNTY 2017 03/31/2017 5/8/2018 High Performer 90 24
FL020 HOUSING AUTHORITY OF BREVARD COUNTY 2018 03/31/2018 9/4/2018 Capital Fund-troubled 83 24
FL021 PAHOKEE HOUSING AUTHORITY 2016 06/30/2016 4/3/2017 High Performer 97 25
FL021 PAHOKEE HOUSING AUTHORITY 2017 06/30/2017 3/27/2018 High Performer 97 25
FL021 PAHOKEE HOUSING AUTHORITY 2018 06/30/2018 10/5/2018 High Performer 93 25
FL022 Housing Authority of New Smyrna Beach 2016 03/31/2016 11/17/2016 High Performer 92 25
FL022 Housing Authority of New Smyrna Beach 2017 03/31/2017 11/17/2017 Small PHA Deregulation 92 25
FL022 Housing Authority of New Smyrna Beach 2018 03/31/2018 6/22/2018 Small PHA Deregulation 88 25
FL023HOUSING AUTHORITY OF THE CITY OF BRADENTON
2016 03/31/2016 4/13/2017 Small PHA Deregulation 93 23
FL023HOUSING AUTHORITY OF THE CITY OF BRADENTON
2017 03/31/2017 3/27/2018 Small PHA Deregulation 90 23
FL023HOUSING AUTHORITY OF THE CITY OF BRADENTON
2018 03/31/2018 11/26/2018 Standard Performer 80 24
FL024 Ormond Beach Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 93 25
FL024 Ormond Beach Housing Authority 2016 09/30/2016 8/8/2017 Standard Performer 78 25
FL024 Ormond Beach Housing Authority 2017 09/30/2017 6/11/2018 Small PHA Deregulation 83 25
FL025HOUSING AUTHORITY OF THE CITY OF
TITUSVILLE2016 03/31/2016 10/17/2016 High Performer 93 25
FL025HOUSING AUTHORITY OF THE CITY OF TITUSVILLE
2017 03/31/2017 11/17/2017 Standard Performer 89 25
FL025HOUSING AUTHORITY OF THE CITY OF TITUSVILLE
2018 03/31/2018 10/5/2018 Standard Performer 87 24
FL026 HOUSING AUTHORITY OF BARTOW 2016 03/31/2016 2/28/2017 Small PHA Deregulation 87 25
FL026 HOUSING AUTHORITY OF BARTOW 2017 03/31/2017 12/19/2017 Standard Performer 84 25
FL026 HOUSING AUTHORITY OF BARTOW 2018 03/31/2018 1/28/2019 Small PHA Deregulation 77 25
FL027 Housing Authority of the City of Live Oak 2016 03/31/2016 1/30/2017 Standard Performer 86 25
FL027 Housing Authority of the City of Live Oak 2017 03/31/2017 8/24/2018 Small PHA Deregulation 86 25
FL027 Housing Authority of the City of Live Oak 2018 03/31/2018 11/13/2018 Standard Performer 82 25
FL030 Housing Authority of the County of Flagler 2016 06/30/2016 4/24/2017 Small PHA Deregulation 78 25
FL030 Housing Authority of the County of Flagler 2017 06/30/2017 4/16/2018 Standard Performer 82 25
FL030 Housing Authority of the County of Flagler 2018 06/30/2018 10/19/2018 Small PHA Deregulation 87 23
FL031 Housing Authority of the City of Marianna 2016 06/30/2016 3/14/2017 Small PHA Deregulation 90 25
FL031 Housing Authority of the City of Marianna 2017 06/30/2017 3/27/2018 High Performer 94 25
FL031 Housing Authority of the City of Marianna 2018 06/30/2018 9/13/2018 Small PHA Deregulation 94 25
FL032 Ocala Housing Authority 2015 09/30/2015 9/8/2016 High Performer 93 25
FL032 Ocala Housing Authority 2016 09/30/2016 11/28/2017 Small PHA Deregulation 89 21
Page 41
FL032 Ocala Housing Authority 2017 09/30/2017 6/4/2018 Small PHA Deregulation 89 25
FL033 Seminole County Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 91 21
FL033 Seminole County Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 89 21
FL033 Seminole County Housing Authority 2017 12/31/2017 8/15/2018 Substandard Financial 83 14
FL034 PLANT CITY HOUSING AUTHORITY 2015 12/31/2015 10/18/2016 Small PHA Deregulation 92 25
FL034 PLANT CITY HOUSING AUTHORITY 2016 12/31/2016 10/18/2017 Small PHA Deregulation 95 25
FL034 PLANT CITY HOUSING AUTHORITY 2017 12/31/2017 9/24/2018 High Performer 92 25
FL035 Housing Authority of Springfield 2015 12/31/2015 6/27/2016 High Performer 90 25
FL035 Housing Authority of Springfield 2016 12/31/2016 9/7/2017 Small PHA Deregulation 90 25
FL035 Housing Authority of Springfield 2017 12/31/2017 9/24/2018 Small PHA Deregulation 90 25
FL036 Housing Authority of the City of Apalachicola 2016 03/31/2016 11/17/2016 High Performer 94 25
FL036 Housing Authority of the City of Apalachicola 2017 03/31/2017 2/8/2018 Small PHA Deregulation 94 25
FL036 Housing Authority of the City of Apalachicola 2018 03/31/2018 2/5/2019 Small PHA Deregulation 94 25
FL037 Housing Authority of City of Fernandina Beach 2015 12/31/2015 9/26/2016 Standard Performer 82 23
FL037 Housing Authority of City of Fernandina Beach 2016 12/31/2016 11/13/2017 Small PHA Deregulation 75 22
FL037 Housing Authority of City of Fernandina Beach 2017 12/31/2017 10/12/2018 Standard Performer 86 22
FL038 Chipley Housing Authority 2016 06/30/2016 12/9/2016 High Performer 96 25
FL038 Chipley Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 96 25
FL038 Chipley Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 96 25
FL039 DeFuniak Springs Housing Authority 2016 06/30/2016 3/7/2017 Small PHA Deregulation 92 25
FL039 DeFuniak Springs Housing Authority 2017 06/30/2017 3/27/2018 High Performer 94 25
FL039 DeFuniak Springs Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 94 25
FL040 Housing Authority of the City of Eustis 2016 03/31/2016 8/26/2016 Small PHA Deregulation 88 25
FL040 Housing Authority of the City of Eustis 2017 03/31/2017 11/17/2017 High Performer 91 25
FL040 Housing Authority of the City of Eustis 2018 03/31/2018 9/10/2018 Small PHA Deregulation 94 25
FL041HOUSING AUTHORITY OF THE CITY OF FORT PIERCE
2016 06/30/2016 4/13/2017 High Performer 92 24
FL041HOUSING AUTHORITY OF THE CITY OF FORT PIERCE
2017 06/30/2017 7/18/2018 Standard Performer 87 24
FL041HOUSING AUTHORITY OF THE CITY OF FORT PIERCE
2018 06/30/2018 12/13/2018 Standard Performer 89 24
FL042 Union County Housing Authority 2016 03/31/2016 1/23/2017 Standard Performer 86 25
FL042 Union County Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 86 25
FL042 Union County Housing Authority 2018 03/31/2018 2/5/2019 Standard Performer 85 25
FL045 HOUSING AUTHORITY OF THE CITY OF STUART 2016 03/31/2016 9/16/2016 Small PHA Deregulation 94 25
FL045 HOUSING AUTHORITY OF THE CITY OF STUART 2017 03/31/2017 11/17/2017 High Performer 95 24
FL045 HOUSING AUTHORITY OF THE CITY OF STUART 2018 03/31/2018 10/15/2018 Small PHA Deregulation 96 25
Page 42
FL046 Crestview Housing Authority 2015 12/31/2015 1/23/2017 Standard Performer 87 22
FL046 Crestview Housing Authority 2016 12/31/2016 11/13/2017 High Performer 94 25
FL046 Crestview Housing Authority 2017 12/31/2017 10/24/2018 High Performer 92 25
FL047 Housing Authority of the City of Fort Myers 2016 03/31/2016 4/24/2017 High Performer 93 23
FL047 Housing Authority of the City of Fort Myers 2017 03/31/2017 12/19/2017 High Performer 93 24
FL047 Housing Authority of the City of Fort Myers 2018 03/31/2018 10/24/2018 Standard Performer 89 23
FL049 North Central Florida Regional Housing Agency 2015 03/31/2015 2/18/2016 Substandard Management 69 17
FL049 North Central Florida Regional Housing Agency 2016 12/31/2016 11/13/2017 Small PHA Deregulation 83 22
FL049 North Central Florida Regional Housing Agency 2017 12/31/2017 10/11/2018 Standard Performer 76 23
FL050 Suwannee County Housing Authority 2013 03/31/2013 11/26/2013 High Performer 96 25
FL050 Suwannee County Housing Authority 2014 03/31/2014 12/23/2015 Small PHA Deregulation 94 25
FL050 Suwannee County Housing Authority 2015 03/31/2015 9/8/2017 Small PHA Deregulation 95 28
FL051 Gilchrist County Housing Authority 2012 12/31/2012 10/25/2013 Small PHA Deregulation 77 23
FL051 Gilchrist County Housing Authority 2013 12/31/2013 10/2/2014 Standard Performer 87 23
FL051 Gilchrist County Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 95 25
FL052 Niceville Housing Authority 2016 09/30/2016 4/27/2017 Small PHA Deregulation 99 25
FL052 Niceville Housing Authority 2017 09/30/2017 5/22/2018 High Performer 96 25
FL052 Niceville Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 96 25
FL053 Milton Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 95 25
FL053 Milton Housing Authority 2017 03/31/2017 5/11/2018 High Performer 98 25
FL053 Milton Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 95 22
FL054HOUSING AUTHORITY OF THE CITY OF MULBERRY
2016 03/31/2016 11/1/2016 High Performer 90 25
FL054HOUSING AUTHORITY OF THE CITY OF MULBERRY
2017 03/31/2017 11/17/2017 Small PHA Deregulation 91 25
FL054HOUSING AUTHORITY OF THE CITY OF MULBERRY
2018 03/31/2018 9/24/2018 Small PHA Deregulation 91 25
FL055 ARCADIA HOUSING AUTHORITY 2015 06/30/2015 6/3/2016 Small PHA Deregulation 80 22
FL055 ARCADIA HOUSING AUTHORITY 2016 06/30/2016 9/7/2017 Standard Performer 73 0
FL055 ARCADIA HOUSING AUTHORITY 2017 12/31/2017 9/24/2018 Small PHA Deregulation 79 0
FL056 MELBOURNE HOUSING AUTHORITY 2016 03/31/2016 12/9/2016 Small PHA Deregulation 96 25
FL056 MELBOURNE HOUSING AUTHORITY 2017 03/31/2017 1/26/2018 High Performer 92 23
FL056 MELBOURNE HOUSING AUTHORITY 2018 03/31/2018 12/13/2018 Capital Fund-troubled 86 25
FL057 Palatka Housing Authority 2016 03/31/2016 9/9/2016 Standard Performer 88 25
FL057 Palatka Housing Authority 2017 03/31/2017 3/27/2018 High Performer 91 25
FL057 Palatka Housing Authority 2018 03/31/2018 12/13/2018 Standard Performer 87 25
FL058 TARPON SPRINGS HOUSING AUTHORITY 2016 03/31/2016 9/29/2017 Standard Performer 87 0
Page 43
FL058 TARPON SPRINGS HOUSING AUTHORITY 2017 03/31/2017 1/26/2018 Small PHA Deregulation 72 25
FL058 TARPON SPRINGS HOUSING AUTHORITY 2018 03/31/2018 10/22/2018 Substandard Physical 76 25
FL060 PUNTA GORDA HOUSING AUTHORITY 2016 03/31/2016 1/23/2017 High Performer 99 25
FL060 PUNTA GORDA HOUSING AUTHORITY 2017 03/31/2017 4/16/2018 Small PHA Deregulation 98 0
FL060 PUNTA GORDA HOUSING AUTHORITY 2018 03/31/2018 9/13/2018 Small PHA Deregulation 98 0
FL061 DUNEDIN HOUSING AUTHORITY 2012 06/30/2012 9/11/2014 High Performer 94 25
FL061 DUNEDIN HOUSING AUTHORITY 2013 06/30/2013 10/27/2014 Small PHA Deregulation 98 25
FL061 DUNEDIN HOUSING AUTHORITY 2014 06/30/2014 1/30/2015 Small PHA Deregulation 98 25
FL062 PINELLAS COUNTY HOUSING AUTHORITY 2015 12/31/2015 2/14/2018 High Performer 97 24
FL062 PINELLAS COUNTY HOUSING AUTHORITY 2016 12/31/2016 11/3/2017 High Performer 96 23
FL062 PINELLAS COUNTY HOUSING AUTHORITY 2017 12/31/2017 10/2/2018 High Performer 96 24
FL063 Gainesville Housing Authority 2015 03/31/2015 2/1/2016 Standard Performer 88 24
FL063 Gainesville Housing Authority 2016 03/31/2016 2/8/2017 Standard Performer 83 23
FL063 Gainesville Housing Authority 2017 03/31/2017 3/27/2018 Standard Performer 86 25
FL064 VENICE HOUSING AUTHORITY 2016 03/31/2016 3/8/2017 Capital Fund-troubled 71 0
FL064 VENICE HOUSING AUTHORITY 2017 03/31/2017 11/17/2017 High Performer 91 0
FL064 VENICE HOUSING AUTHORITY 2018 03/31/2018 2/21/2019 Small PHA Deregulation 91 0
FL065 Macclenny Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 83 20
FL065 Macclenny Housing Authority 2017 06/30/2017 4/16/2018 Substandard Financial 79 12
FL065 Macclenny Housing Authority 2018 06/30/2018 2/21/2019 Small PHA Deregulation 81 22
FL066 HIALEAH HOUSING AUTHORITY 2015 12/31/2015 3/5/2018 High Performer 99 25
FL066 HIALEAH HOUSING AUTHORITY 2016 12/31/2016 2/6/2018 High Performer 99 25
FL066 HIALEAH HOUSING AUTHORITY 2017 12/31/2017 12/13/2018 High Performer 95 24
FL069 Fort Walton Beach Housing Authority 2016 06/30/2016 7/6/2017 Small PHA Deregulation 84 25
FL069 Fort Walton Beach Housing Authority 2017 06/30/2017 4/16/2018 High Performer 95 25
FL069 Fort Walton Beach Housing Authority 2018 06/30/2018 2/8/2019 Small PHA Deregulation 93 25
FL070 Alachua County 2016 12/31/2016 9/29/2017 Standard Performer 84 25
FL070 Alachua County 2017 12/31/2017 6/22/2018 Standard Performer 86 25
FL070 Alachua County 2018 12/31/2018 2/28/2019 Standard Performer 86 25
FL071 LAKE WALES HOUSING AUTHORITY 2015 06/30/2015 2/18/2016 Standard Performer 87 25
FL071 LAKE WALES HOUSING AUTHORITY 2016 06/30/2016 3/14/2017 Small PHA Deregulation 85 25
FL071 LAKE WALES HOUSING AUTHORITY 2017 06/30/2017 8/3/2018 Substandard 66 25
FL072 DeLand Housing Authority 2015 06/30/2015 12/4/2015 High Performer 92
FL072 DeLand Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 85 0
Page 44
FL072 DeLand Housing Authority 2017 06/30/2017 11/30/2018 Small PHA Deregulation 85 0
FL073 Tallahassee Housing Authority 2016 06/30/2016 6/20/2017 Substandard Financial 76 14
FL073 Tallahassee Housing Authority 2017 06/30/2017 6/4/2018 Standard Performer 84 20
FL073 Tallahassee Housing Authority 2018 06/30/2018 12/19/2018 Standard Performer 86 24
FL074 Brooksville Housing Authority 2012 12/31/2012 8/16/2013 Small PHA Deregulation 69 23
FL074 Brooksville Housing Authority 2013 12/31/2013 5/29/2015 Substandard Management 71 25
FL074 Brooksville Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 36 0
FL075 CLEARWATER HOUSING AUTHORITY 2016 03/31/2016 2/28/2017 Small PHA Deregulation 92 25
FL075 CLEARWATER HOUSING AUTHORITY 2017 03/31/2017 4/16/2018 Small PHA Deregulation 91 25
FL075 CLEARWATER HOUSING AUTHORITY 2018 03/31/2018 8/24/2018 Standard Performer 89 25
FL079 BROWARD COUNTY HOUSING AUTHORITY 2015 09/30/2015 1/18/2018 RAD N/A
FL079 BROWARD COUNTY HOUSING AUTHORITY 2016 09/30/2016 9/7/2017 RAD N/A
FL079 BROWARD COUNTY HOUSING AUTHORITY 2017 09/30/2017 7/18/2018 RAD N/A
FL080 PALM BEACH COUNTY HOUSING AUTHORITY 2015 09/30/2015 8/4/2016 High Performer 92 25
FL080 PALM BEACH COUNTY HOUSING AUTHORITY 2016 09/30/2016 10/11/2017 Standard Performer 88 22
FL080 PALM BEACH COUNTY HOUSING AUTHORITY 2017 09/30/2017 8/10/2018 Waived 83 16
FL081HOUSING AUTHORITY OF THE CITY OF DEERFIELD BEACH
2014 09/30/2014 12/22/2016 RAD N/A
FL081HOUSING AUTHORITY OF THE CITY OF
DEERFIELD BEACH2015 09/30/2015 1/18/2018 RAD N/A
FL081HOUSING AUTHORITY OF THE CITY OF DEERFIELD BEACH
2016 09/30/2016 4/9/2018 RAD N/A
FL082 Housing Authority of the City of Winter Park 2015 09/30/2015 6/14/2016 Small PHA Deregulation 95 25
FL082 Housing Authority of the City of Winter Park 2016 09/30/2016 5/31/2017 Small PHA Deregulation 93 25
FL082 Housing Authority of the City of Winter Park 2017 09/30/2017 6/15/2018 High Performer 92 25
FL083 DELRAY BEACH HOUSING AUTHORITY 2015 03/31/2015 9/8/2016 Small PHA Deregulation 78 0
FL083 DELRAY BEACH HOUSING AUTHORITY 2016 03/31/2016 3/31/2017 Standard Performer 85 0
FL083 DELRAY BEACH HOUSING AUTHORITY 2017 03/31/2017 4/16/2018 Small PHA Deregulation 85 0
FL104 Pasco County Housing Authority 2015 09/30/2015 9/30/2016 High Performer 91 25
FL104 Pasco County Housing Authority 2016 09/30/2016 11/3/2017 Small PHA Deregulation 90 24
FL104 Pasco County Housing Authority 2017 09/30/2017 11/13/2018 Small PHA Deregulation 83 21
FL105 MANATEE COUNTY HOUSING AUTHORITY 2016 09/30/2016 8/22/2017 Small PHA Deregulation 100 25
FL105 MANATEE COUNTY HOUSING AUTHORITY 2017 09/30/2017 6/11/2018 High Performer 98 25
FL105 MANATEE COUNTY HOUSING AUTHORITY 2018 09/30/2018 2/21/2019 Capital Fund-troubled 88 25
FL116 DANIA BEACH HOUSING AUTHORITY 2015 09/30/2015 7/7/2016 Small PHA Deregulation 91 24
FL116 DANIA BEACH HOUSING AUTHORITY 2016 09/30/2016 7/6/2017 Standard Performer 80 25
FL116 DANIA BEACH HOUSING AUTHORITY 2017 09/30/2017 6/25/2018 Small PHA Deregulation 86 25
Page 45
FL119 HA BOCA RATON 2015 12/31/2015 11/28/2016 Small PHA Deregulation 96 25
FL119 HA BOCA RATON 2016 12/31/2016 11/3/2017 Small PHA Deregulation 85 25
FL119 HA BOCA RATON 2017 12/31/2017 12/13/2018 Standard Performer 84 25
FL125 Columbia County Housing Authority 2016 09/30/2016 8/8/2017 Small PHA Deregulation 96 25
FL125 Columbia County Housing Authority 2017 09/30/2017 6/22/2018 High Performer 99 25
FL125 Columbia County Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 97 25
FL128 Lee County Housing Authority 2016 09/30/2016 7/6/2017 High Performer 91 25
FL128 Lee County Housing Authority 2017 09/30/2017 4/20/2018 Small PHA Deregulation 93 25
FL128 Lee County Housing Authority 2018 09/30/2018 2/13/2019 Small PHA Deregulation 97 25
FL136 Hollywood Housing Authority 2015 12/31/2015 10/18/2016 Small PHA Deregulation 98 25
FL136 Hollywood Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 96 25
FL136 Hollywood Housing Authority 2017 12/31/2017 10/11/2018 Standard Performer 87 25
FL139 WINTER HAVEN HOUSING AUTHORITY 2014 09/30/2014 12/2/2015 Small PHA Deregulation 91 25
FL139 WINTER HAVEN HOUSING AUTHORITY 2015 09/30/2015 7/7/2016 Standard Performer 82 25
FL139 WINTER HAVEN HOUSING AUTHORITY 2016 09/30/2016 12/14/2017 Small PHA Deregulation 75 18
FL144 MONROE COUNTY HOUSING AUTHORITY 2015 12/31/2015 1/23/2017 High Performer 96 25
FL144 MONROE COUNTY HOUSING AUTHORITY 2016 12/31/2016 2/27/2018 Small PHA Deregulation 96 25
FL144 MONROE COUNTY HOUSING AUTHORITY 2017 12/31/2017 10/4/2018 Waived 96 25
GA001 Housing Authority of the City of Augusta 2016 03/31/2016 4/24/2017 Standard Performer 87 22
GA001 Housing Authority of the City of Augusta 2017 03/31/2017 3/27/2018 High Performer 91 24
GA001 Housing Authority of the City of Augusta 2018 03/31/2018 7/13/2018 Standard Performer 88 24
GA002 Housing Authority of Savannah 2015 03/31/2015 11/14/2016 Substandard Management 75 25
GA002 Housing Authority of Savannah 2016 03/31/2016 4/13/2017 Substandard Management 72 25
GA002 Housing Authority of Savannah 2017 03/31/2017 2/7/2019 Substandard 60 25
GA003 Athens Housing Authority 2015 06/30/2015 3/21/2016 High Performer 94 23
GA003 Athens Housing Authority 2016 06/30/2016 2/28/2017 High Performer 90 22
GA003 Athens Housing Authority 2017 06/30/2017 3/27/2018 High Performer 90 22
GA004 Housing Authority of the City of Columbus 2016 06/30/2016 5/3/2017 MTW Agreement N/A
GA004 Housing Authority of the City of Columbus 2017 06/30/2017 12/13/2018 MTW Agreement N/A
GA004 Housing Authority of the City of Columbus 2018 06/30/2018 10/24/2018 MTW Agreement N/A
GA006 Housing Authority of the City of ATLANTA Georgia 2016 06/30/2016 3/17/2017 MTW Agreement N/A
GA006 Housing Authority of the City of ATLANTA Georgia 2017 06/30/2017 10/12/2018 MTW Agreement N/A
GA006 Housing Authority of the City of ATLANTA Georgia 2018 06/30/2018 2/13/2019 MTW Agreement N/A
GA007 Housing Authority of the City of Macon-Bibb 2015 12/31/2015 2/14/2018 Standard Performer 87 25
Page 46
GA007 Housing Authority of the City of Macon-Bibb 2016 12/31/2016 12/28/2017 Standard Performer 81 24
GA007 Housing Authority of the City of Macon-Bibb 2017 12/31/2017 12/13/2018 Standard Performer 87 25
GA009 Housing Authority of the City of Brunswick 2016 06/30/2016 2/13/2017 High Performer 94 23
GA009 Housing Authority of the City of Brunswick 2017 06/30/2017 1/26/2018 Standard Performer 85 22
GA009 Housing Authority of the City of Brunswick 2018 06/30/2018 12/13/2018 Standard Performer 79 23
GA010 Housing Authority of the City of Marietta 2014 12/31/2014 12/2/2015 RAD N/A
GA010 Housing Authority of the City of Marietta 2015 12/31/2015 2/14/2018 RAD N/A
GA010 Housing Authority of the City of Marietta 2016 12/31/2016 9/29/2017 RAD N/A
GA011 Housing Authority of the City of Decatur 2015 12/31/2015 10/6/2016 High Performer 98 25
GA011 Housing Authority of the City of Decatur 2016 12/31/2016 8/28/2017 High Performer 95 25
GA011 Housing Authority of the City of Decatur 2017 12/31/2017 2/19/2019 High Performer 94 25
GA023 Housing Authority of the City of Albany 2015 09/30/2015 8/4/2016 Standard Performer 89 25
GA023 Housing Authority of the City of Albany 2016 09/30/2016 8/22/2017 High Performer 93 25
GA023 Housing Authority of the City of Albany 2017 09/30/2017 7/12/2018 High Performer 92 25
GA024 Housing Authority of the City of Thomasville 2016 09/30/2016 7/6/2017 High Performer 98 25
GA024 Housing Authority of the City of Thomasville 2017 09/30/2017 5/22/2018 High Performer 98 25
GA024 Housing Authority of the City of Thomasville 2018 09/30/2018 12/13/2018 High Performer 98 25
GA025 Housing Authority of the City of Cedartown 2014 09/30/2014 10/15/2015 RAD N/A
GA025 Housing Authority of the City of Cedartown 2015 09/30/2015 2/13/2017 RAD N/A
GA025 Housing Authority of the City of Cedartown 2016 09/30/2016 12/21/2017 RAD N/A
GA026 Housing Authority of the City of LaGrange 2016 03/31/2016 11/3/2017 RAD N/A
GA026 Housing Authority of the City of LaGrange 2017 03/31/2017 2/8/2018 Standard Performer 86 21
GA026 Housing Authority of the City of LaGrange 2018 03/31/2018 2/13/2019 Standard Performer 84 22
GA028 Housing Authority of the City of Waycross 2016 03/31/2016 11/17/2016 High Performer 92 25
GA028 Housing Authority of the City of Waycross 2017 03/31/2017 12/19/2017 Standard Performer 86 24
GA028 Housing Authority of the City of Waycross 2018 03/31/2018 10/31/2018 Standard Performer 87 25
GA059 Housing Authority of the City of Gainesville 2015 09/30/2015 6/3/2016 High Performer 90 25
GA059 Housing Authority of the City of Gainesville 2016 09/30/2016 7/6/2017 Standard Performer 88 25
GA059 Housing Authority of the City of Gainesville 2017 09/30/2017 6/4/2018 Standard Performer 82 25
GA060 Housing Authority of the City of Moultrie 2016 09/30/2016 7/6/2017 High Performer 99 25
GA060 Housing Authority of the City of Moultrie 2017 09/30/2017 6/11/2018 High Performer 98 25
GA060 Housing Authority of the City of Moultrie 2018 09/30/2018 12/13/2018 High Performer 98 25
GA061 Housing Authority of the City of Griffin 2015 09/30/2015 3/22/2018 Small PHA Deregulation 97 24
GA061 Housing Authority of the City of Griffin 2016 09/30/2016 9/7/2017 High Performer 91 25
Page 47
GA061 Housing Authority of the City of Griffin 2017 09/30/2017 7/20/2018 RAD N/A
GA062 Housing Authority of the City of Americus 2015 09/30/2015 3/11/2016 High Performer 94 25
GA062 Housing Authority of the City of Americus 2016 09/30/2016 4/27/2017 Standard Performer 86 23
GA062 Housing Authority of the City of Americus 2017 09/30/2017 8/10/2018 High Performer 90 25
GA063 Housing Authority of the City of Cordele 2015 09/30/2015 7/29/2016 High Performer 90 25
GA063 Housing Authority of the City of Cordele 2016 09/30/2016 8/22/2017 High Performer 93 25
GA063 Housing Authority of the City of Cordele 2017 09/30/2017 8/24/2018 High Performer 96 25
GA064 Housing Authority of the City of Bainbridge 2015 09/30/2015 7/19/2016 Substandard Management 77 22
GA064 Housing Authority of the City of Bainbridge 2016 09/30/2016 8/8/2017 Substandard Management 65 21
GA064 Housing Authority of the City of Bainbridge 2017 09/30/2017 7/20/2018 Substandard Management 60 20
GA065 Housing Authority of the City of West Point 2015 06/30/2015 3/21/2017 Small PHA Deregulation 93 25
GA065 Housing Authority of the City of West Point 2016 06/30/2016 4/9/2018 RAD N/A
GA065 Housing Authority of the City of West Point 2017 06/30/2017 5/8/2018 Small PHA Deregulation 72 25
GA066 Housing Authority of the City of Jesup 2016 09/30/2016 8/22/2017 High Performer 90 21
GA066 Housing Authority of the City of Jesup 2017 09/30/2017 6/15/2018 Small PHA Deregulation 92 21
GA066 Housing Authority of the City of Jesup 2018 09/30/2018 2/5/2019 RAD N/A
GA067 Housing Authority of the City of Dawson 2015 09/30/2015 4/20/2016 High Performer 94 25
GA067 Housing Authority of the City of Dawson 2016 09/30/2016 2/28/2017 Small PHA Deregulation 96 25
GA067 Housing Authority of the City of Dawson 2017 09/30/2017 5/29/2018 Small PHA Deregulation 88 25
GA069 Housing Authority of the City of Dublin 2016 06/30/2016 8/8/2017 Standard Performer 83 25
GA069 Housing Authority of the City of Dublin 2017 06/30/2017 4/20/2018 Standard Performer 85 25
GA069 Housing Authority of the City of Dublin 2018 06/30/2018 11/26/2018 High Performer 93 25
GA070 Housing Authority of the City of Fitzgerald 2015 09/30/2015 7/19/2016 High Performer 96 25
GA070 Housing Authority of the City of Fitzgerald 2016 09/30/2016 7/6/2017 Small PHA Deregulation 96 25
GA070 Housing Authority of the City of Fitzgerald 2017 09/30/2017 7/18/2018 Small PHA Deregulation 96 25
GA071 Housing Authority of the City of Baxley 2016 03/31/2016 11/14/2016 Standard Performer 82 25
GA071 Housing Authority of the City of Baxley 2017 03/31/2017 11/17/2017 Small PHA Deregulation 82 25
GA071 Housing Authority of the City of Baxley 2018 03/31/2018 12/19/2018 Standard Performer 81 25
GA072 Housing Authority of the City of Eatonton 2015 06/30/2015 3/22/2018 RAD N/A
GA072 Housing Authority of the City of Eatonton 2016 06/30/2016 4/9/2018 RAD N/A
GA072 Housing Authority of the City of Eatonton 2017 06/30/2017 3/27/2018 RAD N/A
GA073 Housing Authority of the City of Monroe 2016 06/30/2016 12/15/2016 High Performer 98 25
GA073 Housing Authority of the City of Monroe 2017 06/30/2017 12/28/2017 High Performer 93 25
GA073 Housing Authority of the City of Monroe 2018 06/30/2018 1/28/2019 High Performer 93 25
Page 48
GA074 Housing Authority of the City of Elberton 2014 09/30/2014 12/2/2015 Small PHA Deregulation 95 25
GA074 Housing Authority of the City of Elberton 2015 09/30/2015 3/31/2017 RAD N/A
GA074 Housing Authority of the City of Elberton 2016 09/30/2016 8/22/2017 RAD N/A
GA076 Housing Authority of the City of Douglas 2016 03/31/2016 1/30/2017 Standard Performer 87 25
GA076 Housing Authority of the City of Douglas 2017 03/31/2017 3/27/2018 Substandard Management 78 22
GA076 Housing Authority of the City of Douglas 2018 03/31/2018 2/28/2019 Substandard Management 75 25
GA077 Housing Authority of the City of Cochran 2014 09/30/2014 12/2/2015 Small PHA Deregulation 81 25
GA077 Housing Authority of the City of Cochran 2015 09/30/2015 3/22/2018 RAD N/A
GA077 Housing Authority of the City of Cochran 2016 09/30/2016 5/31/2017 RAD N/A
GA078 Housing Authority of the City of East Point 2015 09/30/2015 7/19/2016 Standard Performer 89 25
GA078 Housing Authority of the City of East Point 2016 09/30/2016 8/28/2017 RAD N/A
GA078 Housing Authority of the City of East Point 2017 09/30/2017 7/18/2018 RAD N/A
GA080 Housing Authority of the City of Eastman 2016 06/30/2016 2/6/2017 Small PHA Deregulation 95 25
GA080 Housing Authority of the City of Eastman 2017 06/30/2017 1/26/2018 High Performer 97 25
GA080 Housing Authority of the City of Eastman 2018 06/30/2018 2/13/2019 Small PHA Deregulation 97 25
GA081 Housing Authority of the City of Hartwell 2016 06/30/2016 2/13/2017 Small PHA Deregulation 81 25
GA081 Housing Authority of the City of Hartwell 2017 06/30/2017 12/28/2017 Small PHA Deregulation 79 25
GA081 Housing Authority of the City of Hartwell 2018 06/30/2018 2/4/2019 Standard Performer 78 25
GA083 Housing Authority of the City of Cairo 2015 12/31/2015 10/17/2016 Small PHA Deregulation 86 25
GA083 Housing Authority of the City of Cairo 2016 12/31/2016 10/11/2017 High Performer 96 25
GA083 Housing Authority of the City of Cairo 2017 12/31/2017 10/12/2018 Small PHA Deregulation 96 25
GA084 Housing Authority of the City of McRae 2016 06/30/2016 5/9/2017 Small PHA Deregulation 96 24
GA084 Housing Authority of the City of McRae 2017 06/30/2017 5/8/2018 Small PHA Deregulation 74 2
GA084 Housing Authority of the City of McRae 2018 06/30/2018 10/26/2018 Substandard Financial 77 11
GA085 Housing Authority of the City of Quitman 2016 06/30/2016 2/16/2017 Small PHA Deregulation 75 25
GA085 Housing Authority of the City of Quitman 2017 06/30/2017 3/27/2018 Substandard Management 69 25
GA085 Housing Authority of the City of Quitman 2018 06/30/2018 9/4/2018 Small PHA Deregulation 73 25
GA086 Housing Authority of the City of Waynesboro 2016 06/30/2016 4/13/2017 Substandard Physical 80 25
GA086 Housing Authority of the City of Waynesboro 2017 06/30/2017 4/20/2018 Standard Performer 87 25
GA086 Housing Authority of the City of Waynesboro 2018 06/30/2018 12/13/2018 Substandard Physical 82 25
GA087 Housing Authority of the City of Ashburn 2016 12/31/2016 11/13/2017 High Performer 95 25
GA087 Housing Authority of the City of Ashburn 2017 12/31/2017 10/12/2018 Small PHA Deregulation 95 25
GA087 Housing Authority of the City of Ashburn 2018 12/31/2018 2/20/2019 Small PHA Deregulation 95 25
GA088 Housing Authority of the City of Adel 2016 06/30/2016 5/31/2017 High Performer 93 25
Page 49
GA088 Housing Authority of the City of Adel 2017 06/30/2017 4/20/2018 Small PHA Deregulation 97 25
GA088 Housing Authority of the City of Adel 2018 06/30/2018 8/15/2018 Small PHA Deregulation 100 25
GA089 Housing Authority of the City of Hawkinsville 2015 09/30/2015 9/8/2017 Small PHA Deregulation 74 21
GA089 Housing Authority of the City of Hawkinsville 2016 09/30/2016 12/21/2017 RAD N/A
GA089 Housing Authority of the City of Hawkinsville 2017 09/30/2017 7/18/2018 Small PHA Deregulation 68 23
GA090 Housing Authority of the City of Royston 2015 12/31/2015 3/31/2017 RAD N/A
GA090 Housing Authority of the City of Royston 2016 12/31/2016 10/11/2017 Small PHA Deregulation 87 25
GA090 Housing Authority of the City of Royston 2017 12/31/2017 5/22/2018 High Performer 93 25
GA091 Housing Authority of the City of Buford 2016 03/31/2016 10/17/2016 Small PHA Deregulation 81 25
GA091 Housing Authority of the City of Buford 2017 03/31/2017 12/19/2017 Standard Performer 84 25
GA091 Housing Authority of the City of Buford 2018 03/31/2018 12/19/2018 Small PHA Deregulation 92 25
GA092 Housing Authority of the City of Nashville 2015 12/31/2015 10/4/2016 Small PHA Deregulation 97 25
GA092 Housing Authority of the City of Nashville 2016 12/31/2016 10/11/2017 High Performer 96 25
GA092 Housing Authority of the City of Nashville 2017 12/31/2017 10/11/2018 Small PHA Deregulation 96 25
GA093 Housing Authority of the City of Lawrenceville 2015 06/30/2015 3/22/2018 RAD N/A
GA093 Housing Authority of the City of Lawrenceville 2016 06/30/2016 4/19/2018 RAD N/A
GA093 Housing Authority of the City of Lawrenceville 2017 06/30/2017 4/16/2018 RAD N/A
GA094 Housing Authority of the City of Lavonia 2013 06/30/2013 5/22/2014 Small PHA Deregulation 99 25
GA094 Housing Authority of the City of Lavonia 2016 06/30/2016 4/9/2018 RAD N/A
GA094 Housing Authority of the City of Lavonia 2017 06/30/2017 5/16/2018 RAD N/A
GA095 Housing Authority of the City of Newnan 2016 06/30/2016 5/9/2017 Standard Performer 87 22
GA095 Housing Authority of the City of Newnan 2017 06/30/2017 2/8/2018 High Performer 90 21
GA095 Housing Authority of the City of Newnan 2018 06/30/2018 9/26/2018 High Performer 90 21
GA096 Housing Authority of the City of Camilla 2016 03/31/2016 1/23/2017 Standard Performer 84 24
GA096 Housing Authority of the City of Camilla 2017 03/31/2017 12/28/2017 Standard Performer 76 16
GA096 Housing Authority of the City of Camilla 2018 03/31/2018 2/8/2019 Standard Performer 79 15
GA097 Housing Authority of the City of Tallapoosa 2015 06/30/2015 3/22/2018 RAD N/A
GA097 Housing Authority of the City of Tallapoosa 2016 06/30/2016 6/7/2018 RAD N/A
GA097 Housing Authority of the City of Tallapoosa 2017 06/30/2017 4/16/2018 RAD N/A
GA098 Housing Authority of the City of Pelham 2016 06/30/2016 3/31/2017 High Performer 96 25
GA098 Housing Authority of the City of Pelham 2017 06/30/2017 3/27/2018 Small PHA Deregulation 94 25
GA098 Housing Authority of the City of Pelham 2018 06/30/2018 8/13/2018 Small PHA Deregulation 94 25
GA099 Housing Authority of the City of Roswell 2015 06/30/2015 9/8/2017 Substandard 63 25
GA099 Housing Authority of the City of Roswell 2016 06/30/2016 11/13/2017 RAD N/A
Page 50
GA099 Housing Authority of the City of Roswell 2017 06/30/2017 5/22/2018 RAD N/A
GA100 Housing Authority of the City of Valdosta 2016 06/30/2016 5/3/2017 Standard Performer 84 23
GA100 Housing Authority of the City of Valdosta 2017 06/30/2017 5/22/2018 Standard Performer 87 23
GA100 Housing Authority of the City of Valdosta 2018 06/30/2018 9/14/2018 Standard Performer 85 23
GA101 Housing Authority of the City of Tifton 2015 09/30/2015 2/21/2017 Standard Performer 86 0
GA101 Housing Authority of the City of Tifton 2016 09/30/2016 1/16/2018 High Performer 93 0
GA101 Housing Authority of the City of Tifton 2017 09/30/2017 10/11/2018 High Performer 92 0
GA103 Housing Authority of the City of Comer 2015 12/31/2015 11/3/2017 Troubled 49 0
GA103 Housing Authority of the City of Comer 2016 12/31/2016 11/3/2017 Substandard Management 60 25
GA103 Housing Authority of the City of Comer 2017 12/31/2017 8/29/2018 Small PHA Deregulation 64 25
GA104 Housing Authority of the City of Sylvester 2015 12/31/2015 10/18/2016 Standard Performer 88 24
GA104 Housing Authority of the City of Sylvester 2016 12/31/2016 10/18/2017 High Performer 94 25
GA104 Housing Authority of the City of Sylvester 2017 12/31/2017 11/9/2018 RAD N/A
GA105 Housing Authority of the City of Greensboro 2016 06/30/2016 1/23/2017 High Performer 93 25
GA105 Housing Authority of the City of Greensboro 2017 06/30/2017 3/27/2018 Small PHA Deregulation 92 25
GA105 Housing Authority of the City of Greensboro 2018 06/30/2018 2/13/2019 Small PHA Deregulation 92 25
GA106 Housing Authority of the County of Douglas 2014 12/31/2014 9/11/2017 RAD N/A
GA106 Housing Authority of the County of Douglas 2015 12/31/2015 2/14/2018 RAD N/A
GA106 Housing Authority of the County of Douglas 2016 12/31/2016 2/27/2018 RAD N/A
GA107 Housing Authority of the City of Villa Rica 2015 06/30/2015 4/20/2016 Small PHA Deregulation 86 25
GA107 Housing Authority of the City of Villa Rica 2016 06/30/2016 3/24/2017 Standard Performer 79 25
GA107 Housing Authority of the City of Villa Rica 2017 06/30/2017 4/16/2018 Small PHA Deregulation 73 25
GA108 Housing Authority of the City of Manchester 2016 06/30/2016 2/28/2017 Small PHA Deregulation 95 25
GA108 Housing Authority of the City of Manchester 2017 06/30/2017 12/28/2017 Small PHA Deregulation 91 25
GA108 Housing Authority of the City of Manchester 2018 06/30/2018 2/28/2019 High Performer 94 25
GA109 Housing Authority of the City of Newton 2016 06/30/2016 4/13/2017 Standard Performer 86 19
GA109 Housing Authority of the City of Newton 2017 06/30/2017 12/28/2017 Small PHA Deregulation 95 24
GA109 Housing Authority of the City of Newton 2018 06/30/2018 1/28/2019 Standard Performer 78 19
GA110 Housing Authority of the City of Hampton 2015 12/31/2015 9/14/2017 Standard Performer 87 25
GA110 Housing Authority of the City of Hampton 2016 12/31/2016 2/6/2018 Small PHA Deregulation 87 25
GA110 Housing Authority of the City of Hampton 2017 12/31/2017 10/11/2018 Standard Performer 85 25
GA111 Housing Authority of the City of Arlington 2016 12/31/2016 8/8/2017 Small PHA Deregulation 96 25
GA111 Housing Authority of the City of Arlington 2017 12/31/2017 6/22/2018 Standard Performer 88 25
GA111 Housing Authority of the City of Arlington 2018 12/31/2018 2/28/2019 Small PHA Deregulation 80 25
Page 51
GA112 Housing Authority of the City of Doerun 2016 03/31/2016 11/1/2016 Small PHA Deregulation 98 25
GA112 Housing Authority of the City of Doerun 2017 03/31/2017 3/27/2018 High Performer 94 25
GA112 Housing Authority of the City of Doerun 2018 03/31/2018 7/26/2018 Small PHA Deregulation 100 25
GA113 Housing Authority of the City of Nicholls 2016 06/30/2016 11/1/2016 Small PHA Deregulation 81 25
GA113 Housing Authority of the City of Nicholls 2017 06/30/2017 12/28/2017 Substandard Management 78 25
GA113 Housing Authority of the City of Nicholls 2018 06/30/2018 10/18/2018 Small PHA Deregulation 94 25
GA114 Housing Authority of the City of Blakely 2016 03/31/2016 12/15/2016 Small PHA Deregulation 80 25
GA114 Housing Authority of the City of Blakely 2017 03/31/2017 9/29/2017 Standard Performer 78 25
GA114 Housing Authority of the City of Blakely 2018 03/31/2018 2/4/2019 Small PHA Deregulation 75 25
GA115 Housing Authority of the City of Clayton 2016 06/30/2016 3/24/2017 Small PHA Deregulation 95 25
GA115 Housing Authority of the City of Clayton 2017 06/30/2017 12/28/2017 High Performer 93 25
GA115 Housing Authority of the City of Clayton 2018 06/30/2018 2/6/2019 Small PHA Deregulation 93 25
GA116 Housing Authority of the City of Carrollton 2015 06/30/2015 4/20/2016 Small PHA Deregulation 95 25
GA116 Housing Authority of the City of Carrollton 2016 06/30/2016 5/10/2018 Small PHA Deregulation 87 0
GA116 Housing Authority of the City of Carrollton 2017 06/30/2017 4/16/2018 RAD N/A
GA117 Housing Authority of the City of Boston 2015 12/31/2015 7/29/2016 Small PHA Deregulation 96 25
GA117 Housing Authority of the City of Boston 2016 12/31/2016 6/20/2017 Small PHA Deregulation 96 25
GA117 Housing Authority of the City of Boston 2017 12/31/2017 5/22/2018 High Performer 98 25
GA118 Housing Authority of the County of Stewart 2016 03/31/2016 11/28/2016 Small PHA Deregulation 94 25
GA118 Housing Authority of the County of Stewart 2017 03/31/2017 9/29/2017 Standard Performer 87 25
GA118 Housing Authority of the County of Stewart 2018 03/31/2018 11/2/2018 Small PHA Deregulation 90 25
GA119 Housing Authority of the City of Calhoun 2016 03/31/2016 12/29/2016 Small PHA Deregulation 96 25
GA119 Housing Authority of the City of Calhoun 2017 03/31/2017 1/26/2018 High Performer 97 25
GA119 Housing Authority of the City of Calhoun 2018 03/31/2018 1/28/2019 Small PHA Deregulation 93 24
GA120 Housing Authority of the City of Lyons 2015 12/31/2015 10/17/2016 Substandard Management 83 24
GA120 Housing Authority of the City of Lyons 2016 12/31/2016 10/18/2017 Small PHA Deregulation 81 23
GA120 Housing Authority of the City of Lyons 2017 12/31/2017 10/11/2018 Substandard Management 81 25
GA124 Housing Authority of the City of Buchanan 2016 06/30/2016 2/13/2017 Small PHA Deregulation 82 25
GA124 Housing Authority of the City of Buchanan 2017 06/30/2017 3/27/2018 Standard Performer 79 25
GA124 Housing Authority of the City of Buchanan 2018 06/30/2018 2/1/2019 Small PHA Deregulation 78 25
GA125 Housing Authority of the City of Commerce 2015 12/31/2015 8/9/2016 Small PHA Deregulation 86 25
GA125 Housing Authority of the City of Commerce 2016 12/31/2016 5/3/2017 High Performer 91 25
GA125 Housing Authority of the City of Commerce 2017 12/31/2017 4/27/2018 Small PHA Deregulation 83 25
GA126 Housing Authority of the City of Danielsville 2016 12/31/2016 10/18/2017 Small PHA Deregulation 84 25
Page 52
GA126 Housing Authority of the City of Danielsville 2017 12/31/2017 10/15/2018 Standard Performer 85 25
GA126 Housing Authority of the City of Danielsville 2018 12/31/2018 2/28/2019 Small PHA Deregulation 90 25
GA127 Housing Authority of the City of Warrenton 2015 12/31/2015 10/7/2016 Small PHA Deregulation 95 24
GA127 Housing Authority of the City of Warrenton 2016 12/31/2016 10/11/2017 Small PHA Deregulation 89 25
GA127 Housing Authority of the City of Warrenton 2017 12/31/2017 10/19/2018 Substandard Management 86 24
GA128 Housing Authority of the City of Thomson 2015 12/31/2015 10/7/2016 Small PHA Deregulation 95 24
GA128 Housing Authority of the City of Thomson 2016 12/31/2016 10/11/2017 Small PHA Deregulation 92 25
GA128 Housing Authority of the City of Thomson 2017 12/31/2017 10/19/2018 High Performer 95 24
GA129 Housing Authority of the County of Lee 2013 03/31/2013 2/6/2014 High Performer 91 25
GA129 Housing Authority of the County of Lee 2014 03/31/2014 12/2/2015 Small PHA Deregulation 91 25
GA129 Housing Authority of the County of Lee 2015 03/31/2015 7/29/2016 Small PHA Deregulation 91 24
GA130 Housing Authority of the City of Cave Spring 2015 12/31/2015 2/28/2017 Troubled 55 2
GA130 Housing Authority of the City of Cave Spring 2016 12/31/2016 10/18/2017 High Performer 93 25
GA130 Housing Authority of the City of Cave Spring 2017 12/31/2017 10/11/2018 Small PHA Deregulation 83 21
GA131 Housing Authority of the City of Swainsboro 2016 03/31/2016 11/4/2016 Small PHA Deregulation 94 25
GA131 Housing Authority of the City of Swainsboro 2017 03/31/2017 1/26/2018 High Performer 94 25
GA131 Housing Authority of the City of Swainsboro 2018 03/31/2018 1/28/2019 Small PHA Deregulation 94 25
GA132 Housing Authority of the City of Statesboro 2016 03/31/2016 11/30/2016 High Performer 91 25
GA132 Housing Authority of the City of Statesboro 2017 03/31/2017 12/19/2017 Small PHA Deregulation 95 25
GA132 Housing Authority of the City of Statesboro 2018 03/31/2018 11/13/2018 Small PHA Deregulation 95 25
GA133 Housing Authority of the City of Alma 2015 12/31/2015 10/17/2016 Substandard Management 77 25
GA133 Housing Authority of the City of Alma 2016 12/31/2016 10/11/2017 Substandard Management 77 25
GA133 Housing Authority of the City of Alma 2017 12/31/2017 10/1/2018 Substandard Management 78 25
GA134 Housing Authority of the City of Blackshear 2016 03/31/2016 11/14/2016 Small PHA Deregulation 81 25
GA134 Housing Authority of the City of Blackshear 2017 03/31/2017 10/13/2017 Standard Performer 82 25
GA134 Housing Authority of the City of Blackshear 2018 03/31/2018 10/31/2018 Small PHA Deregulation 86 25
GA135 Housing Authority of the City of Hogansville 2016 06/30/2016 3/7/2017 Small PHA Deregulation 81 25
GA135 Housing Authority of the City of Hogansville 2017 06/30/2017 3/27/2018 High Performer 90 25
GA135 Housing Authority of the City of Hogansville 2018 06/30/2018 9/4/2018 Small PHA Deregulation 84 25
GA136 Housing Authority of the City of Hahira 2015 12/31/2015 10/4/2016 Small PHA Deregulation 96 25
GA136 Housing Authority of the City of Hahira 2016 12/31/2016 11/13/2017 High Performer 95 25
GA136 Housing Authority of the City of Hahira 2017 12/31/2017 10/4/2018 Small PHA Deregulation 92 25
GA137 Housing Authority of the City of Hazlehurst 2016 06/30/2016 3/31/2017 Small PHA Deregulation 90 25
GA137 Housing Authority of the City of Hazlehurst 2017 06/30/2017 4/27/2018 Small PHA Deregulation 88 23
Page 53
GA137 Housing Authority of the City of Hazlehurst 2018 06/30/2018 8/30/2018 Standard Performer 88 25
GA138 Housing Authority of the City of Lakeland 2015 12/31/2015 9/28/2016 Small PHA Deregulation 95 25
GA138 Housing Authority of the City of Lakeland 2016 12/31/2016 10/18/2017 High Performer 98 25
GA138 Housing Authority of the City of Lakeland 2017 12/31/2017 10/11/2018 Small PHA Deregulation 92 25
GA139 Housing Authority of the City of Glennville 2016 03/31/2016 5/31/2017 Substandard Physical 69 23
GA139 Housing Authority of the City of Glennville 2017 03/31/2017 1/26/2018 Small PHA Deregulation 79 22
GA139 Housing Authority of the City of Glennville 2018 03/31/2018 2/4/2019 Substandard Physical 82 25
GA141 Housing Authority of the County of Screven 2015 12/31/2015 7/19/2016 Small PHA Deregulation 98 25
GA141 Housing Authority of the County of Screven 2016 12/31/2016 8/22/2017 Small PHA Deregulation 92 25
GA141 Housing Authority of the County of Screven 2017 12/31/2017 10/4/2018 Standard Performer 86 25
GA142 Housing Authority of the City of Millen 2015 12/31/2015 7/7/2016 Small PHA Deregulation 87 25
GA142 Housing Authority of the City of Millen 2016 12/31/2016 8/22/2017 High Performer 91 25
GA142 Housing Authority of the City of Millen 2017 12/31/2017 10/4/2018 Small PHA Deregulation 93 25
GA144 Housing Authority of the City of Washington 2015 12/31/2015 10/6/2016 Small PHA Deregulation 84 25
GA144 Housing Authority of the City of Washington 2016 12/31/2016 11/13/2017 Standard Performer 82 25
GA144 Housing Authority of the City of Washington 2017 12/31/2017 10/11/2018 Small PHA Deregulation 90 25
GA145 Housing Authority of the City of Vidalia 2016 09/30/2016 7/6/2017 High Performer 98 25
GA145 Housing Authority of the City of Vidalia 2017 09/30/2017 4/20/2018 Small PHA Deregulation 95 25
GA145 Housing Authority of the City of Vidalia 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
GA147 Housing Authority of the City of Social Circle 2016 06/30/2016 11/28/2016 Small PHA Deregulation 100 25
GA147 Housing Authority of the City of Social Circle 2017 06/30/2017 12/28/2017 High Performer 93 25
GA147 Housing Authority of the City of Social Circle 2018 06/30/2018 1/28/2019 Small PHA Deregulation 93 25
GA148 Housing Authority of the City of Dallas 2016 06/30/2016 2/16/2017 Small PHA Deregulation 99 25
GA148 Housing Authority of the City of Dallas 2017 06/30/2017 1/26/2018 High Performer 98 25
GA148 Housing Authority of the City of Dallas 2018 06/30/2018 1/28/2019 Small PHA Deregulation 95 25
GA152 Housing Authority of the City of Sylvania 2016 06/30/2016 4/13/2017 High Performer 93 25
GA152 Housing Authority of the City of Sylvania 2017 06/30/2017 4/20/2018 Small PHA Deregulation 94 25
GA152 Housing Authority of the City of Sylvania 2018 06/30/2018 8/29/2018 Small PHA Deregulation 92 25
GA153 Housing Authority of the City of Summerville 2014 12/31/2014 12/2/2015 Small PHA Deregulation 90 25
GA153 Housing Authority of the City of Summerville 2015 12/31/2015 4/11/2017 RAD N/A
GA153 Housing Authority of the City of Summerville 2016 12/31/2016 11/3/2017 RAD N/A
GA155 Housing Authority of the City of Lumber City 2016 06/30/2016 7/6/2017 Small PHA Deregulation 51 0
GA155 Housing Authority of the City of Lumber City 2017 06/30/2017 4/27/2018 Substandard 62 25
GA155 Housing Authority of the City of Lumber City 2018 06/30/2018 9/13/2018 Small PHA Deregulation 58 25
Page 54
GA157 Housing Authority of the City of Louisville 2015 12/31/2015 7/7/2016 Small PHA Deregulation 90 25
GA157 Housing Authority of the City of Louisville 2016 12/31/2016 2/6/2018 Small PHA Deregulation 89 25
GA157 Housing Authority of the City of Louisville 2017 12/31/2017 10/11/2018 Substandard Physical 80 25
GA158 Housing Authority of the County of Atkinson 2016 06/30/2016 5/31/2017 High Performer 90 25
GA158 Housing Authority of the County of Atkinson 2017 06/30/2017 4/16/2018 Small PHA Deregulation 88 25
GA158 Housing Authority of the County of Atkinson 2018 06/30/2018 8/13/2018 Small PHA Deregulation 93 25
GA160 Housing Authority of the City of Warner Robins 2015 06/30/2015 4/20/2016 High Performer 91 25
GA160 Housing Authority of the City of Warner Robins 2016 06/30/2016 8/22/2017 High Performer 92 25
GA160 Housing Authority of the City of Warner Robins 2017 06/30/2017 4/27/2018 Standard Performer 84 22
GA161 Housing Authority of the County of Harris 2016 06/30/2016 12/29/2016 Small PHA Deregulation 96 25
GA161 Housing Authority of the County of Harris 2017 06/30/2017 12/28/2017 High Performer 95 25
GA161 Housing Authority of the County of Harris 2018 06/30/2018 9/13/2018 Small PHA Deregulation 98 25
GA162 Housing Authority of the City of Edison 2016 12/31/2016 8/22/2017 Small PHA Deregulation 93 25
GA162 Housing Authority of the City of Edison 2017 12/31/2017 6/22/2018 High Performer 94 25
GA162 Housing Authority of the City of Edison 2018 12/31/2018 2/28/2019 Small PHA Deregulation 89 25
GA163 Housing Authority of the City of Jefferson 2016 06/30/2016 4/13/2017 High Performer 98 25
GA163 Housing Authority of the City of Jefferson 2017 06/30/2017 3/27/2018 Small PHA Deregulation 96 25
GA163 Housing Authority of the City of Jefferson 2018 06/30/2018 2/13/2019 Small PHA Deregulation 94 25
GA165 Housing Authority of the City of Pearson 2016 06/30/2016 4/13/2017 Small PHA Deregulation 90 25
GA165 Housing Authority of the City of Pearson 2017 06/30/2017 4/27/2018 Small PHA Deregulation 96 25
GA165 Housing Authority of the City of Pearson 2018 06/30/2018 12/13/2018 High Performer 96 25
GA166 Housing Authority of the City of Claxton 2016 06/30/2016 2/13/2017 Standard Performer 84 25
GA166 Housing Authority of the City of Claxton 2017 06/30/2017 3/27/2018 Small PHA Deregulation 88 25
GA166 Housing Authority of the City of Claxton 2018 06/30/2018 2/20/2019 High Performer 90 25
GA167 Housing Authority of the City of Fort Gaines 2016 12/31/2016 8/22/2017 Small PHA Deregulation 88 25
GA167 Housing Authority of the City of Fort Gaines 2017 12/31/2017 6/22/2018 Standard Performer 89 25
GA167 Housing Authority of the City of Fort Gaines 2018 12/31/2018 2/28/2019 Small PHA Deregulation 88 25
GA168 Housing Authority of the City of Ocilla 2016 06/30/2016 7/6/2017 High Performer 91 25
GA168 Housing Authority of the City of Ocilla 2017 06/30/2017 4/20/2018 Small PHA Deregulation 91 25
GA168 Housing Authority of the City of Ocilla 2018 06/30/2018 8/3/2018 Small PHA Deregulation 88 25
GA169 Housing Authority of the City of Harlem 2015 12/31/2015 10/18/2016 Small PHA Deregulation 96 24
GA169 Housing Authority of the City of Harlem 2016 12/31/2016 10/18/2017 Small PHA Deregulation 97 25
GA169 Housing Authority of the City of Harlem 2017 12/31/2017 10/11/2018 High Performer 95 24
GA170 Housing Authority of the City of LaFayette 2015 12/31/2015 9/23/2016 Standard Performer 89 25
Page 55
GA170 Housing Authority of the City of LaFayette 2016 12/31/2016 8/22/2017 High Performer 93 25
GA170 Housing Authority of the City of LaFayette 2017 12/31/2017 7/27/2018 High Performer 92 25
GA171 Housing Authority of the City of Loganville 2016 06/30/2016 12/9/2016 Small PHA Deregulation 100 25
GA171 Housing Authority of the City of Loganville 2017 06/30/2017 1/26/2018 High Performer 99 25
GA171 Housing Authority of the City of Loganville 2018 06/30/2018 1/28/2019 Small PHA Deregulation 99 25
GA172 Housing Authority of the City of Homerville 2015 12/31/2015 8/19/2016 Small PHA Deregulation 92 25
GA172 Housing Authority of the City of Homerville 2016 12/31/2016 7/25/2017 Standard Performer 87 25
GA172 Housing Authority of the City of Homerville 2017 12/31/2017 10/15/2018 Small PHA Deregulation 95 25
GA174 Housing Authority of the City of Dahlonega 2015 12/31/2015 10/18/2016 Small PHA Deregulation 89 25
GA174 Housing Authority of the City of Dahlonega 2016 12/31/2016 10/18/2017 High Performer 93 25
GA174 Housing Authority of the City of Dahlonega 2017 12/31/2017 10/19/2018 Small PHA Deregulation 87 25
GA175 Housing Authority of the City of Rochelle 2015 12/31/2015 9/23/2016 Small PHA Deregulation 76 18
GA175 Housing Authority of the City of Rochelle 2016 12/31/2016 11/28/2017 Troubled 38 1
GA175 Housing Authority of the City of Rochelle 2017 12/31/2017 9/4/2018 Substandard 62 10
GA176 Housing Authority of the City of Ellijay 2015 12/31/2015 9/14/2016 Small PHA Deregulation 96 25
GA176 Housing Authority of the City of Ellijay 2016 12/31/2016 10/18/2017 Small PHA Deregulation 96 25
GA176 Housing Authority of the City of Ellijay 2017 12/31/2017 9/27/2018 High Performer 97 25
GA177 Housing Authority of the City of Barnesville 2015 12/31/2015 8/9/2016 Small PHA Deregulation 88 25
GA177 Housing Authority of the City of Barnesville 2016 12/31/2016 10/11/2017 Small PHA Deregulation 83 25
GA177 Housing Authority of the City of Barnesville 2017 12/31/2017 7/18/2018 Substandard Management 82 25
GA178 Housing Authority of the City of Alamo 2016 12/31/2016 10/18/2017 Small PHA Deregulation 73 21
GA178 Housing Authority of the City of Alamo 2017 12/31/2017 10/15/2018 Substandard Management 78 25
GA178 Housing Authority of the City of Alamo 2018 12/31/2018 2/13/2019 Small PHA Deregulation 69 25
GA179 Housing Authority of the City of Buena Vista 2015 12/31/2015 3/7/2017 RAD N/A
GA179 Housing Authority of the City of Buena Vista 2016 12/31/2016 3/15/2018 RAD N/A
GA179 Housing Authority of the City of Buena Vista 2017 12/31/2017 7/12/2018 RAD N/A
GA180 Housing Authority of the City of Fairburn 2015 12/31/2015 12/9/2016 Troubled 56 2
GA180 Housing Authority of the City of Fairburn 2016 12/31/2016 8/28/2017 Standard Performer 72 19
GA180 Housing Authority of the City of Fairburn 2017 12/31/2017 10/4/2018 Small PHA Deregulation 78 22
GA181 Housing Authority of the City of Wrightsville 2015 12/31/2015 8/9/2016 Small PHA Deregulation 96 25
GA181 Housing Authority of the City of Wrightsville 2016 12/31/2016 2/6/2018 Small PHA Deregulation 93 25
GA181 Housing Authority of the City of Wrightsville 2017 12/31/2017 9/13/2018 High Performer 91 25
GA182 Housing Authority of the City of McDonough 2015 12/31/2015 9/30/2016 Small PHA Deregulation 86 25
GA182 Housing Authority of the City of McDonough 2016 12/31/2016 10/11/2017 Standard Performer 88 25
Page 56
GA182 Housing Authority of the City of McDonough 2017 12/31/2017 7/30/2018 Small PHA Deregulation 87 22
GA183 Housing Authority of the City of Winder 2015 06/30/2015 2/5/2018 High Performer 97 0
GA183 Housing Authority of the City of Winder 2016 06/30/2016 4/9/2018 RAD N/A
GA183 Housing Authority of the City of Winder 2017 06/30/2017 4/16/2018 RAD N/A
GA184 Housing Authority of the City of Conyers 2016 06/30/2016 3/31/2017 Standard Performer 89 25
GA184 Housing Authority of the City of Conyers 2017 06/30/2017 4/20/2018 Standard Performer 84 25
GA184 Housing Authority of the City of Conyers 2018 06/30/2018 11/28/2018 RAD N/A
GA185 Housing Authority of the City of Jackson 2015 12/31/2015 8/9/2016 Small PHA Deregulation 93 25
GA185 Housing Authority of the City of Jackson 2016 12/31/2016 10/11/2017 Small PHA Deregulation 96 25
GA185 Housing Authority of the City of Jackson 2017 12/31/2017 7/18/2018 High Performer 97 25
GA186 Housing Authority of the City of Abbeville 2016 06/30/2016 4/13/2017 Substandard Physical 74 25
GA186 Housing Authority of the City of Abbeville 2017 06/30/2017 4/25/2018 Small PHA Deregulation 69 21
GA186 Housing Authority of the City of Abbeville 2018 06/30/2018 12/13/2018 Substandard Physical 65 25
GA187 Housing Authority of the City of Palmetto 2015 12/31/2015 6/3/2016 Small PHA Deregulation 87 24
GA187 Housing Authority of the City of Palmetto 2016 12/31/2016 8/22/2017 Small PHA Deregulation 92 25
GA187 Housing Authority of the City of Palmetto 2017 12/31/2017 7/6/2018 Standard Performer 81 23
GA188 Housing Authority of the City of Lithonia 2016 09/30/2016 8/22/2017 Small PHA Deregulation 96 25
GA188 Housing Authority of the City of Lithonia 2017 09/30/2017 7/9/2018 High Performer 90 25
GA188 Housing Authority of the City of Lithonia 2018 09/30/2018 1/28/2019 Small PHA Deregulation 90 25
GA189 Housing Authority of the City of Metter 2016 09/30/2016 5/31/2017 High Performer 98 25
GA189 Housing Authority of the City of Metter 2017 09/30/2017 3/27/2018 Small PHA Deregulation 94 25
GA189 Housing Authority of the City of Metter 2018 09/30/2018 2/28/2019 Small PHA Deregulation 96 25
GA190 Housing Authority of the City of Gibson 2016 03/31/2016 1/23/2017 Capital Fund-troubled 69 25
GA190 Housing Authority of the City of Gibson 2017 03/31/2017 1/26/2018 Standard Performer 88 25
GA190 Housing Authority of the City of Gibson 2018 03/31/2018 1/28/2019 Small PHA Deregulation 84 25
GA191 Housing Authority of the City of Union Point 2016 06/30/2016 12/9/2016 Small PHA Deregulation 86 25
GA191 Housing Authority of the City of Union Point 2017 06/30/2017 12/28/2017 Small PHA Deregulation 88 25
GA191 Housing Authority of the City of Union Point 2018 06/30/2018 11/26/2018 Standard Performer 82 25
GA192 Housing Authority of the City of Crawfordville 2015 12/31/2015 11/14/2016 Small PHA Deregulation 86 24
GA192 Housing Authority of the City of Crawfordville 2016 12/31/2016 10/18/2017 Substandard Management 75 25
GA192 Housing Authority of the City of Crawfordville 2017 12/31/2017 10/11/2018 Small PHA Deregulation 72 24
GA193 Housing Authority of the City of Madison 2016 06/30/2016 12/15/2016 Small PHA Deregulation 98 25
GA193 Housing Authority of the City of Madison 2017 06/30/2017 12/28/2017 High Performer 98 25
GA193 Housing Authority of the City of Madison 2018 06/30/2018 1/28/2019 Small PHA Deregulation 98 25
Page 57
GA194 Housing Authority of the City of Glenwood 2015 12/31/2015 8/25/2016 Small PHA Deregulation 84 23
GA194 Housing Authority of the City of Glenwood 2016 12/31/2016 10/11/2017 Substandard Management 69 25
GA194 Housing Authority of the City of Glenwood 2017 12/31/2017 10/11/2018 Small PHA Deregulation 65 25
GA195 Housing Authority of the City of Tennille 2016 12/31/2016 11/3/2017 Small PHA Deregulation 89 25
GA195 Housing Authority of the City of Tennille 2017 12/31/2017 10/11/2018 Standard Performer 82 25
GA195 Housing Authority of the City of Tennille 2018 12/31/2018 2/21/2019 Small PHA Deregulation 82 25
GA196 Housing Authority of the City of Cumming 2016 09/30/2016 8/22/2017 Small PHA Deregulation 88 25
GA196 Housing Authority of the City of Cumming 2017 09/30/2017 7/9/2018 High Performer 91 25
GA196 Housing Authority of the City of Cumming 2018 09/30/2018 1/28/2019 Small PHA Deregulation 93 25
GA197 Housing Authority of the City of Union City 2015 12/31/2015 6/3/2016 High Performer 93 25
GA197 Housing Authority of the City of Union City 2016 12/31/2016 6/20/2017 Small PHA Deregulation 93 25
GA197 Housing Authority of the City of Union City 2017 12/31/2017 5/29/2018 Small PHA Deregulation 91 25
GA198 Housing Authority of the City of Colquitt 2016 06/30/2016 2/6/2017 Small PHA Deregulation 69 25
GA198 Housing Authority of the City of Colquitt 2017 06/30/2017 3/27/2018 Substandard Management 65 25
GA198 Housing Authority of the City of Colquitt 2018 06/30/2018 2/1/2019 Small PHA Deregulation 68 25
GA199 Housing Authority of the City of Sandersville 2016 12/31/2016 10/11/2017 Small PHA Deregulation 89 25
GA199 Housing Authority of the City of Sandersville 2017 12/31/2017 10/11/2018 Standard Performer 88 25
GA199 Housing Authority of the City of Sandersville 2018 12/31/2018 2/14/2019 Small PHA Deregulation 88 25
GA200 Housing Authority of the City of Milledgeville 2015 09/30/2015 11/3/2017 RAD N/A
GA200 Housing Authority of the City of Milledgeville 2016 09/30/2016 6/26/2018 Standard Performer 83 0
GA200 Housing Authority of the City of Milledgeville 2017 09/30/2017 10/15/2018 RAD N/A
GA201 Housing Authority of the City of Jasper 2014 09/30/2014 10/4/2016 RAD N/A
GA201 Housing Authority of the City of Jasper 2015 09/30/2015 8/23/2017 RAD N/A
GA201 Housing Authority of the City of Jasper 2016 09/30/2016 9/7/2017 RAD N/A
GA202 Housing Authority of the City of Blue Ridge 2015 12/31/2015 2/28/2017 RAD N/A
GA202 Housing Authority of the City of Blue Ridge 2016 12/31/2016 10/11/2017 Standard Performer 80 25
GA202 Housing Authority of the City of Blue Ridge 2017 12/31/2017 10/11/2018 Small PHA Deregulation 83 25
GA203 Housing Authority of the City of Monticello 2016 06/30/2016 4/13/2017 High Performer 95 25
GA203 Housing Authority of the City of Monticello 2017 06/30/2017 4/25/2018 Small PHA Deregulation 95 25
GA203 Housing Authority of the City of Monticello 2018 06/30/2018 8/16/2018 Small PHA Deregulation 95 25
GA204 Housing Authority of the City of Senoia 2016 06/30/2016 6/20/2017 Small PHA Deregulation 93 25
GA204 Housing Authority of the City of Senoia 2017 06/30/2017 12/28/2017 Standard Performer 84 25
GA204 Housing Authority of the City of Senoia 2018 06/30/2018 2/28/2019 Small PHA Deregulation 84 25
GA205 Housing Authority of the City of Fort Valley 2016 03/31/2016 12/15/2016 Standard Performer 77 23
Page 58
GA205 Housing Authority of the City of Fort Valley 2017 03/31/2017 4/20/2018 Small PHA Deregulation 86 25
GA205 Housing Authority of the City of Fort Valley 2018 03/31/2018 11/30/2018 Standard Performer 85 25
GA206 Housing Authority of the City of Chatsworth 2016 03/31/2016 10/25/2016 Small PHA Deregulation 98 25
GA206 Housing Authority of the City of Chatsworth 2017 03/31/2017 9/29/2017 High Performer 93 25
GA206 Housing Authority of the City of Chatsworth 2018 03/31/2018 11/5/2018 Small PHA Deregulation 89 24
GA207 Housing Authority of the City of Bowdon 2015 12/31/2015 10/4/2016 Small PHA Deregulation 100 25
GA207 Housing Authority of the City of Bowdon 2016 12/31/2016 10/11/2017 Small PHA Deregulation 97 25
GA207 Housing Authority of the City of Bowdon 2017 12/31/2017 10/11/2018 High Performer 93 25
GA208 Housing Authority of the City of Vienna 2016 06/30/2016 4/3/2017 Capital Fund-troubled 85 25
GA208 Housing Authority of the City of Vienna 2017 06/30/2017 4/20/2018 High Performer 95 25
GA208 Housing Authority of the City of Vienna 2018 06/30/2018 10/11/2018 Small PHA Deregulation 91 25
GA209 Housing Authority of the City of Norcross 2015 09/30/2015 6/3/2016 High Performer 95 25
GA209 Housing Authority of the City of Norcross 2016 09/30/2016 3/31/2017 Small PHA Deregulation 95 25
GA209 Housing Authority of the City of Norcross 2017 09/30/2017 4/16/2018 Small PHA Deregulation 89 25
GA210 Housing Authority of the City of Sparta 2015 09/30/2015 11/14/2016 Small PHA Deregulation 70 9
GA210 Housing Authority of the City of Sparta 2016 09/30/2016 7/20/2017 Standard Performer 84 22
GA210 Housing Authority of the City of Sparta 2017 09/30/2017 7/18/2018 Small PHA Deregulation 78 21
GA211 Housing Authority of the City of Lincolnton 2016 09/30/2016 8/22/2017 High Performer 97 25
GA211 Housing Authority of the City of Lincolnton 2017 09/30/2017 7/12/2018 Small PHA Deregulation 86 25
GA211 Housing Authority of the City of Lincolnton 2018 09/30/2018 1/28/2019 Small PHA Deregulation 97 25
GA213 Housing Authority of the City of Canton 2015 12/31/2015 11/14/2016 Standard Performer 78 22
GA213 Housing Authority of the City of Canton 2016 12/31/2016 11/28/2017 Small PHA Deregulation 77 24
GA213 Housing Authority of the City of Canton 2017 12/31/2017 10/24/2018 Standard Performer 76 19
GA214 Housing Authority of the City of Ellaville 2016 09/30/2016 12/29/2016 Small PHA Deregulation 90 25
GA214 Housing Authority of the City of Ellaville 2017 09/30/2017 2/8/2018 Standard Performer 85 25
GA214 Housing Authority of the City of Ellaville 2018 09/30/2018 12/21/2018 Small PHA Deregulation 96 25
GA216 Housing Authority of the City of Ringgold 2016 09/30/2016 7/20/2017 Capital Fund-troubled 85 24
GA216 Housing Authority of the City of Ringgold 2017 09/30/2017 7/9/2018 High Performer 90 25
GA216 Housing Authority of the City of Ringgold 2018 09/30/2018 1/28/2019 Small PHA Deregulation 82 25
GA217 Housing Authority of the City of Unadilla 2016 09/30/2016 3/14/2017 Small PHA Deregulation 88 23
GA217 Housing Authority of the City of Unadilla 2017 09/30/2017 4/16/2018 Standard Performer 85 23
GA217 Housing Authority of the City of Unadilla 2018 09/30/2018 12/13/2018 Small PHA Deregulation 80 24
GA218 Housing Authority of the City of Grantville 2016 09/30/2016 4/3/2017 Small PHA Deregulation 93 25
GA218 Housing Authority of the City of Grantville 2017 09/30/2017 3/27/2018 High Performer 93 25
Page 59
GA218 Housing Authority of the City of Grantville 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
GA220 Housing Authority of the City of Reidsville 2016 06/30/2016 2/13/2017 Small PHA Deregulation 79 25
GA220 Housing Authority of the City of Reidsville 2017 06/30/2017 3/27/2018 Substandard Management 80 25
GA220 Housing Authority of the City of Reidsville 2018 06/30/2018 2/20/2019 Small PHA Deregulation 83 25
GA221 Housing Authority of the City of Hinesville 2014 09/30/2014 8/10/2015 Standard Performer 85 22
GA221 Housing Authority of the City of Hinesville 2015 09/30/2015 8/23/2017 RAD N/A
GA221 Housing Authority of the City of Hinesville 2016 09/30/2016 8/22/2017 RAD N/A
GA223 Housing Authority of the City of Roberta 2015 06/30/2015 4/20/2016 High Performer 90 25
GA223 Housing Authority of the City of Roberta 2016 06/30/2016 4/3/2017 Small PHA Deregulation 90 25
GA223 Housing Authority of the City of Roberta 2017 06/30/2017 4/25/2018 Small PHA Deregulation 93 25
GA224 Housing Authority of the City of Greenville 2015 09/30/2015 7/7/2016 High Performer 92 25
GA224 Housing Authority of the City of Greenville 2016 09/30/2016 7/20/2017 Small PHA Deregulation 92 25
GA224 Housing Authority of the City of Greenville 2017 09/30/2017 7/18/2018 Small PHA Deregulation 90 25
GA226 Housing Authority of the City of Cuthbert 2015 12/31/2015 8/19/2016 Small PHA Deregulation 93 25
GA226 Housing Authority of the City of Cuthbert 2016 12/31/2016 8/8/2017 Small PHA Deregulation 93 25
GA226 Housing Authority of the City of Cuthbert 2017 12/31/2017 6/22/2018 High Performer 97 25
GA228 Housing Authority of the City of Jonesboro 2015 09/30/2015 7/29/2016 Small PHA Deregulation 99 25
GA228 Housing Authority of the City of Jonesboro 2016 09/30/2016 8/8/2017 Small PHA Deregulation 93 24
GA228 Housing Authority of the City of Jonesboro 2017 09/30/2017 8/24/2018 Standard Performer 87 25
GA229 Housing Authority of the City of Shellman 2016 12/31/2016 8/8/2017 Small PHA Deregulation 93 25
GA229 Housing Authority of the City of Shellman 2017 12/31/2017 6/25/2018 High Performer 94 25
GA229 Housing Authority of the City of Shellman 2018 12/31/2018 2/28/2019 Small PHA Deregulation 94 25
GA232 Housing Authority of the City of College Park 2016 06/30/2016 8/8/2017 Standard Performer 80 25
GA232 Housing Authority of the City of College Park 2017 06/30/2017 4/16/2018 Substandard Physical 69 25
GA232 Housing Authority of the City of College Park 2018 06/30/2018 12/13/2018 Substandard Physical 64 25
GA233 Housing Authority of the City of Franklin 2016 09/30/2016 8/8/2017 Small PHA Deregulation 90 23
GA233 Housing Authority of the City of Franklin 2017 09/30/2017 6/4/2018 High Performer 90 23
GA233 Housing Authority of the City of Franklin 2018 09/30/2018 2/13/2019 Small PHA Deregulation 92 25
GA237 Housing Authority of the County of Dekalb, GA 2015 06/30/2015 8/23/2017 RAD N/A
GA237 Housing Authority of the County of Dekalb, GA 2016 06/30/2016 9/7/2017 RAD N/A
GA237 Housing Authority of the County of Dekalb, GA 2017 06/30/2017 8/24/2018 RAD N/A
GA238 Housing Authority of the City of Mount Vernon 2016 03/31/2016 12/22/2016 Small PHA Deregulation 80 25
GA238 Housing Authority of the City of Mount Vernon 2017 03/31/2017 12/19/2017 Standard Performer 86 25
GA238 Housing Authority of the City of Mount Vernon 2018 03/31/2018 11/5/2018 Small PHA Deregulation 90 25
Page 60
GA239 Housing Authority of the City of Soperton 2016 03/31/2016 1/9/2017 Standard Performer 89 24
GA239 Housing Authority of the City of Soperton 2017 03/31/2017 1/26/2018 Small PHA Deregulation 87 24
GA239 Housing Authority of the City of Soperton 2018 03/31/2018 2/13/2019 Substandard Management 79 23
GA241 Housing Authority of the City of McCaysville 2016 06/30/2016 12/15/2016 Small PHA Deregulation 97 24
GA241 Housing Authority of the City of McCaysville 2017 06/30/2017 12/28/2017 High Performer 96 24
GA241 Housing Authority of the City of McCaysville 2018 06/30/2018 8/24/2018 Small PHA Deregulation 95 23
GA243 Housing Authority of the City of Byron 2016 06/30/2016 4/24/2017 Small PHA Deregulation 83 25
GA243 Housing Authority of the City of Byron 2017 06/30/2017 4/16/2018 Standard Performer 88 25
GA243 Housing Authority of the City of Byron 2018 06/30/2018 9/13/2018 Small PHA Deregulation 85 25
GA244 Housing Authority of the City of Menlo 2015 06/30/2015 4/20/2016 Small PHA Deregulation 99 25
GA244 Housing Authority of the City of Menlo 2016 06/30/2016 4/13/2017 Small PHA Deregulation 94 25
GA244 Housing Authority of the City of Menlo 2017 06/30/2017 4/16/2018 High Performer 94 25
GA245 Housing Authority of the City of Covington 2014 03/31/2014 9/6/2016 Standard Performer 83
GA245 Housing Authority of the City of Covington 2015 03/31/2015 2/13/2017 RAD N/A
GA245 Housing Authority of the City of Covington 2017 03/31/2017 3/27/2018 RAD N/A
GA246 Housing Authority of the City of Fort Oglethorpe 2016 03/31/2016 1/23/2017 Small PHA Deregulation 98 25
GA246 Housing Authority of the City of Fort Oglethorpe 2017 03/31/2017 12/19/2017 High Performer 92 24
GA246 Housing Authority of the City of Fort Oglethorpe 2018 03/31/2018 2/1/2019 Small PHA Deregulation 93 25
GA247 Housing Authority of the City of Thomaston 2016 06/30/2016 7/20/2017 High Performer 98 25
GA247 Housing Authority of the City of Thomaston 2017 06/30/2017 3/27/2018 High Performer 98 25
GA247 Housing Authority of the City of Thomaston 2018 06/30/2018 9/26/2018 High Performer 98 25
GA252 Housing Authority of the City of Perry 2016 03/31/2016 1/9/2017 Standard Performer 88 25
GA252 Housing Authority of the City of Perry 2017 03/31/2017 1/26/2018 Small PHA Deregulation 96 25
GA252 Housing Authority of the City of Perry 2018 03/31/2018 11/15/2018 High Performer 94 25
GA254 Housing Authority of the City of Bremen 2015 12/31/2015 11/14/2016 Small PHA Deregulation 97 25
GA254 Housing Authority of the City of Bremen 2016 12/31/2016 10/18/2017 Small PHA Deregulation 97 25
GA254 Housing Authority of the City of Bremen 2017 12/31/2017 10/4/2018 High Performer 100 25
GA263 Housing Authority of the City of Nahunta 2015 12/31/2015 9/14/2016 Small PHA Deregulation 91 25
GA263 Housing Authority of the City of Nahunta 2016 12/31/2016 9/7/2017 Small PHA Deregulation 87 25
GA263 Housing Authority of the City of Nahunta 2017 12/31/2017 9/24/2018 Standard Performer 84 25
GA264 Housing Authority of Fulton County 2015 09/30/2015 4/5/2017 Small PHA Deregulation 97 0
GA264 Housing Authority of Fulton County 2016 09/30/2016 11/13/2017 Small PHA Deregulation 95 0
GA264 Housing Authority of Fulton County 2017 09/30/2017 10/31/2018 High Performer 91 25
GA268 Housing Authority of the County of Houston 2016 06/30/2016 4/3/2017 High Performer 95 25
Page 61
GA268 Housing Authority of the County of Houston 2017 06/30/2017 4/20/2018 Small PHA Deregulation 96 25
GA268 Housing Authority of the County of Houston 2018 06/30/2018 9/13/2018 Small PHA Deregulation 95 25
GA280 FLINT AREA CONSOLIDATED 2015 09/30/2015 11/3/2017 High Performer 99 0
GA280 FLINT AREA CONSOLIDATED 2016 09/30/2016 7/6/2017 Standard Performer 87 25
GA280 FLINT AREA CONSOLIDATED 2017 09/30/2017 6/7/2018 Standard Performer 80 25
GA281 ETOWAH AREA CONSOLIDATED 2016 03/31/2016 1/9/2017 High Performer 93 22
GA281 ETOWAH AREA CONSOLIDATED 2017 03/31/2017 1/26/2018 High Performer 97 25
GA281 ETOWAH AREA CONSOLIDATED 2018 03/31/2018 2/8/2019 High Performer 94 25
GA282SOUTHEAST GEORGIA CONSOLIDATED HOUSING AUTHOR
2015 09/30/2015 11/2/2016 Standard Performer 80 23
GA282SOUTHEAST GEORGIA CONSOLIDATED HOUSING AUTHOR
2016 09/30/2016 7/6/2017 Small PHA Deregulation 79 25
GA282SOUTHEAST GEORGIA CONSOLIDATED HOUSING AUTHOR
2017 09/30/2017 7/18/2018 Substandard Physical 72 25
GA283 TRI-CITY HOUSING AUTHORITY 2015 09/30/2015 7/19/2016 Standard Performer 82 19
GA283 TRI-CITY HOUSING AUTHORITY 2016 09/30/2016 8/8/2017 Small PHA Deregulation 87 25
GA283 TRI-CITY HOUSING AUTHORITY 2017 09/30/2017 7/24/2018 Standard Performer 85 25
GA284 Northeast Georgia Housing Authority 2015 03/31/2015 9/8/2017 RAD N/A
GA284 Northeast Georgia Housing Authority 2016 03/31/2016 5/31/2017 RAD N/A
GA284 Northeast Georgia Housing Authority 2017 03/31/2017 3/27/2018 RAD N/A
GA285 NORTHWEST GA HOUSING AUTHORITY 2015 12/31/2015 12/22/2016 High Performer 90 21
GA285 NORTHWEST GA HOUSING AUTHORITY 2016 12/31/2016 3/15/2018 Substandard Financial 74 12
GA285 NORTHWEST GA HOUSING AUTHORITY 2017 12/31/2017 11/26/2018 Standard Performer 79 20
GQ001 Guam Housing & Urban Renewal Authority 2015 09/30/2015 10/4/2016 Standard Performer 77 22
GQ001 Guam Housing & Urban Renewal Authority 2016 09/30/2016 8/8/2017 Standard Performer 79 22
GQ001 Guam Housing & Urban Renewal Authority 2017 09/30/2017 8/24/2018 Standard Performer 85 21
HI001 Hawaii Public Housing Authority 2015 06/30/2015 7/29/2016 Standard Performer 81 22
HI001 Hawaii Public Housing Authority 2016 06/30/2016 8/8/2017 Standard Performer 79 22
HI001 Hawaii Public Housing Authority 2017 06/30/2017 10/4/2018 Standard Performer 86 25
IA001 Corning Housing Commission 2016 03/31/2016 9/29/2016 Small PHA Deregulation 96 25
IA001 Corning Housing Commission 2017 03/31/2017 11/17/2017 Standard Performer 89 25
IA001 Corning Housing Commission 2018 03/31/2018 11/26/2018 Small PHA Deregulation 95 25
IA002 Charles City Hsg and Redev Authority 2016 06/30/2016 2/6/2017 Small PHA Deregulation 96 25
IA002 Charles City Hsg and Redev Authority 2017 06/30/2017 1/26/2018 High Performer 91 25
IA002 Charles City Hsg and Redev Authority 2018 06/30/2018 8/15/2018 Small PHA Deregulation 93 25
IA003 Afton Housing Commission 2016 03/31/2016 12/21/2016 Small PHA Deregulation 95 24
IA003 Afton Housing Commission 2017 03/31/2017 12/19/2017 High Performer 95 24
Page 62
IA003 Afton Housing Commission 2018 03/31/2018 11/26/2018 Small PHA Deregulation 87 24
IA004 Ottumwa Housing Authority 2016 03/31/2016 4/13/2017 Standard Performer 75 17
IA004 Ottumwa Housing Authority 2017 03/31/2017 5/22/2018 Standard Performer 82 19
IA004 Ottumwa Housing Authority 2018 03/31/2018 2/4/2019 High Performer 90 23
IA005 Stanton Housing Commission 2016 03/31/2016 1/9/2017 Small PHA Deregulation 94 25
IA005 Stanton Housing Commission 2017 03/31/2017 1/26/2018 High Performer 94 25
IA005 Stanton Housing Commission 2018 03/31/2018 2/4/2019 Small PHA Deregulation 78 25
IA006 Lone Tree Housing Commission 2016 03/31/2016 9/6/2016 Small PHA Deregulation 78 25
IA006 Lone Tree Housing Commission 2017 03/31/2017 6/19/2017 High Performer 91 25
IA006 Lone Tree Housing Commission 2018 03/31/2018 6/6/2018 Small PHA Deregulation 91 25
IA007 Low Rent Housing Agency Of Hamburg 2016 06/30/2016 4/13/2017 Small PHA Deregulation 83 25
IA007 Low Rent Housing Agency Of Hamburg 2017 06/30/2017 4/25/2018 Substandard Management 75 25
IA007 Low Rent Housing Agency Of Hamburg 2018 06/30/2018 8/24/2018 Small PHA Deregulation 70 25
IA008 Low Rent Housing Agency Of Sidney 2016 03/31/2016 9/30/2016 Small PHA Deregulation 90 25
IA008 Low Rent Housing Agency Of Sidney 2017 03/31/2017 11/17/2017 Standard Performer 83 25
IA008 Low Rent Housing Agency Of Sidney 2018 03/31/2018 11/7/2018 Small PHA Deregulation 95 25
IA009 Malvern Low Rent Housing Agency 2015 12/31/2015 9/23/2016 Substandard Management 81 25
IA009 Malvern Low Rent Housing Agency 2016 12/31/2016 9/29/2017 Small PHA Deregulation 89 25
IA009 Malvern Low Rent Housing Agency 2017 12/31/2017 10/11/2018 High Performer 92 25
IA010 Low Rent Housing Agency Of Farragut 2016 03/31/2016 2/13/2017 Standard Performer 86 25
IA010 Low Rent Housing Agency Of Farragut 2017 03/31/2017 2/8/2018 Small PHA Deregulation 95 25
IA010 Low Rent Housing Agency Of Farragut 2018 03/31/2018 2/4/2019 High Performer 97 25
IA011 Low Rent Housing Agency Of Sioux Center 2016 03/31/2016 10/17/2016 Small PHA Deregulation 99 25
IA011 Low Rent Housing Agency Of Sioux Center 2017 03/31/2017 11/17/2017 High Performer 95 25
IA011 Low Rent Housing Agency Of Sioux Center 2018 03/31/2018 11/7/2018 Small PHA Deregulation 98 25
IA012 Tabor Low Rent Housing Agency 2016 03/31/2016 12/15/2016 Small PHA Deregulation 85 25
IA012 Tabor Low Rent Housing Agency 2017 03/31/2017 2/8/2018 Small PHA Deregulation 91 23
IA012 Tabor Low Rent Housing Agency 2018 03/31/2018 11/5/2018 High Performer 94 25
IA013 Low Rent Housing Agency Of Waverly 2011 12/31/2011 8/25/2012 High Performer 91 25
IA013 Low Rent Housing Agency Of Waverly 2012 12/31/2012 8/16/2013 Small PHA Deregulation 92 25
IA013 Low Rent Housing Agency Of Waverly 2013 12/31/2013 5/22/2014 Small PHA Deregulation 77 25
IA014 Low Rent Housing Agency Of Onawa 2016 12/31/2016 11/3/2017 Small PHA Deregulation 94 25
IA014 Low Rent Housing Agency Of Onawa 2017 12/31/2017 10/17/2018 High Performer 91 25
IA014 Low Rent Housing Agency Of Onawa 2018 12/31/2018 2/21/2019 Small PHA Deregulation 89 25
Page 63
IA015 Low Rent Housing Agency of Burlington 2015 12/31/2015 8/19/2016 Small PHA Deregulation 99 25
IA015 Low Rent Housing Agency of Burlington 2016 12/31/2016 8/22/2017 Small PHA Deregulation 93 25
IA015 Low Rent Housing Agency of Burlington 2017 12/31/2017 10/11/2018 High Performer 92 25
IA016 Chariton Housing Authority 2015 12/31/2015 9/14/2016 Small PHA Deregulation 95 25
IA016 Chariton Housing Authority 2016 12/31/2016 10/18/2017 Small PHA Deregulation 92 25
IA016 Chariton Housing Authority 2017 12/31/2017 10/16/2018 Substandard Financial 65 0
IA017 Low Rent Housing Agency Of Winterset 2015 09/30/2015 9/28/2016 High Performer 91 25
IA017 Low Rent Housing Agency Of Winterset 2016 09/30/2016 7/20/2017 Small PHA Deregulation 94 25
IA017 Low Rent Housing Agency Of Winterset 2017 09/30/2017 6/22/2018 Small PHA Deregulation 91 25
IA019 Shenandoah Low Rent Housing Agency 2016 06/30/2016 4/27/2017 Small PHA Deregulation 84 17
IA019 Shenandoah Low Rent Housing Agency 2017 06/30/2017 3/27/2018 Substandard Financial 76 10
IA019 Shenandoah Low Rent Housing Agency 2018 06/30/2018 2/20/2019 Small PHA Deregulation 82 21
IA020 Des Moines Municipal Housing Agency 2016 06/30/2016 7/20/2017 Substandard Management 80 23
IA020 Des Moines Municipal Housing Agency 2017 06/30/2017 5/8/2018 Standard Performer 88 23
IA020 Des Moines Municipal Housing Agency 2018 06/30/2018 10/31/2018 Standard Performer 88 23
IA021 Municipal Housing Agency Of Manning 2016 09/30/2016 7/20/2017 Small PHA Deregulation 91 25
IA021 Municipal Housing Agency Of Manning 2017 09/30/2017 7/12/2018 Standard Performer 89 25
IA021 Municipal Housing Agency Of Manning 2018 09/30/2018 12/17/2018 Small PHA Deregulation 84 25
IA022 City of Iowa City Housing Authority 2016 06/30/2016 4/3/2017 Small PHA Deregulation 84 25
IA022 City of Iowa City Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 74 25
IA022 City of Iowa City Housing Authority 2018 06/30/2018 2/20/2019 Small PHA Deregulation 81 25
IA023 Municipal Housing Agency of Council Bluffs 2015 12/31/2015 9/8/2016 High Performer 99 25
IA023 Municipal Housing Agency of Council Bluffs 2016 12/31/2016 9/29/2017 High Performer 99 25
IA023 Municipal Housing Agency of Council Bluffs 2017 12/31/2017 10/25/2018 Standard Performer 87 25
IA025 Essex Low Rent Housing Agency 2015 09/30/2015 4/28/2016 High Performer 96 25
IA025 Essex Low Rent Housing Agency 2016 09/30/2016 5/31/2017 Small PHA Deregulation 89 25
IA025 Essex Low Rent Housing Agency 2017 09/30/2017 4/30/2018 Small PHA Deregulation 85 25
IA026 Low Rent Housing Agency Of Mount Ayr 2016 09/30/2016 7/6/2017 Small PHA Deregulation 99 25
IA026 Low Rent Housing Agency Of Mount Ayr 2017 09/30/2017 7/9/2018 High Performer 99 25
IA026 Low Rent Housing Agency Of Mount Ayr 2018 09/30/2018 12/13/2018 Small PHA Deregulation 99 25
IA027 Low Rent Housing Agency Of Leon 2016 09/30/2016 7/6/2017 Small PHA Deregulation 98 25
IA027 Low Rent Housing Agency Of Leon 2017 09/30/2017 7/18/2018 High Performer 96 25
IA027 Low Rent Housing Agency Of Leon 2018 09/30/2018 12/17/2018 Small PHA Deregulation 84 25
IA028 Low Rent Housing Agency Of Bancroft 2016 12/31/2016 12/14/2017 Small PHA Deregulation 76 25
Page 64
IA028 Low Rent Housing Agency Of Bancroft 2017 12/31/2017 10/17/2018 Substandard Management 67 25
IA028 Low Rent Housing Agency Of Bancroft 2018 12/31/2018 2/8/2019 Small PHA Deregulation 67 25
IA029 Low Rent Housing Agency Of Missouri Valley 2015 12/31/2015 7/19/2016 Small PHA Deregulation 96 22
IA029 Low Rent Housing Agency Of Missouri Valley 2016 12/31/2016 6/20/2017 Small PHA Deregulation 97 23
IA029 Low Rent Housing Agency Of Missouri Valley 2017 12/31/2017 7/26/2018 Standard Performer 87 24
IA030 Keokuk Housing Authority 2015 12/31/2015 9/30/2016 Small PHA Deregulation 87 25
IA030 Keokuk Housing Authority 2016 12/31/2016 9/15/2017 Substandard Management 68 24
IA030 Keokuk Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 57 23
IA032 Lenox Low Rent Housing Agency 2016 09/30/2016 7/20/2017 Small PHA Deregulation 86 23
IA032 Lenox Low Rent Housing Agency 2017 09/30/2017 7/9/2018 Substandard Management 66 18
IA032 Lenox Low Rent Housing Agency 2018 09/30/2018 12/13/2018 Small PHA Deregulation 69 21
IA034 Clarinda Low Rent Housing Agency 2016 09/30/2016 5/31/2017 Small PHA Deregulation 98 25
IA034 Clarinda Low Rent Housing Agency 2017 09/30/2017 5/22/2018 High Performer 98 25
IA034 Clarinda Low Rent Housing Agency 2018 09/30/2018 1/28/2019 Small PHA Deregulation 95 25
IA038 Evansdale Municipal Housing Authority 2016 06/30/2016 2/15/2017 Small PHA Deregulation 90 25
IA038 Evansdale Municipal Housing Authority 2017 06/30/2017 3/27/2018 High Performer 93 24
IA038 Evansdale Municipal Housing Authority 2018 06/30/2018 9/10/2018 Small PHA Deregulation 90 24
IA042 Centerville Municipal Housing Agency 2015 09/30/2015 7/19/2016 Small PHA Deregulation 88 24
IA042 Centerville Municipal Housing Agency 2016 09/30/2016 7/20/2017 Standard Performer 84 25
IA042 Centerville Municipal Housing Agency 2017 09/30/2017 7/9/2018 Small PHA Deregulation 84 25
IA044 Low Rent Housing Agency Of Red Oak 2016 09/30/2016 7/20/2017 Small PHA Deregulation 90 25
IA044 Low Rent Housing Agency Of Red Oak 2017 09/30/2017 5/29/2018 High Performer 96 25
IA044 Low Rent Housing Agency Of Red Oak 2018 09/30/2018 12/13/2018 Small PHA Deregulation 89 25
IA045 Davenport Housing Commission 2016 06/30/2016 8/8/2017 Small PHA Deregulation 68 21
IA045 Davenport Housing Commission 2017 06/30/2017 5/10/2018 Standard Performer 79 21
IA045 Davenport Housing Commission 2018 06/30/2018 10/5/2018 Small PHA Deregulation 51 9
IA046 Rock Rapids Municipal Housing Agency 2016 03/31/2016 2/6/2017 High Performer 99 25
IA046 Rock Rapids Municipal Housing Agency 2017 03/31/2017 12/28/2017 Small PHA Deregulation 97 25
IA046 Rock Rapids Municipal Housing Agency 2018 03/31/2018 12/13/2018 Small PHA Deregulation 94 25
IA047 Fort Madison Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 75 19
IA047 Fort Madison Housing Authority 2017 09/30/2017 7/9/2018 Standard Performer 84 22
IA047 Fort Madison Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 81 25
IA049 Muscatine Municipal Housing Agency 2016 06/30/2016 2/28/2017 Standard Performer 83 20
IA049 Muscatine Municipal Housing Agency 2017 06/30/2017 3/27/2018 Small PHA Deregulation 77 11
Page 65
IA049 Muscatine Municipal Housing Agency 2018 06/30/2018 2/20/2019 Standard Performer 74 18
IA050 Waterloo Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 98 25
IA050 Waterloo Housing Authority 2017 06/30/2017 4/20/2018 High Performer 90 25
IA050 Waterloo Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 90 25
IA079 Villisca Low Rent Housing Agency 2016 09/30/2016 7/20/2017 Small PHA Deregulation 92 24
IA079 Villisca Low Rent Housing Agency 2017 09/30/2017 5/22/2018 Standard Performer 81 25
IA079 Villisca Low Rent Housing Agency 2018 09/30/2018 12/13/2018 Small PHA Deregulation 88 25
IA098 Low Rent Housing Agency of Clinton 2015 12/31/2015 8/9/2016 Small PHA Deregulation 98 25
IA098 Low Rent Housing Agency of Clinton 2016 12/31/2016 8/22/2017 Small PHA Deregulation 98 25
IA098 Low Rent Housing Agency of Clinton 2017 12/31/2017 9/24/2018 High Performer 93 25
IA107 Fort Dodge Municipal Housing Agency 2015 06/30/2015 6/3/2016 Small PHA Deregulation 97 25
IA107 Fort Dodge Municipal Housing Agency 2016 06/30/2016 8/22/2017 Small PHA Deregulation 97 25
IA107 Fort Dodge Municipal Housing Agency 2017 06/30/2017 10/26/2018 High Performer 94 25
IA114 Albia Housing Agency 2016 09/30/2016 5/31/2017 Small PHA Deregulation 94 25
IA114 Albia Housing Agency 2017 09/30/2017 5/29/2018 High Performer 92 25
IA114 Albia Housing Agency 2018 09/30/2018 12/13/2018 Small PHA Deregulation 88 25
IA117 Southern Iowa Regional Housing Authority 2015 12/31/2015 6/14/2016 Small PHA Deregulation 84 25
IA117 Southern Iowa Regional Housing Authority 2016 12/31/2016 10/11/2017 High Performer 94 25
IA117 Southern Iowa Regional Housing Authority 2017 12/31/2017 10/19/2018 Small PHA Deregulation 92 25
IA119 Low Rent Housing Agency of Knoxville 2016 03/31/2016 12/15/2016 High Performer 91 25
IA119 Low Rent Housing Agency of Knoxville 2017 03/31/2017 11/17/2017 Small PHA Deregulation 82 25
IA119 Low Rent Housing Agency of Knoxville 2018 03/31/2018 10/18/2018 Small PHA Deregulation 78 25
IA124 Area XV Multi-County Housing Agency 2015 12/31/2015 8/19/2016 Substandard Management 75 25
IA124 Area XV Multi-County Housing Agency 2016 12/31/2016 9/29/2017 Small PHA Deregulation 73 25
IA124 Area XV Multi-County Housing Agency 2017 12/31/2017 10/4/2018 Standard Performer 77 24
IA126 Eastern Iowa Regional Housing Authority 2016 06/30/2016 12/9/2016 Standard Performer 87 18
IA126 Eastern Iowa Regional Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 87 18
IA126 Eastern Iowa Regional Housing Authority 2018 06/30/2018 2/8/2019 Standard Performer 86 22
IA127 North Iowa Regional Housing Authority 2015 09/30/2015 7/29/2016 High Performer 93 25
IA127 North Iowa Regional Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 81 24
IA127 North Iowa Regional Housing Authority 2017 09/30/2017 7/24/2018 Small PHA Deregulation 75 24
IA131 Central Iowa Regional Housing Authority 2016 09/30/2016 8/22/2017 High Performer 90 25
IA131 Central Iowa Regional Housing Authority 2017 09/30/2017 7/25/2018 Small PHA Deregulation 82 24
IA131 Central Iowa Regional Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 87 25
Page 66
ID001 Twin Falls Housing Authority 2015 12/31/2015 7/29/2016 Small PHA Deregulation 95 25
ID001 Twin Falls Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 96 25
ID001 Twin Falls Housing Authority 2017 12/31/2017 6/11/2018 High Performer 97 25
ID002 Nampa Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 96 25
ID002 Nampa Housing Authority 2017 09/30/2017 7/9/2018 High Performer 98 25
ID002 Nampa Housing Authority 2018 09/30/2018 12/21/2018 Small PHA Deregulation 98 25
ID005 Housing Authority of the City of Pocatello 2016 06/30/2016 1/9/2017 High Performer 92 25
ID005 Housing Authority of the City of Pocatello 2017 06/30/2017 2/8/2018 Small PHA Deregulation 91 25
ID005 Housing Authority of the City of Pocatello 2018 06/30/2018 11/26/2018 Small PHA Deregulation 91 25
ID010 Housing Authority of the City of Buhl 2015 12/31/2015 12/9/2016 Small PHA Deregulation 91 20
ID010 Housing Authority of the City of Buhl 2016 12/31/2016 12/14/2017 High Performer 91 24
ID010 Housing Authority of the City of Buhl 2017 12/31/2017 10/12/2018 Small PHA Deregulation 92 25
ID011 Housing Authority of the City Jerome 2015 12/31/2015 1/9/2017 Small PHA Deregulation 97 25
ID011 Housing Authority of the City Jerome 2016 12/31/2016 2/6/2018 Small PHA Deregulation 97 25
ID011 Housing Authority of the City Jerome 2017 12/31/2017 6/4/2018 High Performer 93 25
ID012 Housing Authority of the City of American Falls 2016 06/30/2016 4/13/2017 High Performer 97 25
ID012 Housing Authority of the City of American Falls 2017 06/30/2017 5/29/2018 Small PHA Deregulation 96 24
ID012 Housing Authority of the City of American Falls 2018 06/30/2018 9/13/2018 Small PHA Deregulation 87 24
ID013 Boise City Housing Authority 2016 09/30/2016 8/8/2017 High Performer 90 25
ID013 Boise City Housing Authority 2017 09/30/2017 4/16/2018 Small PHA Deregulation 91 25
ID013 Boise City Housing Authority 2018 09/30/2018 2/13/2019 Small PHA Deregulation 91 25
ID016 Southwestern Idaho Cooperative Housing Authority 2016 06/30/2016 8/8/2017 Small PHA Deregulation 84 25
ID016 Southwestern Idaho Cooperative Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 86 25
ID016 Southwestern Idaho Cooperative Housing Authority 2018 06/30/2018 10/19/2018 Standard Performer 85 25
ID020 Idaho Housing and Finance Association 2016 06/30/2016 9/29/2017 RAD N/A
ID020 Idaho Housing and Finance Association 2017 06/30/2017 11/30/2018 RAD N/A
ID020 Idaho Housing and Finance Association 2018 06/30/2018 10/19/2018 High Performer 90 25
ID021 Ada County Housing Authority 2016 09/30/2016 5/31/2017 High Performer 90 25
ID021 Ada County Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 90 25
ID021 Ada County Housing Authority 2018 09/30/2018 2/13/2019 Small PHA Deregulation 87 25
IL001 The Housing Authority of City of East St. Louis 2015 03/31/2015 6/3/2016 Standard Performer 80 24
IL001 The Housing Authority of City of East St. Louis 2016 03/31/2016 4/13/2017 Substandard Management 71 24
IL001 The Housing Authority of City of East St. Louis 2017 03/31/2017 4/16/2018 Substandard Physical 65 25
IL002 Chicago Housing Authority 2014 12/31/2014 7/14/2017 MTW Agreement N/A
Page 67
IL002 Chicago Housing Authority 2015 12/31/2015 1/18/2018 MTW Agreement N/A
IL002 Chicago Housing Authority 2016 12/31/2016 6/22/2018 MTW Agreement N/A
IL003 Peoria Housing Authority 2014 12/31/2014 1/12/2018 Substandard 66 12
IL003 Peoria Housing Authority 2015 12/31/2015 9/29/2017 Substandard 64 10
IL003 Peoria Housing Authority 2016 12/31/2016 7/20/2017 Troubled 55 17
IL004 Springfield Housing Authority 2014 12/31/2014 12/4/2015 Standard Performer 86 25
IL004 Springfield Housing Authority 2015 12/31/2015 10/19/2016 High Performer 90 25
IL004 Springfield Housing Authority 2016 12/31/2016 2/6/2018 Standard Performer 88 25
IL005 Granite City Housing Authority 2016 12/31/2016 1/4/2018 High Performer 98 25
IL005 Granite City Housing Authority 2017 12/31/2017 9/4/2018 High Performer 96 25
IL005 Granite City Housing Authority 2018 12/31/2018 2/28/2019 High Performer 96 25
IL006 Housing Authority of Champaign County 2015 12/31/2015 5/3/2017 MTW Agreement N/A
IL006 Housing Authority of Champaign County 2016 12/31/2016 5/3/2018 MTW Agreement N/A
IL006 Housing Authority of Champaign County 2017 12/31/2017 12/13/2018 MTW Agreement N/A
IL007 Alexander County Housing Authority 2014 09/30/2014 9/16/2015 Troubled 52 17
IL007 Alexander County Housing Authority 2015 09/30/2015 2/13/2017 Troubled 29 0
IL007 Alexander County Housing Authority 2016 09/30/2016 9/15/2017 Troubled 19 0
IL009 The Housing Authority of Henry County 2016 03/31/2016 11/28/2016 Standard Performer 89 24
IL009 The Housing Authority of Henry County 2017 03/31/2017 12/19/2017 High Performer 91 24
IL009 The Housing Authority of Henry County 2018 03/31/2018 6/1/2018 High Performer 91 24
IL010 Grtr Metro. Area Hsng Auth of Rock Island County 2016 03/31/2016 1/23/2017 High Performer 96 25
IL010 Grtr Metro. Area Hsng Auth of Rock Island County 2017 03/31/2017 11/17/2017 High Performer 92 25
IL010 Grtr Metro. Area Hsng Auth of Rock Island County 2018 03/31/2018 12/17/2018 High Performer 92 24
IL011 The Housing Authority Of The City Of Danville, IL 2015 03/31/2015 12/4/2015 Substandard Management 60 16
IL011 The Housing Authority Of The City Of Danville, IL 2016 03/31/2016 11/18/2016 Substandard Management 60 19
IL011 The Housing Authority Of The City Of Danville, IL 2017 03/31/2017 2/8/2018 Substandard 61 20
IL012 Decatur Housing Authority 2015 03/31/2015 12/4/2015 Substandard Management 79 20
IL012 Decatur Housing Authority 2016 03/31/2016 5/10/2018 Substandard Management 64 16
IL012 Decatur Housing Authority 2017 03/31/2017 3/27/2018 Standard Performer 73 22
IL014 Housing Authority for LaSalle County 2015 06/30/2015 4/20/2016 High Performer 97 25
IL014 Housing Authority for LaSalle County 2016 06/30/2016 2/28/2017 High Performer 96 25
IL014 Housing Authority for LaSalle County 2017 06/30/2017 12/28/2017 Standard Performer 89 25
IL015 Madison County Housing Authority 2015 12/31/2015 12/9/2016 High Performer 95 25
IL015 Madison County Housing Authority 2016 12/31/2016 1/4/2018 Small PHA Deregulation 93 25
Page 68
IL015 Madison County Housing Authority 2017 12/31/2017 1/29/2019 Small PHA Deregulation 93 24
IL016 Quincy Housing Authority 2015 12/31/2015 11/14/2016 High Performer 94 25
IL016 Quincy Housing Authority 2016 12/31/2016 9/29/2017 Standard Performer 89 25
IL016 Quincy Housing Authority 2017 12/31/2017 2/14/2019 Standard Performer 87 25
IL018 Housing Authority of the City of Rock Island 2015 09/30/2015 4/20/2016 High Performer 93 25
IL018 Housing Authority of the City of Rock Island 2016 09/30/2016 9/7/2017 High Performer 94 25
IL018 Housing Authority of the City of Rock Island 2017 09/30/2017 4/20/2018 High Performer 91 25
IL020 Moline Housing Authority 2016 03/31/2016 3/14/2017 High Performer 93 25
IL020 Moline Housing Authority 2017 03/31/2017 2/8/2018 High Performer 96 23
IL020 Moline Housing Authority 2018 03/31/2018 2/6/2019 Standard Performer 83 22
IL022 Rockford Housing Authority 2015 09/30/2015 5/31/2017 Standard Performer 86 23
IL022 Rockford Housing Authority 2016 09/30/2016 1/16/2018 Substandard Management 71 22
IL022 Rockford Housing Authority 2017 09/30/2017 8/7/2018 Substandard Management 69 20
IL024 Housing Authority of Joliet 2015 06/30/2015 3/31/2017 High Performer 91 21
IL024 Housing Authority of Joliet 2016 06/30/2016 8/28/2017 High Performer 93 22
IL024 Housing Authority of Joliet 2017 06/30/2017 12/13/2018 Standard Performer 84 23
IL025 Housing Authority Cook County 2016 03/31/2016 9/29/2017 Substandard Management 70 22
IL025 Housing Authority Cook County 2017 03/31/2017 5/8/2018 Substandard Financial 60 10
IL025 Housing Authority Cook County 2018 03/31/2018 2/13/2019 Standard Performer 80 25
IL026 Housing Authority of the City of Waukegan 2015 12/31/2015 10/17/2016 Standard Performer 88 25
IL026 Housing Authority of the City of Waukegan 2016 12/31/2016 10/18/2017 Standard Performer 84 25
IL026 Housing Authority of the City of Waukegan 2017 12/31/2017 10/24/2018 Substandard Physical 66 23
IL027 Grundy County Housing Authority 2016 09/30/2016 7/20/2017 High Performer 90 21
IL027 Grundy County Housing Authority 2017 09/30/2017 7/6/2018 Small PHA Deregulation 89 23
IL027 Grundy County Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 89 23
IL028 Menard County Housing Authority 2015 06/30/2015 6/27/2017 RAD N/A
IL028 Menard County Housing Authority 2016 06/30/2016 11/28/2017 RAD N/A
IL028 Menard County Housing Authority 2017 06/30/2017 4/16/2018 RAD N/A
IL029 Housing Authority of the City of Freeport 2016 03/31/2016 4/9/2018 Substandard Management 63 21
IL029 Housing Authority of the City of Freeport 2017 03/31/2017 7/12/2018 Substandard Management 64 16
IL029 Housing Authority of the City of Freeport 2018 03/31/2018 2/20/2019 Troubled 37 0
IL030 St. Clair County Housing Authority 2014 06/30/2014 5/27/2015 Standard Performer 87 25
IL030 St. Clair County Housing Authority 2015 06/30/2015 6/3/2016 Standard Performer 85 25
IL030 St. Clair County Housing Authority 2016 06/30/2016 3/7/2017 Standard Performer 87 25
Page 69
IL031 DeWitt County Housing Authority 2015 09/30/2015 6/27/2016 Small PHA Deregulation 82 25
IL031 DeWitt County Housing Authority 2016 09/30/2016 7/20/2017 Substandard Management 65 25
IL031 DeWitt County Housing Authority 2017 09/30/2017 7/6/2018 Small PHA Deregulation 75 25
IL032 Whiteside County Housing Authority 2016 03/31/2016 12/29/2016 Standard Performer 88 23
IL032 Whiteside County Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 85 23
IL032 Whiteside County Housing Authority 2018 03/31/2018 12/13/2018 Standard Performer 75 23
IL034 Housing Authority of the County of Ford 2016 09/30/2016 8/8/2017 Small PHA Deregulation 92 25
IL034 Housing Authority of the County of Ford 2017 09/30/2017 7/9/2018 Standard Performer 84 25
IL034 Housing Authority of the County of Ford 2018 09/30/2018 1/28/2019 Small PHA Deregulation 76 25
IL035 Lee County Housing Authority 2016 06/30/2016 4/27/2017 Small PHA Deregulation 72 21
IL035 Lee County Housing Authority 2017 06/30/2017 3/27/2018 Substandard Management 80 22
IL035 Lee County Housing Authority 2018 06/30/2018 8/22/2018 Small PHA Deregulation 83 25
IL036 Housing Authority of the County of Vermilion, Ill. 2014 09/30/2014 12/4/2015 Small PHA Deregulation 65 0
IL036 Housing Authority of the County of Vermilion, Ill. 2015 09/30/2015 1/26/2017 Troubled 56 0
IL036 Housing Authority of the County of Vermilion, Ill. 2016 09/30/2016 8/22/2017 Troubled 47 0
IL037 Montgomery County Housing Authority 2014 12/31/2014 10/27/2015 High Performer 99 25
IL037 Montgomery County Housing Authority 2015 12/31/2015 2/13/2017 Small PHA Deregulation 50 0
IL037 Montgomery County Housing Authority 2016 12/31/2016 1/16/2018 Small PHA Deregulation 93 0
IL038 Housing Authority of Christian County, Illinois 2014 09/30/2014 10/14/2015 RAD N/A
IL038 Housing Authority of Christian County, Illinois 2015 09/30/2015 3/7/2017 RAD N/A
IL038 Housing Authority of Christian County, Illinois 2016 09/30/2016 8/22/2017 RAD N/A
IL039 Kankakee County Housing Authority 2014 06/30/2014 12/23/2015 Small PHA Deregulation 86 23
IL039 Kankakee County Housing Authority 2015 06/30/2015 4/27/2017 Standard Performer 86 24
IL039 Kankakee County Housing Authority 2016 06/30/2016 4/27/2017 Small PHA Deregulation 83 23
IL040 Logan County Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 97 25
IL040 Logan County Housing Authority 2017 09/30/2017 5/4/2018 Standard Performer 86 25
IL040 Logan County Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 85 25
IL041 Massac County Housing Authority 2016 06/30/2016 3/31/2017 Small PHA Deregulation 93 25
IL041 Massac County Housing Authority 2017 06/30/2017 1/26/2018 High Performer 93 25
IL041 Massac County Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 90 25
IL042 Mason County Housing Authority 2015 06/30/2015 3/11/2016 Small PHA Deregulation 89 23
IL042 Mason County Housing Authority 2016 06/30/2016 4/13/2017 Substandard Physical 74 23
IL042 Mason County Housing Authority 2017 06/30/2017 4/26/2018 Small PHA Deregulation 76 25
IL043 Housing Authority - County of Saline 2015 12/31/2015 9/8/2016 High Performer 92 25
Page 70
IL043 Housing Authority - County of Saline 2016 12/31/2016 12/21/2017 Standard Performer 89 25
IL043 Housing Authority - County of Saline 2017 12/31/2017 10/11/2018 High Performer 91 25
IL044 Housing Authority of the City of Pekin 2014 12/31/2014 12/2/2015 Small PHA Deregulation 82 25
IL044 Housing Authority of the City of Pekin 2015 12/31/2015 9/28/2016 Standard Performer 79 25
IL044 Housing Authority of the City of Pekin 2016 12/31/2016 9/15/2017 Small PHA Deregulation 83 25
IL045 Housing Authority of Pulaski County 2016 03/31/2016 1/23/2017 Standard Performer 77 25
IL045 Housing Authority of Pulaski County 2017 03/31/2017 2/8/2018 Small PHA Deregulation 73 25
IL045 Housing Authority of Pulaski County 2018 03/31/2018 2/6/2019 Standard Performer 80 25
IL046 Housing Authority of Adams County 2015 03/31/2015 1/6/2016 Small PHA Deregulation 95 25
IL046 Housing Authority of Adams County 2016 03/31/2016 12/22/2016 Standard Performer 85 25
IL046 Housing Authority of Adams County 2017 03/31/2017 2/8/2018 Small PHA Deregulation 81 25
IL047 Macoupin County Housing Authority 2014 09/30/2014 5/19/2015 High Performer 96 24
IL047 Macoupin County Housing Authority 2015 09/30/2015 3/22/2018 RAD N/A
IL047 Macoupin County Housing Authority 2016 09/30/2016 7/20/2017 Substandard Management 75 25
IL048 Perry County Housing Authority 2015 06/30/2015 2/11/2016 Substandard Management 77 25
IL048 Perry County Housing Authority 2016 06/30/2016 6/20/2017 Substandard Management 72 25
IL048 Perry County Housing Authority 2017 06/30/2017 4/16/2018 Substandard Management 68 25
IL049 Housing Authority of Calhoun County 2016 09/30/2016 8/8/2017 Small PHA Deregulation 79 23
IL049 Housing Authority of Calhoun County 2017 09/30/2017 7/9/2018 Standard Performer 83 21
IL049 Housing Authority of Calhoun County 2018 09/30/2018 1/28/2019 Small PHA Deregulation 78 23
IL050 Housing Authority of the County of Williamson 2015 12/31/2015 8/19/2016 Standard Performer 86 21
IL050 Housing Authority of the County of Williamson 2016 12/31/2016 9/29/2017 Standard Performer 83 20
IL050 Housing Authority of the County of Williamson 2017 12/31/2017 11/1/2018 Standard Performer 77 20
IL051 Housing Authority of the City of Bloomington, IL 2014 12/31/2014 10/27/2015 Standard Performer 83 24
IL051 Housing Authority of the City of Bloomington, IL 2015 12/31/2015 9/26/2016 Standard Performer 79 25
IL051 Housing Authority of the City of Bloomington, IL 2016 12/31/2016 10/11/2017 Substandard Physical 67 24
IL052 Randolph County Housing Authority 2015 12/31/2015 12/22/2016 Small PHA Deregulation 86 25
IL052 Randolph County Housing Authority 2016 12/31/2016 2/6/2018 Small PHA Deregulation 88 25
IL052 Randolph County Housing Authority 2017 12/31/2017 11/8/2018 Standard Performer 85 25
IL053 Housing Authority of the County of Jackson, IL. 2016 06/30/2016 3/21/2017 Substandard Management 74 25
IL053 Housing Authority of the County of Jackson, IL. 2017 06/30/2017 12/28/2017 Substandard Management 74 25
IL053 Housing Authority of the County of Jackson, IL. 2018 06/30/2018 12/13/2018 Substandard Management 73 25
IL055 Housing Authority - City of Alton 2016 03/31/2016 12/22/2016 Small PHA Deregulation 87 25
IL055 Housing Authority - City of Alton 2017 03/31/2017 1/26/2018 Standard Performer 80 25
Page 71
IL055 Housing Authority - City of Alton 2018 03/31/2018 2/8/2019 Small PHA Deregulation 79 24
IL056 Housing Authority of the County of Lake, IL. 2015 09/30/2015 2/21/2017 High Performer 90 25
IL056 Housing Authority of the County of Lake, IL. 2016 09/30/2016 6/20/2017 High Performer 92 25
IL056 Housing Authority of the County of Lake, IL. 2017 09/30/2017 10/24/2018 High Performer 96 25
IL057 Housing Authority of Marion County 2014 12/31/2014 10/30/2015 Standard Performer 79 17
IL057 Housing Authority of Marion County 2015 12/31/2015 12/14/2016 Substandard Financial 63 2
IL057 Housing Authority of Marion County 2016 12/31/2016 9/13/2018 Troubled 59 0
IL058 Housing Authority of Pope County 2016 03/31/2016 8/26/2016 Substandard Management 82 25
IL058 Housing Authority of Pope County 2017 03/31/2017 9/29/2017 Small PHA Deregulation 89 25
IL058 Housing Authority of Pope County 2018 03/31/2018 12/13/2018 High Performer 91 25
IL059 Housing Authority of Jefferson County 2015 03/31/2015 2/5/2016 High Performer 94 25
IL059 Housing Authority of Jefferson County 2016 03/31/2016 2/13/2017 Standard Performer 80 25
IL059 Housing Authority of Jefferson County 2017 03/31/2017 2/8/2018 Standard Performer 85 25
IL060 Housing Authority of Gallatin County 2016 03/31/2016 1/9/2017 Small PHA Deregulation 90 25
IL060 Housing Authority of Gallatin County 2017 03/31/2017 1/26/2018 Small PHA Deregulation 95 25
IL060 Housing Authority of Gallatin County 2018 03/31/2018 2/4/2019 High Performer 92 25
IL061 Housing Authority of the County of Franklin 2015 12/31/2015 10/17/2016 Substandard Management 82 25
IL061 Housing Authority of the County of Franklin 2016 12/31/2016 9/7/2017 Substandard Management 85 25
IL061 Housing Authority of the County of Franklin 2017 12/31/2017 8/10/2018 Substandard Management 82 25
IL062 Effingham County Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 99 25
IL062 Effingham County Housing Authority 2017 09/30/2017 5/29/2018 High Performer 91 25
IL062 Effingham County Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
IL063 Housing Authority of Johnson County 2016 03/31/2016 1/23/2017 High Performer 100 25
IL063 Housing Authority of Johnson County 2017 03/31/2017 12/19/2017 Small PHA Deregulation 97 25
IL063 Housing Authority of Johnson County 2018 03/31/2018 2/13/2019 Small PHA Deregulation 100 25
IL065 Clay County Housing Authority 2015 12/31/2015 10/18/2016 Small PHA Deregulation 90 25
IL065 Clay County Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 90 25
IL065 Clay County Housing Authority 2017 12/31/2017 10/16/2018 High Performer 94 25
IL066 Housing Authority of the County of Hardin 2016 03/31/2016 1/9/2017 Small PHA Deregulation 87 25
IL066 Housing Authority of the County of Hardin 2017 03/31/2017 1/26/2018 Small PHA Deregulation 90 25
IL066 Housing Authority of the County of Hardin 2018 03/31/2018 2/4/2019 Standard Performer 84 25
IL067 Housing Authority of the County of Union 2016 03/31/2016 2/28/2017 High Performer 97 25
IL067 Housing Authority of the County of Union 2017 03/31/2017 2/8/2018 High Performer 95 25
IL067 Housing Authority of the County of Union 2018 03/31/2018 2/8/2019 High Performer 93 25
Page 72
IL068 White County Housing Authority 2016 06/30/2016 11/18/2016 Small PHA Deregulation 71 22
IL068 White County Housing Authority 2017 06/30/2017 1/26/2018 Standard Performer 79 22
IL068 White County Housing Authority 2018 06/30/2018 8/16/2018 Small PHA Deregulation 79 22
IL069 Housing Authority of the County of Clark, IL. 2016 03/31/2016 3/7/2017 Small PHA Deregulation 83 25
IL069 Housing Authority of the County of Clark, IL. 2017 03/31/2017 12/19/2017 Standard Performer 87 25
IL069 Housing Authority of the County of Clark, IL. 2018 03/31/2018 12/19/2018 Small PHA Deregulation 91 25
IL070 Housing Authority of the County of Cumberland, IL. 2016 03/31/2016 12/9/2016 Small PHA Deregulation 100 25
IL070 Housing Authority of the County of Cumberland, IL. 2017 03/31/2017 4/16/2018 High Performer 97 25
IL070 Housing Authority of the County of Cumberland, IL. 2018 03/31/2018 8/13/2018 Small PHA Deregulation 97 25
IL071 Pike County Housing Authority 2015 12/31/2015 10/7/2016 Small PHA Deregulation 88 25
IL071 Pike County Housing Authority 2016 12/31/2016 9/29/2017 High Performer 90 25
IL071 Pike County Housing Authority 2017 12/31/2017 8/3/2018 Small PHA Deregulation 83 25
IL072 Housing Authority of Greene County 2015 12/31/2015 1/18/2018 Small PHA Deregulation 94 25
IL072 Housing Authority of Greene County 2016 12/31/2016 9/13/2018 Small PHA Deregulation 90 25
IL072 Housing Authority of Greene County 2017 12/31/2017 9/7/2018 Substandard Management 77 25
IL073 Scott County Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 89 25
IL073 Scott County Housing Authority 2015 12/31/2015 10/17/2016 Standard Performer 89 25
IL073 Scott County Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 87 25
IL074 Housing Authority of the County of Jersey 2016 06/30/2016 4/13/2017 Small PHA Deregulation 95 25
IL074 Housing Authority of the County of Jersey 2017 06/30/2017 4/20/2018 High Performer 96 25
IL074 Housing Authority of the County of Jersey 2018 06/30/2018 9/28/2018 Small PHA Deregulation 96 25
IL076 Housing Authority of the County of McDonough 2015 09/30/2015 6/27/2016 Standard Performer 85 23
IL076 Housing Authority of the County of McDonough 2016 09/30/2016 7/20/2017 Substandard Physical 64 23
IL076 Housing Authority of the County of McDonough 2017 09/30/2017 4/20/2018 Substandard Management 60 20
IL078 Housing Authority of the County of Bond 2016 06/30/2016 4/24/2017 Standard Performer 70 25
IL078 Housing Authority of the County of Bond 2017 06/30/2017 4/16/2018 Small PHA Deregulation 64 24
IL078 Housing Authority of the County of Bond 2018 06/30/2018 10/1/2018 Substandard Management 68 23
IL079 Morgan County Housing Authority 2016 06/30/2016 5/31/2017 Standard Performer 81 22
IL079 Morgan County Housing Authority 2017 06/30/2017 4/16/2018 Substandard Management 79 24
IL079 Morgan County Housing Authority 2018 06/30/2018 12/13/2018 Standard Performer 77 25
IL080 Edwards County Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 98 25
IL080 Edwards County Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 92 25
IL080 Edwards County Housing Authority 2017 12/31/2017 11/7/2018 High Performer 90 25
IL081 Carroll County Housing Authority 2016 03/31/2016 2/28/2017 Standard Performer 88 25
Page 73
IL081 Carroll County Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 84 25
IL081 Carroll County Housing Authority 2018 03/31/2018 12/17/2018 Standard Performer 86 25
IL082 Housing Authority of the County of JoDaviess 2016 09/30/2016 4/24/2017 Small PHA Deregulation 80 24
IL082 Housing Authority of the County of JoDaviess 2017 09/30/2017 3/1/2018 Standard Performer 80 25
IL082 Housing Authority of the County of JoDaviess 2018 09/30/2018 2/21/2019 Small PHA Deregulation 74 20
IL083 Winnebago County Housing Authority 2016 03/31/2016 9/29/2017 High Performer 91 0
IL083 Winnebago County Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 91 0
IL083 Winnebago County Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 91 0
IL084 Fulton County Housing Authority 2016 06/30/2016 5/31/2017 High Performer 96 25
IL084 Fulton County Housing Authority 2017 06/30/2017 4/16/2018 High Performer 93 25
IL084 Fulton County Housing Authority 2018 06/30/2018 10/11/2018 High Performer 93 25
IL085 Knox County Housing Authority 2016 03/31/2016 2/6/2017 High Performer 96 25
IL085 Knox County Housing Authority 2017 03/31/2017 12/19/2017 High Performer 95 25
IL085 Knox County Housing Authority 2018 03/31/2018 2/13/2019 High Performer 96 25
IL086 Bureau County Housing Authority 2016 03/31/2016 10/4/2016 High Performer 93 25
IL086 Bureau County Housing Authority 2017 03/31/2017 12/19/2017 High Performer 90 25
IL086 Bureau County Housing Authority 2018 03/31/2018 11/15/2018 High Performer 92 25
IL087 Housing Authority of the County of Shelby, IL. 2015 06/30/2015 6/3/2016 Small PHA Deregulation 86 25
IL087 Housing Authority of the County of Shelby, IL. 2016 06/30/2016 8/22/2017 Substandard Management 82 25
IL087 Housing Authority of the County of Shelby, IL. 2017 06/30/2017 4/16/2018 Small PHA Deregulation 82 25
IL088 Housing Authority Of The County of Wayne, Illinois 2016 09/30/2016 7/20/2017 Small PHA Deregulation 74 22
IL088 Housing Authority Of The County of Wayne, Illinois 2017 09/30/2017 7/9/2018 Substandard Management 63 22
IL088 Housing Authority Of The County of Wayne, Illinois 2018 09/30/2018 12/19/2018 Small PHA Deregulation 65 22
IL089 Housing Authority Of The County Of DeKalb 2016 03/31/2016 10/17/2016 Standard Performer 84 25
IL089 Housing Authority Of The County Of DeKalb 2017 03/31/2017 9/8/2017 High Performer 96 24
IL089 Housing Authority Of The County Of DeKalb 2018 03/31/2018 2/13/2019 High Performer 97 25
IL090 Aurora Housing Authority ofthe City of Aurora 2015 03/31/2015 3/11/2016 Substandard Physical 72 19
IL090 Aurora Housing Authority ofthe City of Aurora 2016 03/31/2016 5/3/2017 Troubled 58 4
IL090 Aurora Housing Authority ofthe City of Aurora 2017 03/31/2017 7/18/2018 Troubled 47 0
IL091 Warren County Housing Authority 2016 03/31/2016 11/14/2016 High Performer 93 25
IL091 Warren County Housing Authority 2017 03/31/2017 11/17/2017 High Performer 95 25
IL091 Warren County Housing Authority 2018 03/31/2018 10/24/2018 High Performer 93 25
IL092 Housing Authority of Elgin 2015 03/31/2015 6/6/2016 Substandard 67 10
IL092 Housing Authority of Elgin 2016 03/31/2016 9/29/2017 RAD N/A
Page 74
IL092 Housing Authority of Elgin 2017 03/31/2017 4/16/2018 RAD N/A
IL093 Housing Authority Of The County Of Wabash, IL. 2016 09/30/2016 7/20/2017 Small PHA Deregulation 94 25
IL093 Housing Authority Of The County Of Wabash, IL. 2017 09/30/2017 6/4/2018 High Performer 95 25
IL093 Housing Authority Of The County Of Wabash, IL. 2018 09/30/2018 11/16/2018 Small PHA Deregulation 95 25
IL094 Livingston County Housing Authority 2014 09/30/2014 8/10/2015 High Performer 91 24
IL094 Livingston County Housing Authority 2015 09/30/2015 8/9/2016 Small PHA Deregulation 89 24
IL094 Livingston County Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 91 25
IL095 Ogle County Housing Authority 2016 06/30/2016 10/25/2016 Standard Performer 80 25
IL095 Ogle County Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 86 25
IL095 Ogle County Housing Authority 2018 06/30/2018 9/24/2018 Standard Performer 83 25
IL096 Housing Authority of the County of Richland 2016 06/30/2016 5/31/2017 High Performer 94 25
IL096 Housing Authority of the County of Richland 2017 06/30/2017 1/26/2018 Small PHA Deregulation 94 25
IL096 Housing Authority of the County of Richland 2018 06/30/2018 2/28/2019 Small PHA Deregulation 91 25
IL097 Hancock County Housing Authority 2015 12/31/2015 10/17/2016 Small PHA Deregulation 91 25
IL097 Hancock County Housing Authority 2016 12/31/2016 9/15/2017 Standard Performer 85 24
IL097 Hancock County Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 91 23
IL099 Housing Authority of the County of Brown 2016 03/31/2016 1/9/2017 High Performer 95 25
IL099 Housing Authority of the County of Brown 2017 03/31/2017 1/26/2018 Small PHA Deregulation 83 25
IL099 Housing Authority of the County of Brown 2018 03/31/2018 2/6/2019 Small PHA Deregulation 88 25
IL100 Housing Authority County of Coles 2016 06/30/2016 12/29/2016 Small PHA Deregulation 96 25
IL100 Housing Authority County of Coles 2017 06/30/2017 2/8/2018 Standard Performer 86 25
IL100 Housing Authority County of Coles 2018 06/30/2018 2/6/2019 Small PHA Deregulation 86 25
IL102 The Housing Authority of the County of Cass IL. 2016 03/31/2016 1/23/2017 Small PHA Deregulation 77 25
IL102 The Housing Authority of the County of Cass IL. 2017 03/31/2017 12/28/2017 Standard Performer 82 25
IL102 The Housing Authority of the County of Cass IL. 2018 03/31/2018 2/8/2019 Small PHA Deregulation 75 25
IL103 Housing Authority of the Village of Oak Park 2015 12/31/2015 2/14/2018 Small PHA Deregulation 96 25
IL103 Housing Authority of the Village of Oak Park 2016 12/31/2016 10/18/2017 Small PHA Deregulation 89 25
IL103 Housing Authority of the Village of Oak Park 2017 12/31/2017 11/2/2018 Substandard Physical 69 25
IL104 Woodford County Housing Authority 2015 12/31/2015 10/19/2016 Small PHA Deregulation 81 25
IL104 Woodford County Housing Authority 2016 12/31/2016 10/11/2017 Standard Performer 84 25
IL104 Woodford County Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 84 25
IL107 Housing Authority of the City of North Chicago, IL 2015 09/30/2015 9/29/2016 Standard Performer 79 23
IL107 Housing Authority of the City of North Chicago, IL 2016 09/30/2016 8/8/2017 Small PHA Deregulation 79 23
IL107 Housing Authority of the City of North Chicago, IL 2017 09/30/2017 11/2/2018 Standard Performer 73 23
Page 75
IL108 Housing Authority of the County of Lawrence, IL. 2016 09/30/2016 7/20/2017 Small PHA Deregulation 76 25
IL108 Housing Authority of the County of Lawrence, IL. 2017 09/30/2017 6/22/2018 Standard Performer 82 25
IL108 Housing Authority of the County of Lawrence, IL. 2018 09/30/2018 2/1/2019 Small PHA Deregulation 77 25
IL116 McHenry County Housing Authority 2016 06/30/2016 5/3/2017 Small PHA Deregulation 84 25
IL116 McHenry County Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 79 25
IL116 McHenry County Housing Authority 2018 06/30/2018 10/18/2018 Small PHA Deregulation 80 25
IL118 Hamilton County Housing Authority 2016 12/31/2016 10/11/2017 High Performer 93 25
IL118 Hamilton County Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 78 25
IL118 Hamilton County Housing Authority 2018 12/31/2018 2/8/2019 Small PHA Deregulation 98 25
IL120 Housing Authority of Edgar County 2016 06/30/2016 5/31/2017 Troubled 57 25
IL120 Housing Authority of Edgar County 2017 06/30/2017 4/16/2018 Substandard Management 68 25
IL120 Housing Authority of Edgar County 2018 06/30/2018 9/4/2018 Small PHA Deregulation 77 25
IL126 Housing Authority of the City of Marion, Illinois 2015 12/31/2015 11/14/2016 High Performer 91 25
IL126 Housing Authority of the City of Marion, Illinois 2016 12/31/2016 9/7/2017 High Performer 92 25
IL126 Housing Authority of the City of Marion, Illinois 2017 12/31/2017 10/29/2018 High Performer 94 25
IL128 Housing Authority of Piatt County 2015 12/31/2015 8/23/2016 Small PHA Deregulation 88 25
IL128 Housing Authority of Piatt County 2016 12/31/2016 7/20/2017 Standard Performer 76 20
IL128 Housing Authority of Piatt County 2017 12/31/2017 8/3/2018 Small PHA Deregulation 88 25
IL131 Mercer County Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 93 25
IL131 Mercer County Housing Authority 2017 09/30/2017 6/22/2018 Standard Performer 83 25
IL131 Mercer County Housing Authority 2018 09/30/2018 12/19/2018 Small PHA Deregulation 84 25
IN002 Vincennes Housing Authority 2016 06/30/2016 4/25/2017 High Performer 94 25
IN002 Vincennes Housing Authority 2017 06/30/2017 3/27/2018 High Performer 94 25
IN002 Vincennes Housing Authority 2018 06/30/2018 9/4/2018 Substandard Management 78 25
IN003 Fort Wayne Housing Authority 2016 06/30/2016 7/20/2017 High Performer 92 24
IN003 Fort Wayne Housing Authority 2017 06/30/2017 10/26/2018 High Performer 93 24
IN003 Fort Wayne Housing Authority 2018 06/30/2018 10/29/2018 High Performer 90 23
IN004 Delaware County Housing Authority 2015 12/31/2015 6/27/2016 Small PHA Deregulation 94 25
IN004 Delaware County Housing Authority 2016 12/31/2016 10/18/2017 Small PHA Deregulation 87 24
IN004 Delaware County Housing Authority 2017 12/31/2017 8/1/2018 Standard Performer 89 22
IN005 Housing Authority of the City of Muncie 2016 03/31/2016 2/8/2017 High Performer 91 23
IN005 Housing Authority of the City of Muncie 2017 03/31/2017 2/8/2018 Standard Performer 85 19
IN005 Housing Authority of the City of Muncie 2018 03/31/2018 12/13/2018 Standard Performer 81 20
IN006 Housing Authority of the City of Anderson 2015 03/31/2015 1/21/2016 Substandard Management 61 23
Page 76
IN006 Housing Authority of the City of Anderson 2016 03/31/2016 1/23/2017 Small PHA Deregulation 55 21
IN006 Housing Authority of the City of Anderson 2017 03/31/2017 3/27/2018 Troubled 39 10
IN007 Kokomo Housing Authority 2015 12/31/2015 11/14/2016 Standard Performer 82 20
IN007 Kokomo Housing Authority 2016 12/31/2016 9/7/2017 Standard Performer 81 21
IN007 Kokomo Housing Authority 2017 12/31/2017 3/27/2018 Standard Performer 81 21
IN009 Housing Authority of the City of Richmond 2016 06/30/2016 7/20/2017 Troubled 59 10
IN009 Housing Authority of the City of Richmond 2017 06/30/2017 4/26/2018 Troubled 54 15
IN009 Housing Authority of the City of Richmond 2018 06/30/2018 9/13/2018 Substandard Management 62 21
IN010 Housing Authority of the City of Hammond 2015 12/31/2015 10/26/2016 Standard Performer 89 25
IN010 Housing Authority of the City of Hammond 2016 12/31/2016 2/27/2018 Substandard Physical 64 25
IN010 Housing Authority of the City of Hammond 2017 12/31/2017 4/20/2018 Standard Performer 77 25
IN011 Housing Authority of the City of Gary Indiana 2015 03/31/2015 9/23/2016 Troubled 35 6
IN011 Housing Authority of the City of Gary Indiana 2016 03/31/2016 4/10/2018 Troubled 45 13
IN011 Housing Authority of the City of Gary Indiana 2017 03/31/2017 8/24/2018 Troubled 55 15
IN012 Housing Authority of the City of New Albany 2015 03/31/2015 9/8/2017 High Performer 92 24
IN012 Housing Authority of the City of New Albany 2016 03/31/2016 12/14/2017 High Performer 94 25
IN012 Housing Authority of the City of New Albany 2017 03/31/2017 3/27/2018 RAD N/A
IN015 Housing Authority of South Bend 2015 09/30/2015 9/8/2017 Troubled 45 0
IN015 Housing Authority of South Bend 2016 09/30/2016 11/28/2017 Substandard 60 11
IN015 Housing Authority of South Bend 2017 09/30/2017 1/29/2019 Troubled 49 12
IN016 Housing Authority of the City of Evansville 2014 12/31/2014 6/27/2016 Standard Performer 87 24
IN016 Housing Authority of the City of Evansville 2015 12/31/2015 2/28/2017 RAD N/A
IN016 Housing Authority of the City of Evansville 2016 12/31/2016 2/6/2018 RAD N/A
IN017 Indianapolis Housing Agency 2015 12/31/2015 2/28/2017 Standard Performer 85 24
IN017 Indianapolis Housing Agency 2016 12/31/2016 11/13/2017 Standard Performer 70 0
IN017 Indianapolis Housing Agency 2017 12/31/2017 2/21/2019 High Performer 90 0
IN018 Housing Authority of the City of Tell City 2016 06/30/2016 3/31/2017 Small PHA Deregulation 91 23
IN018 Housing Authority of the City of Tell City 2017 06/30/2017 4/20/2018 High Performer 90 22
IN018 Housing Authority of the City of Tell City 2018 06/30/2018 9/14/2018 Small PHA Deregulation 93 25
IN019 Housing Authority of the City of Michigan City 2014 09/30/2014 12/2/2015 Small PHA Deregulation 66 12
IN019 Housing Authority of the City of Michigan City 2015 09/30/2015 7/19/2016 Substandard Management 76 21
IN019 Housing Authority of the City of Michigan City 2016 09/30/2016 7/20/2017 Small PHA Deregulation 78 22
IN020 Housing Authority of the City of Mishawaka 2016 06/30/2016 9/29/2017 RAD N/A
IN020 Housing Authority of the City of Mishawaka 2017 06/30/2017 4/20/2018 High Performer 96 25
Page 77
IN020 Housing Authority of the City of Mishawaka 2018 06/30/2018 10/5/2018 High Performer 94 25
IN021 Housing Authority of the City of Terre Haute 2015 09/30/2015 3/22/2016 Standard Performer 85 23
IN021 Housing Authority of the City of Terre Haute 2016 09/30/2016 4/13/2017 Standard Performer 84 24
IN021 Housing Authority of the City of Terre Haute 2017 09/30/2017 4/20/2018 Standard Performer 80 25
IN022 Housing Authority of the City of Bloomington 2016 09/30/2016 11/28/2017 High Performer 96 25
IN022 Housing Authority of the City of Bloomington 2017 09/30/2017 6/11/2018 High Performer 96 25
IN022 Housing Authority of the City of Bloomington 2018 09/30/2018 2/28/2019 High Performer 92 23
IN023 Housing Authority of the City of Jeffersonville 2015 09/30/2015 7/19/2016 Substandard Management 79 20
IN023 Housing Authority of the City of Jeffersonville 2016 09/30/2016 8/8/2017 Troubled 59 17
IN023 Housing Authority of the City of Jeffersonville 2017 09/30/2017 7/12/2018 Troubled 53 10
IN024 Rockport Housing Authority 2016 09/30/2016 3/14/2017 Small PHA Deregulation 94 25
IN024 Rockport Housing Authority 2017 09/30/2017 5/8/2018 Substandard Management 71 25
IN024 Rockport Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 76 25
IN025 Housing Authority of the City of Charlestown 2015 09/30/2015 8/19/2016 High Performer 98 25
IN025 Housing Authority of the City of Charlestown 2016 09/30/2016 7/20/2017 High Performer 94 25
IN025 Housing Authority of the City of Charlestown 2017 09/30/2017 12/13/2018 Standard Performer 89 25
IN026 Housing Authority of the City of Elkhart 2015 03/31/2015 2/1/2016 Standard Performer 86 24
IN026 Housing Authority of the City of Elkhart 2016 03/31/2016 3/9/2017 Standard Performer 68 15
IN026 Housing Authority of the City of Elkhart 2017 03/31/2017 3/27/2018 Standard Performer 67 16
IN028 Housing Authority of the City of Huntingburg 2015 12/31/2015 10/4/2016 Small PHA Deregulation 96 25
IN028 Housing Authority of the City of Huntingburg 2016 12/31/2016 5/31/2017 Small PHA Deregulation 89 25
IN028 Housing Authority of the City of Huntingburg 2017 12/31/2017 9/26/2018 Standard Performer 84 25
IN029 Housing Authority of the City of East Chicago 2014 12/31/2014 1/11/2016 Substandard Management 77 25
IN029 Housing Authority of the City of East Chicago 2015 12/31/2015 9/27/2016 Substandard Management 80 24
IN029 Housing Authority of the City of East Chicago 2016 12/31/2016 10/18/2017 Substandard Management 71 25
IN030 Washington Housing Authority 2014 12/31/2014 11/6/2015 High Performer 99 25
IN030 Washington Housing Authority 2015 12/31/2015 7/7/2016 Small PHA Deregulation 99 25
IN030 Washington Housing Authority 2016 12/31/2016 9/29/2017 Small PHA Deregulation 99 25
IN031 Housing Authority City of Bedford 2016 03/31/2016 4/24/2017 Small PHA Deregulation 81 10
IN031 Housing Authority City of Bedford 2017 03/31/2017 3/27/2018 Substandard Financial 77 11
IN031 Housing Authority City of Bedford 2018 03/31/2018 2/14/2019 Small PHA Deregulation 73 10
IN032 Bloomfield Housing Authority 2015 12/31/2015 7/7/2016 Small PHA Deregulation 51 2
IN032 Bloomfield Housing Authority 2016 12/31/2016 5/31/2017 Troubled 47 18
IN032 Bloomfield Housing Authority 2017 12/31/2017 12/13/2018 Troubled 50 10
Page 78
IN034 Sullivan Housing Authority 2016 03/31/2016 12/29/2016 Substandard Management 84 25
IN034 Sullivan Housing Authority 2017 03/31/2017 12/19/2017 High Performer 91 23
IN034 Sullivan Housing Authority 2018 03/31/2018 2/4/2019 High Performer 92 24
IN035 Brazil Housing Authority 2015 12/31/2015 7/7/2016 Standard Performer 82 23
IN035 Brazil Housing Authority 2016 12/31/2016 7/20/2017 Standard Performer 80 23
IN035 Brazil Housing Authority 2017 12/31/2017 7/9/2018 Substandard Management 67 22
IN036 Housing Authority of the City of Kendallville 2015 12/31/2015 6/3/2016 High Performer 98 25
IN036 Housing Authority of the City of Kendallville 2016 12/31/2016 9/15/2017 Small PHA Deregulation 98 25
IN036 Housing Authority of the City of Kendallville 2017 12/31/2017 10/11/2018 Small PHA Deregulation 98 25
IN037 Mount Vernon Housing Authority 2015 12/31/2015 9/28/2016 Small PHA Deregulation 100 25
IN037 Mount Vernon Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 99 24
IN037 Mount Vernon Housing Authority 2017 12/31/2017 7/18/2018 High Performer 98 23
IN039 Housing Authority of the City of Angola 2014 12/31/2014 12/2/2015 Small PHA Deregulation 82 23
IN039 Housing Authority of the City of Angola 2015 12/31/2015 9/12/2016 Standard Performer 84 25
IN039 Housing Authority of the City of Angola 2016 12/31/2016 10/11/2017 Small PHA Deregulation 82 25
IN041 Housing Authority of the City of Marion, IN 2016 06/30/2016 3/31/2017 Standard Performer 82 25
IN041 Housing Authority of the City of Marion, IN 2017 06/30/2017 7/18/2018 RAD N/A
IN041 Housing Authority of the City of Marion, IN 2018 06/30/2018 9/13/2018 Substandard Management 79 25
IN050 New Castle Housing Authority 2016 06/30/2016 6/20/2017 Small PHA Deregulation 85 23
IN050 New Castle Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 79 21
IN050 New Castle Housing Authority 2018 06/30/2018 11/26/2018 Small PHA Deregulation 91 23
IN055 Linton Housing Authority 2015 12/31/2015 10/18/2016 Small PHA Deregulation 88 25
IN055 Linton Housing Authority 2016 12/31/2016 10/11/2017 High Performer 91 25
IN055 Linton Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 94 25
IN058 Columbus Housing Authority 2016 06/30/2016 2/13/2017 High Performer 90 25
IN058 Columbus Housing Authority 2017 06/30/2017 1/26/2018 Small PHA Deregulation 87 25
IN058 Columbus Housing Authority 2018 06/30/2018 2/6/2019 Small PHA Deregulation 86 25
IN067 Knox County Housing Authority 2016 06/30/2016 7/20/2017 Standard Performer 85 23
IN067 Knox County Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 76 20
IN067 Knox County Housing Authority 2018 06/30/2018 9/10/2018 Substandard Management 69 22
IN085 Fremont Housing Authority 2016 03/31/2016 12/21/2016 Small PHA Deregulation 91 25
IN085 Fremont Housing Authority 2017 03/31/2017 12/19/2017 High Performer 93 25
IN085 Fremont Housing Authority 2018 03/31/2018 2/28/2019 Small PHA Deregulation 90 25
IN089 Housing Authority of the City of Rome City 2016 06/30/2016 2/28/2017 Small PHA Deregulation 72 23
Page 79
IN089 Housing Authority of the City of Rome City 2017 06/30/2017 3/27/2018 Troubled 57 24
IN089 Housing Authority of the City of Rome City 2018 06/30/2018 12/19/2018 Substandard Management 73 25
IN090 Greendale Housing Authority 2016 03/31/2016 12/9/2016 High Performer 94 25
IN090 Greendale Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 94 25
IN090 Greendale Housing Authority 2018 03/31/2018 9/24/2018 Small PHA Deregulation 94 25
IN091 Housing Authority of the City of Peru 2014 12/31/2014 10/27/2015 High Performer 100 25
IN091 Housing Authority of the City of Peru 2015 12/31/2015 9/28/2016 Small PHA Deregulation 100 25
IN091 Housing Authority of the City of Peru 2016 12/31/2016 9/29/2017 Small PHA Deregulation 97 25
KS001 Kansas City, KS Housing Authority 2015 03/31/2015 12/21/2015 Standard Performer 81 17
KS001 Kansas City, KS Housing Authority 2016 03/31/2016 3/27/2017 Standard Performer 74 17
KS001 Kansas City, KS Housing Authority 2017 03/31/2017 3/27/2018 Substandard 67 14
KS002 Topeka Housing Authority 2015 12/31/2015 9/23/2016 High Performer 93 24
KS002 Topeka Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 88 23
KS002 Topeka Housing Authority 2017 12/31/2017 10/17/2018 Standard Performer 77 18
KS003 Bird City Housing Authority 2016 03/31/2016 12/9/2016 Small PHA Deregulation 89 25
KS003 Bird City Housing Authority 2017 03/31/2017 10/13/2017 High Performer 91 25
KS003 Bird City Housing Authority 2018 03/31/2018 9/28/2018 Small PHA Deregulation 84 25
KS004 Wichita Housing Authority 2014 12/31/2014 12/2/2015 Substandard Management 80 24
KS004 Wichita Housing Authority 2015 12/31/2015 12/22/2016 Substandard Management 72 17
KS004 Wichita Housing Authority 2016 12/31/2016 2/27/2018 Standard Performer 74 16
KS005 Housing Authority of the City of Colby 2016 03/31/2016 11/18/2016 Small PHA Deregulation 98 25
KS005 Housing Authority of the City of Colby 2017 03/31/2017 11/17/2017 High Performer 98 25
KS005 Housing Authority of the City of Colby 2018 03/31/2018 9/28/2018 Small PHA Deregulation 98 25
KS006 Dodge City Housing Authority 2015 09/30/2015 6/3/2016 Substandard Management 77 24
KS006 Dodge City Housing Authority 2016 09/30/2016 4/28/2017 Substandard Management 74 24
KS006 Dodge City Housing Authority 2017 09/30/2017 4/20/2018 Substandard Management 70 24
KS007 Washington Housing Authority 2016 03/31/2016 9/23/2016 Small PHA Deregulation 78 25
KS007 Washington Housing Authority 2017 03/31/2017 11/17/2017 Substandard Management 78 25
KS007 Washington Housing Authority 2018 03/31/2018 10/22/2018 Small PHA Deregulation 76 25
KS008 Holton Housing Authority 2016 03/31/2016 2/13/2017 Small PHA Deregulation 95 25
KS008 Holton Housing Authority 2017 03/31/2017 8/11/2017 Small PHA Deregulation 89 25
KS008 Holton Housing Authority 2018 03/31/2018 9/10/2018 High Performer 91 25
KS009 Bonner Springs Housing Authority 2015 12/31/2015 6/3/2016 Standard Performer 85 25
KS009 Bonner Springs Housing Authority 2016 12/31/2016 4/13/2017 Small PHA Deregulation 83 25
Page 80
KS009 Bonner Springs Housing Authority 2017 12/31/2017 3/27/2018 High Performer 94 25
KS010 Seneca Housing Authority 2016 03/31/2016 12/9/2016 Standard Performer 87 25
KS010 Seneca Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 79 25
KS010 Seneca Housing Authority 2018 03/31/2018 10/25/2018 Substandard Management 71 21
KS011 Horton Housing Authority 2016 03/31/2016 9/23/2016 Small PHA Deregulation 92 25
KS011 Horton Housing Authority 2017 03/31/2017 11/17/2017 High Performer 98 25
KS011 Horton Housing Authority 2018 03/31/2018 11/16/2018 Small PHA Deregulation 98 25
KS012 Oberlin Housing Authority 2016 03/31/2016 11/14/2016 Small PHA Deregulation 87 25
KS012 Oberlin Housing Authority 2017 03/31/2017 12/19/2017 Standard Performer 88 25
KS012 Oberlin Housing Authority 2018 03/31/2018 9/24/2018 Small PHA Deregulation 76 25
KS013 Hanover Housing Authority 2016 03/31/2016 1/23/2017 Substandard Management 71 25
KS013 Hanover Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 71 25
KS013 Hanover Housing Authority 2018 03/31/2018 10/22/2018 Substandard Management 70 25
KS014 Linn Housing Authority 2016 03/31/2016 12/15/2016 Small PHA Deregulation 91 25
KS014 Linn Housing Authority 2017 03/31/2017 8/11/2017 Small PHA Deregulation 77 25
KS014 Linn Housing Authority 2018 03/31/2018 10/1/2018 Standard Performer 78 25
KS015 North Newton Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 100 25
KS015 North Newton Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 100 25
KS015 North Newton Housing Authority 2017 12/31/2017 6/15/2018 High Performer 95 25
KS016 South Hutchinson Housing Authority 2016 12/31/2016 11/3/2017 Substandard Management 71 24
KS016 South Hutchinson Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 70 24
KS016 South Hutchinson Housing Authority 2018 12/31/2018 2/28/2019 Substandard Management 72 25
KS017 Atchison Housing Authority 2016 03/31/2016 4/9/2018 Small PHA Deregulation 79 21
KS017 Atchison Housing Authority 2017 03/31/2017 8/11/2017 Standard Performer 77 23
KS017 Atchison Housing Authority 2018 03/31/2018 8/22/2018 Small PHA Deregulation 79 25
KS018 Anthony Housing Authority 2016 03/31/2016 12/15/2016 High Performer 91 25
KS018 Anthony Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 91 25
KS018 Anthony Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 77 25
KS019 Beloit Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 77 19
KS019 Beloit Housing Authority 2015 12/31/2015 10/17/2016 Substandard Management 78 22
KS019 Beloit Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 73 22
KS020 Osborne Housing Authority 2016 06/30/2016 3/24/2017 Small PHA Deregulation 78 24
KS020 Osborne Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 79 25
KS020 Osborne Housing Authority 2018 06/30/2018 2/21/2019 Substandard Management 74 25
Page 81
KS021 Oakley Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 90 25
KS021 Oakley Housing Authority 2017 09/30/2017 6/22/2018 Standard Performer 89 25
KS021 Oakley Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 92 25
KS022 Atwood Housing Authority 2016 03/31/2016 11/14/2016 High Performer 90 25
KS022 Atwood Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 90 25
KS022 Atwood Housing Authority 2018 03/31/2018 11/7/2018 Small PHA Deregulation 92 25
KS023 Kinsley Housing Authority 2015 03/31/2015 8/13/2015 High Performer 100 25
KS023 Kinsley Housing Authority 2016 03/31/2016 6/22/2016 Small PHA Deregulation 95 25
KS023 Kinsley Housing Authority 2017 03/31/2017 6/19/2017 Small PHA Deregulation 100 25
KS025 Lyons Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 83 25
KS025 Lyons Housing Authority 2016 12/31/2016 7/6/2017 High Performer 91 25
KS025 Lyons Housing Authority 2017 12/31/2017 7/9/2018 Small PHA Deregulation 79 25
KS026 Luray Housing Authority 2016 03/31/2016 8/26/2016 Small PHA Deregulation 55 11
KS026 Luray Housing Authority 2017 03/31/2017 6/19/2017 Troubled 47 10
KS026 Luray Housing Authority 2018 03/31/2018 9/10/2018 Troubled 36 2
KS027 Russell Housing Authority 2015 09/30/2015 6/14/2016 Small PHA Deregulation 85 25
KS027 Russell Housing Authority 2016 09/30/2016 4/24/2017 Substandard Management 77 25
KS027 Russell Housing Authority 2017 09/30/2017 4/30/2018 Small PHA Deregulation 78 25
KS028 Sterling Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 76 24
KS028 Sterling Housing Authority 2017 09/30/2017 10/31/2018 High Performer 94 25
KS028 Sterling Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 87 22
KS029 Augusta Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 96 25
KS029 Augusta Housing Authority 2017 06/30/2017 3/27/2018 High Performer 95 25
KS029 Augusta Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 92 25
KS030 Blue Rapids Housing Authority 2015 09/30/2015 7/7/2016 Small PHA Deregulation 98 25
KS030 Blue Rapids Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 98 25
KS030 Blue Rapids Housing Authority 2017 09/30/2017 5/22/2018 High Performer 100 25
KS031 City of Clay Center 2012 12/31/2012 9/15/2014 Small PHA Deregulation 92 25
KS031 City of Clay Center 2013 12/31/2013 6/6/2016 High Performer 90 0
KS031 City of Clay Center 2015 12/31/2015 6/27/2018 RAD N/A
KS032 Marion Housing Authority 2016 09/30/2016 4/27/2017 Small PHA Deregulation 99 25
KS032 Marion Housing Authority 2017 09/30/2017 5/4/2018 High Performer 94 25
KS032 Marion Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
KS033 Minneapolis Housing Authority 2014 12/31/2014 3/31/2015 High Performer 93 25
Page 82
KS033 Minneapolis Housing Authority 2015 12/31/2015 11/2/2016 Small PHA Deregulation 93 21
KS033 Minneapolis Housing Authority 2016 12/31/2016 11/28/2017 Small PHA Deregulation 85 25
KS034 Norton Housing Authority 2016 09/30/2016 4/13/2017 Small PHA Deregulation 90 25
KS034 Norton Housing Authority 2017 09/30/2017 4/27/2018 Substandard Management 77 25
KS034 Norton Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 77 25
KS036 Phillipsburg Housing Authority 2016 09/30/2016 5/9/2017 Small PHA Deregulation 81 25
KS036 Phillipsburg Housing Authority 2017 09/30/2017 5/3/2018 Substandard Management 86 25
KS036 Phillipsburg Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 90 25
KS037 Wellington Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 95 24
KS037 Wellington Housing Authority 2017 12/31/2017 12/13/2018 Standard Performer 86 25
KS037 Wellington Housing Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 83 25
KS038 Salina Housing Authority 2016 06/30/2016 12/22/2016 Small PHA Deregulation 95 25
KS038 Salina Housing Authority 2017 06/30/2017 12/28/2017 High Performer 91 25
KS038 Salina Housing Authority 2018 06/30/2018 10/29/2018 Small PHA Deregulation 91 25
KS039 Paola Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 91 25
KS039 Paola Housing Authority 2017 03/31/2017 1/26/2018 High Performer 93 25
KS039 Paola Housing Authority 2018 03/31/2018 2/13/2019 Small PHA Deregulation 96 25
KS040 Fort Scott Housing Authority 2016 03/31/2016 9/23/2016 Small PHA Deregulation 96 25
KS040 Fort Scott Housing Authority 2017 03/31/2017 9/29/2017 High Performer 94 25
KS040 Fort Scott Housing Authority 2018 03/31/2018 7/27/2018 Small PHA Deregulation 97 25
KS041 Great Bend Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 94 25
KS041 Great Bend Housing Authority 2015 12/31/2015 4/11/2017 RAD N/A
KS041 Great Bend Housing Authority 2016 12/31/2016 12/21/2017 Substandard Management 76 25
KS042 Wamego Housing Authority 2016 03/31/2016 12/15/2016 Small PHA Deregulation 96 25
KS042 Wamego Housing Authority 2017 03/31/2017 8/11/2017 High Performer 94 25
KS042 Wamego Housing Authority 2018 03/31/2018 8/22/2018 Small PHA Deregulation 94 25
KS043 Olathe Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 99 25
KS043 Olathe Housing Authority 2016 12/31/2016 2/27/2018 Small PHA Deregulation 98 25
KS043 Olathe Housing Authority 2017 12/31/2017 11/26/2018 High Performer 95 25
KS044 Parsons Housing Authority 2015 12/31/2015 10/19/2016 Small PHA Deregulation 89 25
KS044 Parsons Housing Authority 2016 12/31/2016 10/11/2017 Substandard Management 74 23
KS044 Parsons Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 70 25
KS045 Galena Housing Authority 2016 03/31/2016 8/26/2016 Small PHA Deregulation 82 25
KS045 Galena Housing Authority 2017 03/31/2017 10/13/2017 Small PHA Deregulation 74 23
Page 83
KS045 Galena Housing Authority 2018 03/31/2018 9/13/2018 Substandard Management 74 24
KS047 Jetmore Housing Authority 2015 09/30/2015 7/7/2016 Small PHA Deregulation 93 25
KS047 Jetmore Housing Authority 2016 09/30/2016 7/6/2017 Substandard Management 76 25
KS047 Jetmore Housing Authority 2017 09/30/2017 7/9/2018 Small PHA Deregulation 76 25
KS049 Iola Housing Authority 2016 03/31/2016 9/23/2016 Small PHA Deregulation 72 25
KS049 Iola Housing Authority 2017 03/31/2017 9/8/2017 Standard Performer 81 25
KS049 Iola Housing Authority 2018 03/31/2018 8/29/2018 Small PHA Deregulation 77 25
KS050 Agra Housing Authority 2015 09/30/2015 12/4/2015 High Performer 96 25
KS050 Agra Housing Authority 2016 09/30/2016 11/28/2016 Small PHA Deregulation 96 25
KS050 Agra Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 80 25
KS051 Gaylord Housing Authority 2015 09/30/2015 2/5/2016 Small PHA Deregulation 91 25
KS051 Gaylord Housing Authority 2016 09/30/2016 11/18/2016 Small PHA Deregulation 84 23
KS051 Gaylord Housing Authority 2017 09/30/2017 2/8/2018 Standard Performer 81 22
KS052 Pleasanton Housing Authority 2015 12/31/2015 8/4/2016 Small PHA Deregulation 100 25
KS052 Pleasanton Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 97 25
KS052 Pleasanton Housing Authority 2017 12/31/2017 10/15/2018 High Performer 95 25
KS053 Lawrence/Douglas County Housing Authority 2015 12/31/2015 8/4/2016 MTW Agreement N/A
KS053 Lawrence/Douglas County Housing Authority 2016 12/31/2016 7/6/2017 MTW Agreement N/A
KS053 Lawrence/Douglas County Housing Authority 2017 12/31/2017 10/15/2018 MTW Agreement N/A
KS054 Sabetha Housing Authority 2016 09/30/2016 3/27/2017 Small PHA Deregulation 79 25
KS054 Sabetha Housing Authority 2017 09/30/2017 5/22/2018 Standard Performer 88 25
KS054 Sabetha Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 83 25
KS055 Housing Authority of the City of Goodland 2016 09/30/2016 7/6/2017 High Performer 92 25
KS055 Housing Authority of the City of Goodland 2017 09/30/2017 6/22/2018 Small PHA Deregulation 86 25
KS055 Housing Authority of the City of Goodland 2018 09/30/2018 11/15/2018 Small PHA Deregulation 85 25
KS056 Valley Falls Housing Authority 2016 06/30/2016 12/9/2016 High Performer 95 25
KS056 Valley Falls Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 94 24
KS056 Valley Falls Housing Authority 2018 06/30/2018 2/20/2019 Small PHA Deregulation 74 25
KS057 Housing Authority of Medicine Lodge 2016 09/30/2016 7/6/2017 Small PHA Deregulation 85 24
KS057 Housing Authority of Medicine Lodge 2017 09/30/2017 7/12/2018 Substandard Management 71 23
KS057 Housing Authority of Medicine Lodge 2018 09/30/2018 12/19/2018 Small PHA Deregulation 73 21
KS058 Ulysses Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 95 25
KS058 Ulysses Housing Authority 2017 09/30/2017 7/9/2018 High Performer 93 25
KS058 Ulysses Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 90 25
Page 84
KS059 Moundridge Housing Authority 2014 12/31/2014 5/14/2015 High Performer 99 25
KS059 Moundridge Housing Authority 2015 12/31/2015 6/3/2016 Small PHA Deregulation 99 25
KS059 Moundridge Housing Authority 2016 12/31/2016 4/24/2017 Small PHA Deregulation 97 25
KS060 Waterville Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 98 25
KS060 Waterville Housing Authority 2017 09/30/2017 5/22/2018 High Performer 93 25
KS060 Waterville Housing Authority 2018 09/30/2018 2/13/2019 Small PHA Deregulation 82 25
KS061 Humboldt Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 99 25
KS061 Humboldt Housing Authority 2017 09/30/2017 4/16/2018 High Performer 92 25
KS061 Humboldt Housing Authority 2018 09/30/2018 2/28/2019 Small PHA Deregulation 92 25
KS062 Chanute Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 93 24
KS062 Chanute Housing Authority 2015 12/31/2015 9/28/2016 Substandard Management 76 23
KS062 Chanute Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 74 23
KS063 Manhattan Housing Authority 2015 12/31/2015 10/17/2016 Small PHA Deregulation 99 0
KS063 Manhattan Housing Authority 2016 12/31/2016 11/28/2017 Substandard Financial 63 1
KS063 Manhattan Housing Authority 2017 12/31/2017 8/24/2018 Small PHA Deregulation 40 0
KS065 Lindsborg Housing Authority 2016 09/30/2016 4/13/2017 Small PHA Deregulation 100 25
KS065 Lindsborg Housing Authority 2017 09/30/2017 5/22/2018 High Performer 96 25
KS065 Lindsborg Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 96 25
KS066 Sedgwick Housing Authority 2014 12/31/2014 12/2/2015 High Performer 94 25
KS066 Sedgwick Housing Authority 2015 12/31/2015 10/19/2016 Small PHA Deregulation 94 25
KS066 Sedgwick Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 82 25
KS068 Leavenworth Housing Authority 2014 12/31/2014 11/6/2015 High Performer 92 25
KS068 Leavenworth Housing Authority 2015 12/31/2015 10/17/2016 Small PHA Deregulation 100 25
KS068 Leavenworth Housing Authority 2016 12/31/2016 10/18/2017 Small PHA Deregulation 100 25
KS069 Neodesha Housing Authority 2016 03/31/2016 12/9/2016 Small PHA Deregulation 74 25
KS069 Neodesha Housing Authority 2017 03/31/2017 11/17/2017 Substandard Management 69 25
KS069 Neodesha Housing Authority 2018 03/31/2018 10/11/2018 Small PHA Deregulation 69 25
KS070 Strong City Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 93 25
KS070 Strong City Housing Authority 2017 09/30/2017 7/6/2018 High Performer 93 25
KS070 Strong City Housing Authority 2018 09/30/2018 11/15/2018 Small PHA Deregulation 93 25
KS071 Garden City Housing Authority 2014 12/31/2014 9/24/2015 High Performer 90 25
KS071 Garden City Housing Authority 2015 12/31/2015 6/14/2016 Small PHA Deregulation 90 25
KS071 Garden City Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 93 25
KS072 Liberal Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 89 25
Page 85
KS072 Liberal Housing Authority 2017 09/30/2017 4/16/2018 Substandard Management 82 25
KS072 Liberal Housing Authority 2018 09/30/2018 2/1/2019 Small PHA Deregulation 76 25
KS073 Newton Housing Authority 2016 06/30/2016 12/21/2016 Small PHA Deregulation 94 25
KS073 Newton Housing Authority 2017 06/30/2017 12/28/2017 Standard Performer 80 22
KS073 Newton Housing Authority 2018 06/30/2018 9/24/2018 Small PHA Deregulation 80 22
KS076 St. Francis Housing Authority 2016 06/30/2016 2/13/2017 Small PHA Deregulation 84 25
KS076 St. Francis Housing Authority 2017 06/30/2017 1/26/2018 High Performer 94 25
KS076 St. Francis Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 81 25
KS077 Girard Housing Authority 2016 06/30/2016 12/15/2016 Small PHA Deregulation 77 25
KS077 Girard Housing Authority 2017 06/30/2017 1/26/2018 Standard Performer 86 25
KS077 Girard Housing Authority 2018 06/30/2018 11/26/2018 Small PHA Deregulation 92 25
KS078 Burrton Housing Authority 2015 06/30/2015 1/21/2016 Small PHA Deregulation 96 24
KS078 Burrton Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 79 23
KS078 Burrton Housing Authority 2017 06/30/2017 9/10/2018 Substandard Financial 62 0
KS079 Howard Housing Authority 2016 06/30/2016 3/14/2017 High Performer 90 23
KS079 Howard Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 96 25
KS079 Howard Housing Authority 2018 06/30/2018 10/24/2018 Small PHA Deregulation 96 25
KS080 Housing Authority of the City of Hoxie 2016 06/30/2016 3/7/2017 Small PHA Deregulation 99 24
KS080 Housing Authority of the City of Hoxie 2017 06/30/2017 3/27/2018 Standard Performer 87 24
KS080 Housing Authority of the City of Hoxie 2018 06/30/2018 10/18/2018 Small PHA Deregulation 86 25
KS081 Nicodemus Housing Authority 2016 06/30/2016 10/19/2016 Substandard Management 61 25
KS081 Nicodemus Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 64 25
KS081 Nicodemus Housing Authority 2018 06/30/2018 9/13/2018 Substandard Management 60 21
KS082 Hill City Housing Authority 2016 06/30/2016 11/14/2016 Small PHA Deregulation 98 25
KS082 Hill City Housing Authority 2017 06/30/2017 12/28/2017 High Performer 91 25
KS082 Hill City Housing Authority 2018 06/30/2018 9/24/2018 Small PHA Deregulation 96 25
KS083 Greenleaf Housing Authority 2016 06/30/2016 2/28/2017 Substandard Management 72 25
KS083 Greenleaf Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 82 25
KS083 Greenleaf Housing Authority 2018 06/30/2018 10/1/2018 Standard Performer 87 25
KS086 Downs Housing Authority 2014 12/31/2014 10/27/2015 High Performer 94 25
KS086 Downs Housing Authority 2015 12/31/2015 10/7/2016 Small PHA Deregulation 93 24
KS086 Downs Housing Authority 2016 12/31/2016 9/29/2017 Small PHA Deregulation 98 25
KS091 Hays Housing Authority 2014 12/31/2014 6/15/2015 High Performer 98 25
KS091 Hays Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 98 25
Page 86
KS091 Hays Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 98 25
KS094 Florence Housing Authority 2016 03/31/2016 1/9/2017 Small PHA Deregulation 90 25
KS094 Florence Housing Authority 2017 03/31/2017 2/8/2018 High Performer 99 25
KS094 Florence Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 93 25
KS095 Belleville Housing Authority 2016 09/30/2016 4/24/2017 Small PHA Deregulation 98 25
KS095 Belleville Housing Authority 2017 09/30/2017 4/30/2018 High Performer 96 25
KS095 Belleville Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 93 25
KS096 Hillsboro Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 99 25
KS096 Hillsboro Housing Authority 2017 09/30/2017 5/4/2018 Standard Performer 85 25
KS096 Hillsboro Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 25
KS100 Housing Authority of the City of Herington KS 2014 06/30/2014 12/2/2015 Small PHA Deregulation 95 24
KS100 Housing Authority of the City of Herington KS 2015 06/30/2015 3/22/2018 RAD N/A
KS100 Housing Authority of the City of Herington KS 2016 06/30/2016 4/13/2017 RAD N/A
KS105 Junction City Housing Authority 2015 12/31/2015 9/28/2016 Small PHA Deregulation 92 23
KS105 Junction City Housing Authority 2016 12/31/2016 7/6/2017 Standard Performer 84 23
KS105 Junction City Housing Authority 2017 12/31/2017 7/27/2018 Small PHA Deregulation 78 21
KS112 Halstead Housing Authority 2016 06/30/2016 4/24/2017 High Performer 92 25
KS112 Halstead Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 88 25
KS112 Halstead Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 92 25
KS113 Cawker City Housing Authority 2014 12/31/2014 10/27/2015 Troubled 56 25
KS113 Cawker City Housing Authority 2015 12/31/2015 10/7/2016 Substandard Management 73 25
KS113 Cawker City Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 78 25
KS121 Lincoln Housing Authority 2016 03/31/2016 11/30/2016 Small PHA Deregulation 78 24
KS121 Lincoln Housing Authority 2017 03/31/2017 11/17/2017 Standard Performer 80 25
KS121 Lincoln Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 72 25
KS131 Frontenac Housing Authority 2016 09/30/2016 11/3/2017 Small PHA Deregulation 98 25
KS131 Frontenac Housing Authority 2017 09/30/2017 7/9/2018 High Performer 96 25
KS131 Frontenac Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 96 25
KS132 Winfield Housing Authority 2016 06/30/2016 3/8/2017 High Performer 93 25
KS132 Winfield Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 91 25
KS132 Winfield Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 92 21
KS141 Mankato Housing Authority 2016 06/30/2016 10/19/2016 Small PHA Deregulation 90 25
KS141 Mankato Housing Authority 2017 06/30/2017 12/28/2017 High Performer 90 25
KS141 Mankato Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 93 25
Page 87
KS142 Stafford Housing Authority 2016 09/30/2016 12/15/2016 Small PHA Deregulation 80 21
KS142 Stafford Housing Authority 2017 09/30/2017 2/8/2018 High Performer 97 23
KS142 Stafford Housing Authority 2018 09/30/2018 1/29/2019 Small PHA Deregulation 91 24
KS143 Columbus Housing Authority 2016 09/30/2016 12/15/2016 Small PHA Deregulation 94 24
KS143 Columbus Housing Authority 2017 09/30/2017 2/8/2018 High Performer 93 25
KS143 Columbus Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 90 25
KS147 Chapman Housing Authority 2015 12/31/2015 10/19/2016 Small PHA Deregulation 90 25
KS147 Chapman Housing Authority 2016 12/31/2016 11/3/2017 High Performer 93 25
KS147 Chapman Housing Authority 2017 12/31/2017 9/10/2018 Small PHA Deregulation 95 25
KS152 Solomon Housing Authority 2015 12/31/2015 9/12/2016 Small PHA Deregulation 86 25
KS152 Solomon Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 81 24
KS152 Solomon Housing Authority 2017 12/31/2017 10/15/2018 Standard Performer 86 25
KS155 Cherryvale Housing Authority 2014 12/31/2014 10/27/2015 High Performer 95 21
KS155 Cherryvale Housing Authority 2015 12/31/2015 9/28/2016 Small PHA Deregulation 95 21
KS155 Cherryvale Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 93 19
KS158 Victoria Housing Authority 2016 03/31/2016 9/23/2016 Small PHA Deregulation 96 25
KS158 Victoria Housing Authority 2017 03/31/2017 6/19/2017 High Performer 95 25
KS158 Victoria Housing Authority 2018 03/31/2018 6/25/2018 Small PHA Deregulation 94 25
KY001 Louisville Metro Housing Authority 2015 06/30/2015 6/3/2016 MTW Agreement N/A
KY001 Louisville Metro Housing Authority 2016 06/30/2016 7/5/2018 MTW Agreement N/A
KY001 Louisville Metro Housing Authority 2017 06/30/2017 10/22/2018 MTW Agreement N/A
KY002 Housing Authority of Covington 2016 06/30/2016 5/31/2017 Standard Performer 88 24
KY002 Housing Authority of Covington 2017 06/30/2017 5/22/2018 Standard Performer 85 25
KY002 Housing Authority of Covington 2018 06/30/2018 10/19/2018 Standard Performer 76 22
KY003 Housing Authority of Frankfort 2015 12/31/2015 8/9/2016 Standard Performer 87 25
KY003 Housing Authority of Frankfort 2016 12/31/2016 9/15/2017 Small PHA Deregulation 80 25
KY003 Housing Authority of Frankfort 2017 12/31/2017 9/14/2018 Troubled 54 25
KY004 Housing Authority of Lexington 2016 06/30/2016 9/15/2017 MTW Agreement N/A
KY004 Housing Authority of Lexington 2017 06/30/2017 8/24/2018 MTW Agreement N/A
KY004 Housing Authority of Lexington 2018 06/30/2018 11/15/2018 MTW Agreement N/A
KY006 Housing Authority of Paducah 2016 03/31/2016 1/9/2017 Standard Performer 85 23
KY006 Housing Authority of Paducah 2017 03/31/2017 5/4/2018 Standard Performer 75 19
KY006 Housing Authority of Paducah 2018 03/31/2018 8/21/2018 Standard Performer 75 23
KY007 Housing Authority of Madisonville 2016 03/31/2016 4/9/2018 Small PHA Deregulation 92 25
Page 88
KY007 Housing Authority of Madisonville 2017 03/31/2017 5/29/2018 High Performer 95 25
KY007 Housing Authority of Madisonville 2018 03/31/2018 12/19/2018 Small PHA Deregulation 85 25
KY008 Housing Authority of Somerset 2015 12/31/2015 9/8/2016 Small PHA Deregulation 85 20
KY008 Housing Authority of Somerset 2016 12/31/2016 4/9/2018 Substandard Physical 72 20
KY008 Housing Authority of Somerset 2017 12/31/2017 9/26/2018 Small PHA Deregulation 52 0
KY009 Housing Authority of Owensboro 2016 06/30/2016 11/14/2016 High Performer 98 25
KY009 Housing Authority of Owensboro 2017 06/30/2017 5/8/2018 High Performer 91 25
KY009 Housing Authority of Owensboro 2018 06/30/2018 12/13/2018 High Performer 93 25
KY010 Housing Authority of Corbin 2016 03/31/2016 1/30/2017 Small PHA Deregulation 86 22
KY010 Housing Authority of Corbin 2017 03/31/2017 6/22/2018 Standard Performer 88 21
KY010 Housing Authority of Corbin 2018 03/31/2018 2/20/2019 Small PHA Deregulation 70 10
KY011 Housing Authority of Hopkinsville 2016 06/30/2016 12/29/2016 High Performer 96 22
KY011 Housing Authority of Hopkinsville 2017 06/30/2017 5/10/2018 High Performer 92 23
KY011 Housing Authority of Hopkinsville 2018 06/30/2018 2/4/2019 High Performer 94 23
KY012 Housing Authority of Henderson 2016 03/31/2016 9/6/2016 High Performer 100 25
KY012 Housing Authority of Henderson 2017 03/31/2017 4/30/2018 High Performer 99 25
KY012 Housing Authority of Henderson 2018 03/31/2018 9/14/2018 High Performer 96 23
KY013 Housing Authority of Paris 2016 03/31/2016 2/16/2017 Small PHA Deregulation 98 25
KY013 Housing Authority of Paris 2017 03/31/2017 1/26/2018 Small PHA Deregulation 96 25
KY013 Housing Authority of Paris 2018 03/31/2018 2/4/2019 Standard Performer 86 25
KY014 Housing Authority of Danville 2016 03/31/2016 9/30/2016 High Performer 94 25
KY014 Housing Authority of Danville 2017 03/31/2017 3/27/2018 High Performer 92 25
KY014 Housing Authority of Danville 2018 03/31/2018 1/29/2019 High Performer 94 25
KY015 Housing Authority of Newport 2015 03/31/2015 2/11/2016 High Performer 96 25
KY015 Housing Authority of Newport 2016 12/31/2016 2/6/2018 High Performer 96 25
KY015 Housing Authority of Newport 2017 12/31/2017 12/10/2018 High Performer 96 25
KY016 Housing Authority of Richmond 2016 06/30/2016 12/22/2016 Standard Performer 86 25
KY016 Housing Authority of Richmond 2017 06/30/2017 12/28/2017 Standard Performer 82 25
KY016 Housing Authority of Richmond 2018 06/30/2018 2/13/2019 Standard Performer 84 25
KY017 Housing Authority of Maysville 2015 12/31/2015 8/19/2016 High Performer 92 25
KY017 Housing Authority of Maysville 2016 12/31/2016 5/29/2018 Standard Performer 81 25
KY017 Housing Authority of Maysville 2017 12/31/2017 12/13/2018 Standard Performer 71 25
KY018 Housing Authority of Winchester 2016 03/31/2016 12/9/2016 High Performer 93 25
KY018 Housing Authority of Winchester 2017 03/31/2017 12/19/2017 High Performer 96 25
Page 89
KY018 Housing Authority of Winchester 2018 03/31/2018 1/29/2019 Substandard Physical 75 25
KY019 Housing Authority of Middlesborough 2016 06/30/2016 12/9/2016 High Performer 92 25
KY019 Housing Authority of Middlesborough 2017 06/30/2017 12/28/2017 High Performer 95 25
KY019 Housing Authority of Middlesborough 2018 06/30/2018 2/4/2019 Standard Performer 88 25
KY020 Housing Authority of Mount Sterling 2015 12/31/2015 9/8/2016 Small PHA Deregulation 84 25
KY020 Housing Authority of Mount Sterling 2016 12/31/2016 12/21/2017 Standard Performer 82 25
KY020 Housing Authority of Mount Sterling 2017 12/31/2017 9/13/2018 Small PHA Deregulation 82 25
KY021 Housing Authority of Cynthiana 2016 06/30/2016 12/15/2016 High Performer 90 25
KY021 Housing Authority of Cynthiana 2017 06/30/2017 5/4/2018 Standard Performer 82 25
KY021 Housing Authority of Cynthiana 2018 06/30/2018 11/7/2018 Standard Performer 84 25
KY022 Housing Authority of Lebanon 2015 12/31/2015 7/29/2016 Small PHA Deregulation 96 25
KY022 Housing Authority of Lebanon 2016 12/31/2016 4/9/2018 Standard Performer 88 25
KY022 Housing Authority of Lebanon 2017 12/31/2017 9/28/2018 Small PHA Deregulation 86 25
KY023 Housing Authority of Russellville 2016 09/30/2016 12/29/2016 Small PHA Deregulation 98 25
KY023 Housing Authority of Russellville 2017 09/30/2017 2/8/2018 High Performer 96 25
KY023 Housing Authority of Russellville 2018 09/30/2018 2/13/2019 Small PHA Deregulation 96 25
KY024 Housing Authority of Hazard 2015 09/30/2015 6/14/2016 Substandard Management 75 25
KY024 Housing Authority of Hazard 2016 09/30/2016 6/20/2017 Standard Performer 84 25
KY024 Housing Authority of Hazard 2017 09/30/2017 6/4/2018 Substandard Physical 80 25
KY025 Housing Authority of Lyon County 2016 03/31/2016 9/23/2016 Small PHA Deregulation 95 25
KY025 Housing Authority of Lyon County 2017 03/31/2017 5/8/2018 High Performer 92 25
KY025 Housing Authority of Lyon County 2018 03/31/2018 8/27/2018 Small PHA Deregulation 95 25
KY026 Housing Authority of Glasgow 2015 12/31/2015 9/23/2016 High Performer 95 25
KY026 Housing Authority of Glasgow 2016 12/31/2016 8/22/2017 High Performer 95 25
KY026 Housing Authority of Glasgow 2017 12/31/2017 8/24/2018 High Performer 93 25
KY027 Housing Authority of Paintsville 2016 03/31/2016 10/25/2016 High Performer 96 25
KY027 Housing Authority of Paintsville 2017 03/31/2017 1/26/2018 High Performer 96 25
KY027 Housing Authority of Paintsville 2018 03/31/2018 12/13/2018 High Performer 92 24
KY028 Housing Authority of Barbourville 2016 03/31/2016 9/23/2016 Small PHA Deregulation 93 25
KY028 Housing Authority of Barbourville 2017 03/31/2017 2/8/2018 Standard Performer 89 24
KY028 Housing Authority of Barbourville 2018 03/31/2018 7/17/2018 Small PHA Deregulation 89 24
KY029 Housing Authority of Cumberland 2016 03/31/2016 11/14/2016 High Performer 94 25
KY029 Housing Authority of Cumberland 2017 03/31/2017 12/19/2017 Small PHA Deregulation 95 25
KY029 Housing Authority of Cumberland 2018 03/31/2018 11/2/2018 Small PHA Deregulation 93 23
Page 90
KY030 Housing Authority of Murray 2016 03/31/2016 10/19/2016 Small PHA Deregulation 95 25
KY030 Housing Authority of Murray 2017 03/31/2017 6/15/2018 Standard Performer 87 24
KY030 Housing Authority of Murray 2018 03/31/2018 10/5/2018 Small PHA Deregulation 91 25
KY031 Housing Authority of Williamsburg 2015 09/30/2015 6/3/2016 Substandard Management 77 24
KY031 Housing Authority of Williamsburg 2016 09/30/2016 4/24/2017 Small PHA Deregulation 84 25
KY031 Housing Authority of Williamsburg 2017 09/30/2017 5/22/2018 Standard Performer 78 24
KY032 Housing Authority of Morehead 2015 12/31/2015 9/23/2016 High Performer 96 22
KY032 Housing Authority of Morehead 2016 12/31/2016 10/11/2017 Small PHA Deregulation 96 22
KY032 Housing Authority of Morehead 2017 12/31/2017 10/11/2018 Small PHA Deregulation 97 23
KY033 Housing Authority of Catlettsburg 2016 03/31/2016 1/9/2017 Small PHA Deregulation 92 25
KY033 Housing Authority of Catlettsburg 2017 03/31/2017 12/28/2017 Substandard Physical 77 25
KY033 Housing Authority of Catlettsburg 2018 03/31/2018 12/13/2018 Small PHA Deregulation 77 25
KY034 Housing Authority of Nicholasville 2016 03/31/2016 12/15/2016 High Performer 92 25
KY034 Housing Authority of Nicholasville 2017 03/31/2017 1/26/2018 Small PHA Deregulation 87 24
KY034 Housing Authority of Nicholasville 2018 03/31/2018 1/29/2019 Small PHA Deregulation 83 25
KY035 Housing Authority of Prestonsburg 2016 03/31/2016 12/22/2016 Small PHA Deregulation 99 25
KY035 Housing Authority of Prestonsburg 2017 03/31/2017 11/17/2017 High Performer 97 25
KY035 Housing Authority of Prestonsburg 2018 03/31/2018 10/31/2018 Small PHA Deregulation 97 25
KY036 Housing Authority of Irvine 2016 12/31/2016 11/3/2017 Small PHA Deregulation 100 25
KY036 Housing Authority of Irvine 2017 12/31/2017 9/28/2018 High Performer 98 25
KY036 Housing Authority of Irvine 2018 12/31/2018 2/21/2019 Small PHA Deregulation 98 25
KY037 Housing Authority of Hickman 2016 03/31/2016 11/28/2016 High Performer 95 25
KY037 Housing Authority of Hickman 2017 03/31/2017 1/26/2018 Small PHA Deregulation 89 25
KY037 Housing Authority of Hickman 2018 03/31/2018 12/13/2018 Small PHA Deregulation 92 25
KY038 Housing Authority of Martin 2016 03/31/2016 12/29/2016 Substandard Management 87 25
KY038 Housing Authority of Martin 2017 03/31/2017 11/17/2017 Small PHA Deregulation 96 24
KY038 Housing Authority of Martin 2018 03/31/2018 2/13/2019 Capital Fund-troubled 60 25
KY039 Housing Authority of Pineville 2016 03/31/2016 8/26/2016 Standard Performer 78 25
KY039 Housing Authority of Pineville 2017 03/31/2017 1/26/2018 Small PHA Deregulation 74 25
KY039 Housing Authority of Pineville 2018 03/31/2018 7/13/2018 Substandard Management 73 25
KY040 Housing Authority of Mayfield 2015 12/31/2015 12/9/2016 Small PHA Deregulation 94 25
KY040 Housing Authority of Mayfield 2016 12/31/2016 6/15/2018 Standard Performer 88 25
KY040 Housing Authority of Mayfield 2017 12/31/2017 10/29/2018 Small PHA Deregulation 87 24
KY041 Housing Authority of Morgantown 2016 03/31/2016 12/29/2016 Small PHA Deregulation 92 25
Page 91
KY041 Housing Authority of Morgantown 2017 03/31/2017 11/17/2017 Standard Performer 89 25
KY041 Housing Authority of Morgantown 2018 03/31/2018 12/21/2018 Small PHA Deregulation 85 25
KY042 Housing Authority of Cadiz 2016 03/31/2016 12/22/2016 Small PHA Deregulation 88 25
KY042 Housing Authority of Cadiz 2017 03/31/2017 12/19/2017 Standard Performer 87 25
KY042 Housing Authority of Cadiz 2018 03/31/2018 1/29/2019 Small PHA Deregulation 86 25
KY043 Housing Authority of Fulton 2016 03/31/2016 11/4/2016 Small PHA Deregulation 97 25
KY043 Housing Authority of Fulton 2017 03/31/2017 11/17/2017 High Performer 90 25
KY043 Housing Authority of Fulton 2018 03/31/2018 9/28/2018 Small PHA Deregulation 87 25
KY044 Housing Authority of Whitesburg 2016 03/31/2016 2/28/2017 Small PHA Deregulation 80 12
KY044 Housing Authority of Whitesburg 2017 03/31/2017 2/8/2018 Substandard Financial 73 10
KY044 Housing Authority of Whitesburg 2018 03/31/2018 9/28/2018 Small PHA Deregulation 89 22
KY045 Housing Authority of Jackson 2016 03/31/2016 9/30/2016 Small PHA Deregulation 90 23
KY045 Housing Authority of Jackson 2017 03/31/2017 11/17/2017 High Performer 92 25
KY045 Housing Authority of Jackson 2018 03/31/2018 12/13/2018 Small PHA Deregulation 83 24
KY046 Housing Authority of Albany 2016 03/31/2016 10/25/2016 High Performer 93 24
KY046 Housing Authority of Albany 2017 03/31/2017 12/19/2017 Small PHA Deregulation 90 24
KY046 Housing Authority of Albany 2018 03/31/2018 2/20/2019 Small PHA Deregulation 69 0
KY047 Campbellsville Housing and Redevelopment Authority 2016 03/31/2016 9/6/2016 Standard Performer 87 25
KY047 Campbellsville Housing and Redevelopment Authority 2017 03/31/2017 8/11/2017 High Performer 95 25
KY047 Campbellsville Housing and Redevelopment Authority 2018 03/31/2018 9/28/2018 High Performer 93 25
KY048 Housing Authority of Monticello 2015 12/31/2015 10/6/2016 Small PHA Deregulation 94 25
KY048 Housing Authority of Monticello 2016 12/31/2016 10/18/2017 Small PHA Deregulation 94 25
KY048 Housing Authority of Monticello 2017 12/31/2017 9/24/2018 High Performer 94 25
KY049 Housing Authority of Versailles 2016 12/31/2016 8/22/2017 Small PHA Deregulation 95 25
KY049 Housing Authority of Versailles 2017 12/31/2017 9/24/2018 Standard Performer 83 25
KY049 Housing Authority of Versailles 2018 12/31/2018 2/13/2019 Small PHA Deregulation 89 25
KY050 Housing Authority of Tompkinsville 2016 03/31/2016 12/15/2016 Small PHA Deregulation 88 24
KY050 Housing Authority of Tompkinsville 2017 03/31/2017 12/19/2017 Standard Performer 88 25
KY050 Housing Authority of Tompkinsville 2018 03/31/2018 10/18/2018 Small PHA Deregulation 87 25
KY052 Housing Authority of Lancaster 2015 12/31/2015 7/29/2016 Small PHA Deregulation 96 25
KY052 Housing Authority of Lancaster 2016 12/31/2016 8/22/2017 Small PHA Deregulation 91 25
KY052 Housing Authority of Lancaster 2017 12/31/2017 9/24/2018 Substandard Management 77 25
KY053 Housing Authority of Greensburg 2015 06/30/2015 3/22/2018 RAD N/A
KY053 Housing Authority of Greensburg 2016 06/30/2016 4/9/2018 RAD N/A
Page 92
KY053 Housing Authority of Greensburg 2017 06/30/2017 7/23/2018 RAD N/A
KY054 Housing Authority of Elizabethtown 2016 06/30/2016 2/8/2017 Small PHA Deregulation 97 25
KY054 Housing Authority of Elizabethtown 2017 06/30/2017 3/27/2018 High Performer 90 25
KY054 Housing Authority of Elizabethtown 2018 06/30/2018 2/13/2019 Small PHA Deregulation 90 25
KY055 Housing Authority of Burkesville 2016 03/31/2016 4/9/2018 Small PHA Deregulation 86 22
KY055 Housing Authority of Burkesville 2017 03/31/2017 12/19/2017 High Performer 92 25
KY055 Housing Authority of Burkesville 2018 03/31/2018 10/19/2018 Small PHA Deregulation 89 25
KY056 Housing Authority of Springfield 2016 06/30/2016 6/20/2017 Substandard Management 85 25
KY056 Housing Authority of Springfield 2017 06/30/2017 4/20/2018 Small PHA Deregulation 89 25
KY056 Housing Authority of Springfield 2018 06/30/2018 10/5/2018 Substandard Management 73 25
KY057 Housing Authority of Carrollton 2016 03/31/2016 11/14/2016 Small PHA Deregulation 96 25
KY057 Housing Authority of Carrollton 2017 03/31/2017 4/16/2018 Standard Performer 89 25
KY057 Housing Authority of Carrollton 2018 03/31/2018 2/13/2019 Small PHA Deregulation 89 25
KY058 Housing Authority of Beattyville 2016 09/30/2016 7/20/2017 Small PHA Deregulation 96 25
KY058 Housing Authority of Beattyville 2017 09/30/2017 7/18/2018 High Performer 91 25
KY058 Housing Authority of Beattyville 2018 09/30/2018 11/13/2018 Small PHA Deregulation 82 25
KY059 Housing Authority of Falmouth 2015 09/30/2015 6/14/2016 High Performer 90 25
KY059 Housing Authority of Falmouth 2016 09/30/2016 6/20/2017 Small PHA Deregulation 86 25
KY059 Housing Authority of Falmouth 2017 09/30/2017 7/9/2018 Small PHA Deregulation 82 25
KY060 Housing Authority of Flemingsburg 2015 09/30/2015 6/14/2016 Small PHA Deregulation 94 25
KY060 Housing Authority of Flemingsburg 2016 09/30/2016 5/31/2017 Small PHA Deregulation 94 25
KY060 Housing Authority of Flemingsburg 2017 09/30/2017 7/12/2018 Standard Performer 88 25
KY061 Housing Authority of Georgetown 2015 09/30/2015 6/22/2016 Standard Performer 85 24
KY061 Housing Authority of Georgetown 2016 09/30/2016 7/6/2017 High Performer 91 24
KY061 Housing Authority of Georgetown 2017 09/30/2017 6/29/2018 High Performer 91 24
KY062 Housing Authority of Harrodsburg 2016 03/31/2016 2/6/2017 High Performer 94 25
KY062 Housing Authority of Harrodsburg 2017 03/31/2017 1/26/2018 Small PHA Deregulation 91 25
KY062 Housing Authority of Harrodsburg 2018 03/31/2018 10/31/2018 Small PHA Deregulation 94 25
KY063 Housing Authority of Bowling Green 2015 09/30/2015 7/19/2016 High Performer 95 25
KY063 Housing Authority of Bowling Green 2016 09/30/2016 8/8/2017 High Performer 95 25
KY063 Housing Authority of Bowling Green 2017 09/30/2017 7/20/2018 High Performer 90 25
KY064 Housing Authority of Columbia 2016 09/30/2016 8/8/2017 Small PHA Deregulation 93 25
KY064 Housing Authority of Columbia 2017 09/30/2017 6/11/2018 Standard Performer 85 23
KY064 Housing Authority of Columbia 2018 09/30/2018 12/13/2018 Small PHA Deregulation 85 21
Page 93
KY065 Housing Authority of London 2016 09/30/2016 7/20/2017 Small PHA Deregulation 97 25
KY065 Housing Authority of London 2017 09/30/2017 7/6/2018 Standard Performer 89 25
KY065 Housing Authority of London 2018 09/30/2018 12/13/2018 Small PHA Deregulation 89 25
KY066 Housing Authority of Manchester 2016 03/31/2016 3/31/2017 Substandard Financial 74 2
KY066 Housing Authority of Manchester 2017 03/31/2017 12/19/2017 Small PHA Deregulation 76 1
KY066 Housing Authority of Manchester 2018 03/31/2018 10/24/2018 Standard Performer 88 21
KY067 Housing Authority of Horse Cave 2016 03/31/2016 1/23/2017 Small PHA Deregulation 93 24
KY067 Housing Authority of Horse Cave 2017 03/31/2017 1/26/2018 Standard Performer 88 23
KY067 Housing Authority of Horse Cave 2018 03/31/2018 2/5/2019 Small PHA Deregulation 80 21
KY069 Housing Authority of Williamstown 2016 06/30/2016 5/9/2017 High Performer 91 25
KY069 Housing Authority of Williamstown 2017 06/30/2017 3/27/2018 Small PHA Deregulation 91 22
KY069 Housing Authority of Williamstown 2018 06/30/2018 9/26/2018 Small PHA Deregulation 93 25
KY070 Housing Authority of Central City 2016 03/31/2016 9/23/2016 Small PHA Deregulation 94 25
KY070 Housing Authority of Central City 2017 03/31/2017 9/29/2017 High Performer 97 25
KY070 Housing Authority of Central City 2018 03/31/2018 8/29/2018 Small PHA Deregulation 98 25
KY071 Housing Authority of Bardstown 2015 12/31/2015 7/19/2016 Small PHA Deregulation 94 25
KY071 Housing Authority of Bardstown 2016 12/31/2016 1/16/2018 Standard Performer 86 25
KY071 Housing Authority of Bardstown 2017 12/31/2017 7/26/2018 Small PHA Deregulation 86 25
KY072 Housing Authority of Princeton 2016 06/30/2016 11/28/2016 Small PHA Deregulation 97 25
KY072 Housing Authority of Princeton 2017 06/30/2017 12/28/2017 High Performer 96 25
KY072 Housing Authority of Princeton 2018 06/30/2018 12/19/2018 Small PHA Deregulation 88 25
KY073 Housing Authority of Liberty 2016 06/30/2016 10/25/2016 Small PHA Deregulation 93 25
KY073 Housing Authority of Liberty 2017 06/30/2017 5/29/2018 High Performer 90 25
KY073 Housing Authority of Liberty 2018 06/30/2018 8/17/2018 Small PHA Deregulation 93 25
KY074 Housing Authority of Ashland 2016 06/30/2016 4/24/2017 Standard Performer 87 25
KY074 Housing Authority of Ashland 2017 06/30/2017 4/16/2018 Standard Performer 85 24
KY074 Housing Authority of Ashland 2018 06/30/2018 9/28/2018 High Performer 92 25
KY075 Housing Authority of Dawson Springs 2016 03/31/2016 1/23/2017 Small PHA Deregulation 94 25
KY075 Housing Authority of Dawson Springs 2017 03/31/2017 11/17/2017 High Performer 92 25
KY075 Housing Authority of Dawson Springs 2018 03/31/2018 10/31/2018 Small PHA Deregulation 94 25
KY077 Housing Authority of Harlan 2016 06/30/2016 1/23/2017 Small PHA Deregulation 80 11
KY077 Housing Authority of Harlan 2017 06/30/2017 12/28/2017 High Performer 93 25
KY077 Housing Authority of Harlan 2018 06/30/2018 10/29/2018 Small PHA Deregulation 96 25
KY078 Housing Authority of Eminence 2016 03/31/2016 1/9/2017 Small PHA Deregulation 86 25
Page 94
KY078 Housing Authority of Eminence 2017 03/31/2017 12/19/2017 Substandard Management 81 25
KY078 Housing Authority of Eminence 2018 03/31/2018 2/4/2019 Small PHA Deregulation 83 25
KY079 Stanford Housing Authority 2015 06/30/2015 2/3/2016 Small PHA Deregulation 76 25
KY079 Stanford Housing Authority 2016 06/30/2016 9/15/2017 Substandard Financial 65 0
KY079 Stanford Housing Authority 2017 06/30/2017 8/7/2018 Small PHA Deregulation 65 0
KY080 Housing Authority of Stanton 2016 03/31/2016 11/18/2016 Small PHA Deregulation 98 25
KY080 Housing Authority of Stanton 2017 03/31/2017 1/26/2018 High Performer 97 25
KY080 Housing Authority of Stanton 2018 03/31/2018 11/13/2018 Small PHA Deregulation 97 25
KY081 Housing Authority of McCreary County 2016 03/31/2016 1/23/2017 Small PHA Deregulation 100 25
KY081 Housing Authority of McCreary County 2017 03/31/2017 12/28/2017 High Performer 97 25
KY081 Housing Authority of McCreary County 2018 03/31/2018 2/1/2019 Small PHA Deregulation 100 25
KY083 Housing Authority of Hodgenville 2015 12/31/2015 7/7/2016 Small PHA Deregulation 95 25
KY083 Housing Authority of Hodgenville 2016 12/31/2016 9/7/2017 Small PHA Deregulation 91 25
KY083 Housing Authority of Hodgenville 2017 12/31/2017 9/24/2018 Standard Performer 83 21
KY084 Housing Authority Vanceburg 2016 03/31/2016 12/21/2016 High Performer 93 23
KY084 Housing Authority Vanceburg 2017 03/31/2017 1/26/2018 Small PHA Deregulation 93 23
KY084 Housing Authority Vanceburg 2018 03/31/2018 12/13/2018 Small PHA Deregulation 96 23
KY085 Housing Authority of Providence 2016 03/31/2016 12/15/2016 Small PHA Deregulation 98 25
KY085 Housing Authority of Providence 2017 03/31/2017 12/19/2017 High Performer 96 25
KY085 Housing Authority of Providence 2018 03/31/2018 12/17/2018 Small PHA Deregulation 99 25
KY086 HA of Lawrence County 2016 03/31/2016 4/9/2018 Small PHA Deregulation 76 12
KY086 HA of Lawrence County 2017 03/31/2017 1/26/2018 High Performer 94 22
KY086 HA of Lawrence County 2018 03/31/2018 2/28/2019 Small PHA Deregulation 97 25
KY087 Housing Authority of Radcliff 2015 12/31/2015 12/9/2016 Small PHA Deregulation 69 2
KY087 Housing Authority of Radcliff 2016 12/31/2016 10/18/2017 Substandard Financial 76 12
KY087 Housing Authority of Radcliff 2017 12/31/2017 10/19/2018 Small PHA Deregulation 81 23
KY089 Housing Authority of Shelbyville 2016 03/31/2016 11/1/2016 Small PHA Deregulation 89 25
KY089 Housing Authority of Shelbyville 2017 03/31/2017 12/19/2017 Small PHA Deregulation 92 25
KY089 Housing Authority of Shelbyville 2018 03/31/2018 11/8/2018 Standard Performer 87 25
KY090 Housing Authority of Berea 2016 03/31/2016 11/14/2016 High Performer 91 25
KY090 Housing Authority of Berea 2017 03/31/2017 11/17/2017 Small PHA Deregulation 94 25
KY090 Housing Authority of Berea 2018 03/31/2018 12/13/2018 Small PHA Deregulation 87 25
KY091 Housing Authority of Benton 2016 03/31/2016 1/23/2017 Small PHA Deregulation 91 25
KY091 Housing Authority of Benton 2017 03/31/2017 1/26/2018 Standard Performer 82 25
Page 95
KY091 Housing Authority of Benton 2018 03/31/2018 2/4/2019 Small PHA Deregulation 86 25
KY092 Housing Authority of Olive Hill 2015 06/30/2015 6/3/2016 Capital Fund-troubled 80 23
KY092 Housing Authority of Olive Hill 2016 06/30/2016 3/24/2017 Standard Performer 83 23
KY092 Housing Authority of Olive Hill 2017 06/30/2017 5/22/2018 Small PHA Deregulation 83 23
KY093 Housing Authority of Morganfield 2015 03/31/2015 1/29/2016 Small PHA Deregulation 59 0
KY093 Housing Authority of Morganfield 2016 03/31/2016 4/9/2018 Troubled 44 0
KY093 Housing Authority of Morganfield 2017 03/31/2017 1/26/2018 Troubled 43 1
KY094 Housing Authority of Sturgis 2016 03/31/2016 10/4/2016 Small PHA Deregulation 89 25
KY094 Housing Authority of Sturgis 2017 03/31/2017 9/29/2017 Standard Performer 88 25
KY094 Housing Authority of Sturgis 2018 03/31/2018 12/13/2018 Small PHA Deregulation 85 20
KY096 Housing Authority of Knott County 2016 03/31/2016 12/15/2016 Small PHA Deregulation 89 25
KY096 Housing Authority of Knott County 2017 03/31/2017 1/26/2018 Standard Performer 89 25
KY096 Housing Authority of Knott County 2018 03/31/2018 1/29/2019 Small PHA Deregulation 96 25
KY097 Housing Authority of Mount Vernon 2016 03/31/2016 1/23/2017 Small PHA Deregulation 93 25
KY097 Housing Authority of Mount Vernon 2017 03/31/2017 1/26/2018 High Performer 93 25
KY097 Housing Authority of Mount Vernon 2018 03/31/2018 2/4/2019 Small PHA Deregulation 90 25
KY098 Housing Authority of Owenton 2016 06/30/2016 5/9/2017 Small PHA Deregulation 46 0
KY098 Housing Authority of Owenton 2017 06/30/2017 3/27/2018 Substandard Management 68 25
KY098 Housing Authority of Owenton 2018 06/30/2018 2/21/2019 Small PHA Deregulation 67 24
KY099 Housing Authority of Franklin 2016 03/31/2016 12/9/2016 Small PHA Deregulation 93 25
KY099 Housing Authority of Franklin 2017 03/31/2017 10/13/2017 High Performer 96 25
KY099 Housing Authority of Franklin 2018 03/31/2018 1/29/2019 Small PHA Deregulation 96 25
KY100 Housing Authority of Greenville 2016 03/31/2016 10/17/2016 Small PHA Deregulation 94 24
KY100 Housing Authority of Greenville 2017 03/31/2017 12/19/2017 Small PHA Deregulation 91 25
KY100 Housing Authority of Greenville 2018 03/31/2018 12/21/2018 Standard Performer 83 25
KY101 Housing Authority of Irvington 2016 03/31/2016 2/28/2017 Small PHA Deregulation 93 25
KY101 Housing Authority of Irvington 2017 03/31/2017 3/27/2018 High Performer 91 25
KY101 Housing Authority of Irvington 2018 03/31/2018 2/1/2019 Small PHA Deregulation 89 24
KY104 Housing Authority of Scottsville 2015 03/31/2015 10/30/2015 High Performer 90 23
KY104 Housing Authority of Scottsville 2016 03/31/2016 8/26/2016 Small PHA Deregulation 93 25
KY104 Housing Authority of Scottsville 2017 03/31/2017 12/19/2017 Small PHA Deregulation 90 22
KY106 Housing Authority of Owingsville 2016 03/31/2016 1/9/2017 Substandard Management 73 22
KY106 Housing Authority of Owingsville 2017 03/31/2017 12/19/2017 Small PHA Deregulation 72 22
KY106 Housing Authority of Owingsville 2018 03/31/2018 12/19/2018 Standard Performer 76 22
Page 96
KY107 Housing Authority of Pikeville 2015 12/31/2015 6/27/2017 Substandard Financial 62 0
KY107 Housing Authority of Pikeville 2016 12/31/2016 7/17/2018 Troubled 54 0
KY107 Housing Authority of Pikeville 2017 12/31/2017 11/26/2018 Troubled 43 0
KY122 Housing Authority of Beaver Dam 2015 09/30/2015 7/19/2016 Small PHA Deregulation 83 19
KY122 Housing Authority of Beaver Dam 2016 09/30/2016 8/8/2017 Substandard Financial 61 1
KY122 Housing Authority of Beaver Dam 2017 09/30/2017 7/9/2018 Small PHA Deregulation 63 1
KY129 Housing Authority of Dayton 2015 09/30/2015 6/14/2016 Small PHA Deregulation 91 25
KY129 Housing Authority of Dayton 2016 09/30/2016 6/20/2017 Standard Performer 86 25
KY129 Housing Authority of Dayton 2017 09/30/2017 7/6/2018 Small PHA Deregulation 89 25
KY147 Housing Authority of McKee 2015 09/30/2015 6/3/2016 Small PHA Deregulation 98 25
KY147 Housing Authority of McKee 2016 09/30/2016 7/6/2017 Standard Performer 88 25
KY147 Housing Authority of McKee 2017 09/30/2017 5/29/2018 Small PHA Deregulation 78 25
KY149 Housing Authority of Martin County 2015 09/30/2015 7/11/2018 Substandard Financial 67 0
KY149 Housing Authority of Martin County 2016 09/30/2016 11/27/2018 Small PHA Deregulation 61 0
KY149 Housing Authority of Martin County 2017 09/30/2017 7/27/2018 Troubled 42 0
KY157 Housing Authority of Floyd County 2014 12/31/2014 9/16/2015 High Performer 100 25
KY157 Housing Authority of Floyd County 2015 12/31/2015 9/23/2016 Small PHA Deregulation 100 25
KY157 Housing Authority of Floyd County 2016 12/31/2016 10/18/2017 Small PHA Deregulation 100 25
KY158 Housing Authority of Dry Ridge 2015 09/30/2015 6/14/2016 Small PHA Deregulation 83 22
KY158 Housing Authority of Dry Ridge 2016 09/30/2016 5/31/2017 Standard Performer 75 24
KY158 Housing Authority of Dry Ridge 2017 09/30/2017 4/16/2018 Small PHA Deregulation 71 25
KY170 Housing Authority of Todd County 2016 09/30/2016 4/27/2017 Small PHA Deregulation 97 25
KY170 Housing Authority of Todd County 2017 09/30/2017 3/1/2018 High Performer 94 25
KY170 Housing Authority of Todd County 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
KY177 Housing Authority of Salyersville/Magoffin Co. 2016 09/30/2016 8/28/2017 High Performer 90 25
KY177 Housing Authority of Salyersville/Magoffin Co. 2017 09/30/2017 7/6/2018 Small PHA Deregulation 90 25
KY177 Housing Authority of Salyersville/Magoffin Co. 2018 09/30/2018 2/4/2019 Small PHA Deregulation 85 22
LA001 Housing Authority of New Orleans 2015 09/30/2015 11/14/2016 Standard Performer 77 20
LA001 Housing Authority of New Orleans 2016 09/30/2016 11/28/2017 Standard Performer 77 23
LA001 Housing Authority of New Orleans 2017 09/30/2017 8/15/2018 Standard Performer 75 25
LA002 HOUSING AUTHORITY OF SHREVEPORT 2016 09/30/2016 10/11/2017 High Performer 92 0
LA002 HOUSING AUTHORITY OF SHREVEPORT 2017 09/30/2017 10/29/2018 Standard Performer 88 0
LA002 HOUSING AUTHORITY OF SHREVEPORT 2018 09/30/2018 2/13/2019 Substandard Management 79 25
LA003 Housing Authority of East Baton Rouge 2015 09/30/2015 1/18/2018 High Performer 92 24
Page 97
LA003 Housing Authority of East Baton Rouge 2016 09/30/2016 7/20/2017 High Performer 94 25
LA003 Housing Authority of East Baton Rouge 2017 09/30/2017 10/22/2018 High Performer 92 25
LA004 HOUSING AUTHORITY OF LAKE CHARLES 2015 09/30/2015 8/23/2017 RAD N/A
LA004 HOUSING AUTHORITY OF LAKE CHARLES 2016 09/30/2016 4/19/2018 RAD N/A
LA004 HOUSING AUTHORITY OF LAKE CHARLES 2017 09/30/2017 9/14/2018 Standard Performer 81 25
LA005 Housing Authority of the City of Lafayette 2015 09/30/2015 6/27/2016 Standard Performer 77 24
LA005 Housing Authority of the City of Lafayette 2016 09/30/2016 8/22/2017 Standard Performer 80 25
LA005 Housing Authority of the City of Lafayette 2017 09/30/2017 7/12/2018 Standard Performer 78 24
LA006 Housing Authority of Monroe 2016 06/30/2016 7/6/2017 High Performer 92 24
LA006 Housing Authority of Monroe 2017 06/30/2017 6/29/2018 High Performer 95 25
LA006 Housing Authority of Monroe 2018 06/30/2018 10/29/2018 High Performer 96 25
LA011 Housing Authority of Westwego 2016 06/30/2016 3/27/2017 Standard Performer 86 25
LA011 Housing Authority of Westwego 2017 06/30/2017 10/1/2018 Substandard Management 67 25
LA011 Housing Authority of Westwego 2018 06/30/2018 11/26/2018 Substandard 62 25
LA012 Housing Authority of the City of Kenner 2015 06/30/2015 3/11/2016 Troubled 58 0
LA012 Housing Authority of the City of Kenner 2016 06/30/2016 7/6/2017 Standard Performer 84 25
LA012 Housing Authority of the City of Kenner 2017 06/30/2017 1/26/2018 Small PHA Deregulation 78 25
LA013 Housing Authority of Jefferson Parish 2015 09/30/2015 9/28/2016 Small PHA Deregulation 96 25
LA013 Housing Authority of Jefferson Parish 2016 09/30/2016 12/14/2017 Standard Performer 74 24
LA013 Housing Authority of Jefferson Parish 2017 09/30/2017 7/27/2018 Small PHA Deregulation 31 0
LA023 Housing Authority of the City of Alexandria 2014 06/30/2014 5/19/2015 Substandard Management 67 22
LA023 Housing Authority of the City of Alexandria 2015 06/30/2015 8/9/2016 Substandard 64 21
LA023 Housing Authority of the City of Alexandria 2016 06/30/2016 8/8/2017 RAD N/A
LA024 Bogalusa Housing Authority 2015 09/30/2015 9/8/2017 Substandard 70 25
LA024 Bogalusa Housing Authority 2016 09/30/2016 5/29/2018 Waived 0 0
LA024 Bogalusa Housing Authority 2017 09/30/2017 8/24/2018 RAD N/A
LA025 Housing Authority of the City of Eunice 2013 09/30/2013 4/18/2014 High Performer 95 25
LA025 Housing Authority of the City of Eunice 2014 09/30/2014 12/2/2015 Small PHA Deregulation 95 25
LA025 Housing Authority of the City of Eunice 2015 09/30/2015 4/20/2016 Small PHA Deregulation 95 25
LA026 Housing Authority of Kaplan 2015 06/30/2015 2/2/2016 Small PHA Deregulation 96 25
LA026 Housing Authority of Kaplan 2016 06/30/2016 2/8/2017 Small PHA Deregulation 99 25
LA026 Housing Authority of Kaplan 2017 06/30/2017 11/26/2018 Standard Performer 85 25
LA027 Housing Authority of New Iberia 2015 03/31/2015 4/20/2016 Troubled 48 8
LA027 Housing Authority of New Iberia 2016 03/31/2016 1/9/2017 Troubled 56 19
Page 98
LA027 Housing Authority of New Iberia 2017 03/31/2017 12/19/2017 Substandard Physical 62 21
LA028 Housing Authority of Rayne 2016 09/30/2016 3/31/2017 Small PHA Deregulation 91 25
LA028 Housing Authority of Rayne 2017 09/30/2017 4/16/2018 Standard Performer 88 25
LA028 Housing Authority of Rayne 2018 09/30/2018 2/1/2019 Small PHA Deregulation 91 25
LA029 Housing Authority of Crowley 2015 09/30/2015 6/3/2016 Substandard Management 85 25
LA029 Housing Authority of Crowley 2016 09/30/2016 4/28/2017 High Performer 90 25
LA029 Housing Authority of Crowley 2017 09/30/2017 5/8/2018 High Performer 92 25
LA030 Housing Authority of Ville Platte 2016 06/30/2016 3/31/2017 High Performer 91 25
LA030 Housing Authority of Ville Platte 2017 06/30/2017 3/27/2018 Small PHA Deregulation 89 25
LA030 Housing Authority of Ville Platte 2018 06/30/2018 9/4/2018 Small PHA Deregulation 89 25
LA031 Housing Authority of the Town of Mamou 2015 06/30/2015 2/5/2016 Small PHA Deregulation 95 23
LA031 Housing Authority of the Town of Mamou 2016 06/30/2016 2/13/2017 Small PHA Deregulation 96 24
LA031 Housing Authority of the Town of Mamou 2017 06/30/2017 10/1/2018 Standard Performer 82 25
LA032 Housing Authority of the Town of Church Point 2016 06/30/2016 8/22/2017 Troubled 57 0
LA032 Housing Authority of the Town of Church Point 2017 06/30/2017 5/22/2018 High Performer 93 24
LA032 Housing Authority of the Town of Church Point 2018 06/30/2018 2/8/2019 Small PHA Deregulation 87 25
LA033 Housing Authority of Oakdale 2015 09/30/2015 3/11/2016 Substandard Physical 75 25
LA033 Housing Authority of Oakdale 2016 09/30/2016 3/21/2017 Small PHA Deregulation 82 25
LA033 Housing Authority of Oakdale 2017 09/30/2017 11/26/2018 Standard Performer 83 25
LA034 Housing Authority of the City of Abbeville 2014 06/30/2014 1/26/2015 High Performer 94 25
LA034 Housing Authority of the City of Abbeville 2015 06/30/2015 1/21/2016 Small PHA Deregulation 94 25
LA034 Housing Authority of the City of Abbeville 2016 06/30/2016 2/8/2017 Small PHA Deregulation 95 25
LA035 Housing Authority of the Town of Gueydan 2016 06/30/2016 10/25/2016 Substandard Management 78 25
LA035 Housing Authority of the Town of Gueydan 2017 06/30/2017 3/27/2018 Small PHA Deregulation 82 25
LA035 Housing Authority of the Town of Gueydan 2018 06/30/2018 1/29/2019 Standard Performer 87 25
LA036 Housing Authority of the City of Morgan City 2016 09/30/2016 10/11/2017 Troubled 55 14
LA036 Housing Authority of the City of Morgan City 2017 09/30/2017 5/22/2018 Standard Performer 75 23
LA036 Housing Authority of the City of Morgan City 2018 09/30/2018 2/13/2019 Standard Performer 76 23
LA037 Housing Authority of the City of Minden 2016 06/30/2016 2/8/2017 Standard Performer 80 22
LA037 Housing Authority of the City of Minden 2017 06/30/2017 1/26/2018 Small PHA Deregulation 80 22
LA037 Housing Authority of the City of Minden 2018 06/30/2018 2/20/2019 Substandard Physical 71 19
LA038 Housing Authority of the Town of Marksville 2015 06/30/2015 10/4/2016 Small PHA Deregulation 94 25
LA038 Housing Authority of the Town of Marksville 2016 06/30/2016 3/31/2017 Standard Performer 88 25
LA038 Housing Authority of the Town of Marksville 2017 06/30/2017 3/27/2018 Small PHA Deregulation 88 25
Page 99
LA039 Housing Authority of the Town of Welsh 2015 06/30/2015 2/5/2016 Standard Performer 88 25
LA039 Housing Authority of the Town of Welsh 2016 06/30/2016 1/23/2017 Small PHA Deregulation 91 25
LA039 Housing Authority of the Town of Welsh 2017 06/30/2017 10/1/2018 Standard Performer 84 25
LA040 Housing Auth. of The Town of St. Martinville 2016 03/31/2016 4/9/2018 Small PHA Deregulation 79 24
LA040 Housing Auth. of The Town of St. Martinville 2017 03/31/2017 11/17/2017 Substandard 64 25
LA040 Housing Auth. of The Town of St. Martinville 2018 03/31/2018 2/1/2019 Small PHA Deregulation 69 25
LA041 Housing Authority of the Town of Lake Arthur 2016 09/30/2016 12/9/2016 Small PHA Deregulation 66 24
LA041 Housing Authority of the Town of Lake Arthur 2017 09/30/2017 5/8/2018 Standard Performer 78 24
LA041 Housing Authority of the Town of Lake Arthur 2018 09/30/2018 12/19/2018 Small PHA Deregulation 83 25
LA042 Housing Authority of the City of Bossier City 2016 06/30/2016 8/8/2017 Standard Performer 84 22
LA042 Housing Authority of the City of Bossier City 2017 06/30/2017 10/11/2018 Standard Performer 83 24
LA042 Housing Authority of the City of Bossier City 2018 06/30/2018 12/13/2018 Substandard Physical 78 25
LA043 Housing Authority of the City of Donaldsonville 2015 12/31/2015 7/29/2016 Standard Performer 89 25
LA043 Housing Authority of the City of Donaldsonville 2016 12/31/2016 8/8/2017 Small PHA Deregulation 89 25
LA043 Housing Authority of the City of Donaldsonville 2017 12/31/2017 8/1/2018 Substandard Physical 83 25
LA044 Housing Authority of the City of Thibodaux 2016 12/31/2016 9/15/2017 Standard Performer 82 25
LA044 Housing Authority of the City of Thibodaux 2017 12/31/2017 7/27/2018 Standard Performer 88 25
LA044 Housing Authority of the City of Thibodaux 2018 12/31/2018 2/28/2019 Standard Performer 85 25
LA045 Housing Authority of the Town of Arcadia 2016 06/30/2016 4/13/2017 Standard Performer 75 25
LA045 Housing Authority of the Town of Arcadia 2017 06/30/2017 3/27/2018 Small PHA Deregulation 84 24
LA045 Housing Authority of the Town of Arcadia 2018 06/30/2018 2/13/2019 Standard Performer 89 25
LA046 Housing Authority of the Town of Vinton 2016 06/30/2016 2/6/2017 Small PHA Deregulation 85 25
LA046 Housing Authority of the Town of Vinton 2017 06/30/2017 7/24/2018 Small PHA Deregulation 46 0
LA046 Housing Authority of the Town of Vinton 2018 06/30/2018 2/8/2019 Troubled 55 25
LA047 Housing Authority of the Town of Erath 2013 12/31/2013 7/24/2014 High Performer 91 24
LA047 Housing Authority of the Town of Erath 2014 12/31/2014 10/30/2015 Small PHA Deregulation 89 24
LA047 Housing Authority of the Town of Erath 2015 12/31/2015 10/19/2016 Small PHA Deregulation 88 21
LA052 Housing Authority of Farmerville 2015 09/30/2015 2/18/2016 Small PHA Deregulation 87 25
LA052 Housing Authority of Farmerville 2016 09/30/2016 4/27/2017 Small PHA Deregulation 86 25
LA052 Housing Authority of Farmerville 2017 09/30/2017 10/11/2018 Standard Performer 87 25
LA054 Housing Authority of Ruston 2016 06/30/2016 1/30/2017 Standard Performer 87 25
LA054 Housing Authority of Ruston 2017 06/30/2017 1/26/2018 Standard Performer 88 21
LA054 Housing Authority of Ruston 2018 06/30/2018 2/13/2019 High Performer 92 25
LA055 Housing Authority of City of Opelousas 2015 06/30/2015 2/5/2016 Standard Performer 88 25
Page 100
LA055 Housing Authority of City of Opelousas 2016 06/30/2016 2/28/2017 Standard Performer 86 25
LA055 Housing Authority of City of Opelousas 2017 06/30/2017 3/27/2018 Standard Performer 83 25
LA056 Housing Authority of the Town of Berwick 2016 12/31/2016 8/22/2017 Small PHA Deregulation 95 25
LA056 Housing Authority of the Town of Berwick 2017 12/31/2017 8/7/2018 High Performer 90 25
LA056 Housing Authority of the Town of Berwick 2018 12/31/2018 2/20/2019 Small PHA Deregulation 90 25
LA057 Pineville Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 95 25
LA057 Pineville Housing Authority 2017 12/31/2017 7/12/2018 High Performer 97 25
LA057 Pineville Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 98 25
LA058 Housing Authority of the Town of Basile 2015 12/31/2015 12/22/2016 Small PHA Deregulation 50 0
LA058 Housing Authority of the Town of Basile 2016 12/31/2016 4/3/2017 Substandard 65 11
LA058 Housing Authority of the Town of Basile 2017 12/31/2017 6/11/2018 Small PHA Deregulation 71 21
LA059 Housing Authority of the City of Breaux Bridge 2016 09/30/2016 2/13/2017 High Performer 90 25
LA059 Housing Authority of the City of Breaux Bridge 2017 09/30/2017 3/27/2018 Small PHA Deregulation 95 25
LA059 Housing Authority of the City of Breaux Bridge 2018 09/30/2018 2/13/2019 Small PHA Deregulation 95 25
LA061 Housing Authority of the Town of Jonesboro 2014 09/30/2014 12/2/2015 Small PHA Deregulation 87 25
LA061 Housing Authority of the Town of Jonesboro 2015 09/30/2015 6/14/2016 Substandard Physical 82 25
LA061 Housing Authority of the Town of Jonesboro 2016 09/30/2016 8/28/2017 Small PHA Deregulation 82 25
LA062 Housing Authority of the Town of Bunkie 2015 12/31/2015 10/17/2016 Small PHA Deregulation 83 25
LA062 Housing Authority of the Town of Bunkie 2016 12/31/2016 11/3/2017 Substandard Physical 75 25
LA062 Housing Authority of the Town of Bunkie 2017 12/31/2017 9/26/2018 Small PHA Deregulation 75 25
LA063 Housing Authority of the City of Sulphur 2015 12/31/2015 8/23/2017 Small PHA Deregulation 91 25
LA063 Housing Authority of the City of Sulphur 2016 12/31/2016 12/14/2017 Standard Performer 79 25
LA063 Housing Authority of the City of Sulphur 2017 12/31/2017 9/4/2018 Small PHA Deregulation 75 25
LA065 Housing Authority of the Town of Delcambre 2016 03/31/2016 11/14/2016 Small PHA Deregulation 90 25
LA065 Housing Authority of the Town of Delcambre 2017 03/31/2017 2/8/2018 Small PHA Deregulation 90 25
LA065 Housing Authority of the Town of Delcambre 2018 03/31/2018 9/24/2018 Standard Performer 87 25
LA066 Housing Authority of the Town of Elton 2016 09/30/2016 12/29/2016 Small PHA Deregulation 82 25
LA066 Housing Authority of the Town of Elton 2017 09/30/2017 4/27/2018 Standard Performer 87 25
LA066 Housing Authority of the Town of Elton 2018 09/30/2018 1/29/2019 Small PHA Deregulation 80 25
LA067 Housing Authority of the Parish of St. Landry 2015 06/30/2015 2/5/2016 Standard Performer 86 25
LA067 Housing Authority of the Parish of St. Landry 2016 06/30/2016 2/6/2017 Small PHA Deregulation 86 25
LA067 Housing Authority of the Parish of St. Landry 2017 06/30/2017 10/19/2018 Substandard Physical 68 25
LA068 Housing Authority of the Town of Oberlin 2015 12/31/2015 6/3/2016 Substandard Management 70 20
LA068 Housing Authority of the Town of Oberlin 2016 12/31/2016 3/27/2017 Small PHA Deregulation 76 25
Page 101
LA068 Housing Authority of the Town of Oberlin 2017 12/31/2017 6/4/2018 Standard Performer 79 24
LA069 Housing Authority of the Town of Kinder 2015 12/31/2015 9/8/2016 Small PHA Deregulation 89 25
LA069 Housing Authority of the Town of Kinder 2016 12/31/2016 4/24/2017 Substandard Physical 77 25
LA069 Housing Authority of the Town of Kinder 2017 12/31/2017 5/10/2018 Small PHA Deregulation 76 25
LA070 Housing Authority of the Town of Patterson 2016 06/30/2016 1/23/2017 Small PHA Deregulation 71 25
LA070 Housing Authority of the Town of Patterson 2017 06/30/2017 1/26/2018 Standard Performer 72 25
LA070 Housing Authority of the Town of Patterson 2018 06/30/2018 2/4/2019 Small PHA Deregulation 74 24
LA071 Housing Authority of the Town of Cottonport 2016 06/30/2016 3/31/2017 High Performer 91 23
LA071 Housing Authority of the Town of Cottonport 2017 06/30/2017 4/16/2018 Small PHA Deregulation 89 21
LA071 Housing Authority of the Town of Cottonport 2018 06/30/2018 8/16/2018 Small PHA Deregulation 92 24
LA072 Housing Authority of the Town of Simmesport 2015 12/31/2015 10/4/2016 Substandard Physical 75 25
LA072 Housing Authority of the Town of Simmesport 2016 12/31/2016 10/11/2017 Small PHA Deregulation 80 25
LA072 Housing Authority of the Town of Simmesport 2017 12/31/2017 10/11/2018 Standard Performer 83 25
LA073 Housing Authority of South Landry 2015 12/31/2015 7/7/2016 Small PHA Deregulation 83 25
LA073 Housing Authority of South Landry 2016 12/31/2016 9/15/2017 Substandard Management 72 25
LA073 Housing Authority of South Landry 2017 12/31/2017 7/18/2018 Small PHA Deregulation 74 25
LA074 Housing Authority of Sabine Parish 2015 12/31/2015 9/9/2016 High Performer 91 25
LA074 Housing Authority of Sabine Parish 2016 12/31/2016 11/3/2017 High Performer 92 25
LA074 Housing Authority of Sabine Parish 2017 12/31/2017 5/10/2018 Standard Performer 81 25
LA075 Housing Authority of the Town of Pontchatoula 2016 06/30/2016 5/31/2017 Standard Performer 85 25
LA075 Housing Authority of the Town of Pontchatoula 2017 06/30/2017 12/28/2017 Small PHA Deregulation 90 25
LA075 Housing Authority of the Town of Pontchatoula 2018 06/30/2018 9/14/2018 Standard Performer 82 25
LA076 Housing Authority of Ferriday 2016 03/31/2016 11/14/2016 Small PHA Deregulation 73 24
LA076 Housing Authority of Ferriday 2017 03/31/2017 12/19/2017 Substandard Physical 74 24
LA076 Housing Authority of Ferriday 2018 03/31/2018 12/21/2018 Small PHA Deregulation 68 24
LA077 Housing Authority of the Town of Logansport 2016 06/30/2016 2/6/2017 Small PHA Deregulation 82 25
LA077 Housing Authority of the Town of Logansport 2017 06/30/2017 4/16/2018 Small PHA Deregulation 81 24
LA077 Housing Authority of the Town of Logansport 2018 06/30/2018 9/4/2018 Substandard Management 70 22
LA080 Housing Authority of Lafourche Parish 2015 09/30/2015 3/21/2016 Standard Performer 85 25
LA080 Housing Authority of Lafourche Parish 2016 09/30/2016 3/17/2017 Standard Performer 81 25
LA080 Housing Authority of Lafourche Parish 2017 09/30/2017 5/10/2018 Substandard Physical 68 25
LA082 Housing Authority of the Town of Merryville 2015 12/31/2015 4/11/2017 RAD N/A
LA082 Housing Authority of the Town of Merryville 2016 12/31/2016 9/7/2017 Standard Performer 88 25
LA082 Housing Authority of the Town of Merryville 2017 12/31/2017 5/29/2018 Small PHA Deregulation 81 25
Page 102
LA084 Housing Authority of the Village of Parks 2015 06/30/2015 1/18/2018 Standard Performer 81 24
LA084 Housing Authority of the Village of Parks 2016 06/30/2016 8/10/2018 Small PHA Deregulation 61 0
LA084 Housing Authority of the Village of Parks 2017 06/30/2017 10/19/2018 Substandard Financial 61 2
LA086 Housing Authority of the City of DeRidder 2015 09/30/2015 3/11/2016 Small PHA Deregulation 94 25
LA086 Housing Authority of the City of DeRidder 2016 09/30/2016 3/14/2017 Standard Performer 79 20
LA086 Housing Authority of the City of DeRidder 2017 09/30/2017 4/20/2018 Small PHA Deregulation 69 20
LA088 Housing Authority of Vivian 2015 09/30/2015 2/2/2016 Small PHA Deregulation 82 25
LA088 Housing Authority of Vivian 2016 09/30/2016 7/20/2017 Standard Performer 84 25
LA088 Housing Authority of Vivian 2017 09/30/2017 6/22/2018 Small PHA Deregulation 89 25
LA089 Housing Authority of Homer 2015 06/30/2015 12/4/2015 Standard Performer 81 25
LA089 Housing Authority of Homer 2016 06/30/2016 11/30/2016 Small PHA Deregulation 63 25
LA089 Housing Authority of Homer 2017 06/30/2017 10/31/2018 Substandard Physical 77 25
LA090 Housing Authority of the City of Houma 2015 09/30/2015 11/30/2016 Standard Performer 86 22
LA090 Housing Authority of the City of Houma 2016 09/30/2016 8/8/2017 Standard Performer 86 23
LA090 Housing Authority of the City of Houma 2017 09/30/2017 7/9/2018 Standard Performer 89 24
LA091 Southwest Acadia Consolidated Housing Authority 2015 09/30/2015 2/2/2016 Small PHA Deregulation 86 25
LA091 Southwest Acadia Consolidated Housing Authority 2016 09/30/2016 12/9/2016 Substandard Management 78 25
LA091 Southwest Acadia Consolidated Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 94 25
LA092 Housing Authority of St. James Parish 2014 09/30/2014 6/15/2015 High Performer 98 25
LA092 Housing Authority of St. James Parish 2015 09/30/2015 3/7/2017 RAD N/A
LA092 Housing Authority of St. James Parish 2016 09/30/2016 10/11/2017 RAD N/A
LA093 Housing Authority of the Town of White Castle 2016 09/30/2016 4/25/2017 Small PHA Deregulation 81 25
LA093 Housing Authority of the Town of White Castle 2017 09/30/2017 4/16/2018 Standard Performer 85 25
LA093 Housing Authority of the Town of White Castle 2018 09/30/2018 1/29/2019 Small PHA Deregulation 82 25
LA094 Housing Authority of St. Charles Parish 2015 09/30/2015 7/19/2016 Small PHA Deregulation 75 25
LA094 Housing Authority of St. Charles Parish 2016 09/30/2016 4/24/2017 Substandard Physical 67 21
LA094 Housing Authority of St. Charles Parish 2017 09/30/2017 6/13/2018 Small PHA Deregulation 56 8
LA095 Housing Authority of St. John the Baptist Parish 2015 09/30/2015 1/28/2016 Troubled 59 23
LA095 Housing Authority of St. John the Baptist Parish 2016 09/30/2016 3/27/2017 Troubled 57 23
LA095 Housing Authority of St. John the Baptist Parish 2017 09/30/2017 4/20/2018 Substandard Management 67 24
LA096 Housing Authority of the Town of Haynesville 2015 09/30/2015 4/28/2016 Substandard Physical 76 25
LA096 Housing Authority of the Town of Haynesville 2016 09/30/2016 4/28/2017 Small PHA Deregulation 74 24
LA096 Housing Authority of the Town of Haynesville 2017 09/30/2017 10/24/2018 Substandard Physical 60 24
LA097 Housing Authority of the Town of Grambling 2015 09/30/2015 6/3/2016 Substandard Physical 70 25
Page 103
LA097 Housing Authority of the Town of Grambling 2016 09/30/2016 6/20/2017 Small PHA Deregulation 60 25
LA097 Housing Authority of the Town of Grambling 2017 09/30/2017 11/7/2018 Troubled 45 0
LA098 Housing Authority of Gibsland 2015 09/30/2015 2/2/2016 Small PHA Deregulation 83 25
LA098 Housing Authority of Gibsland 2016 09/30/2016 1/23/2017 Standard Performer 83 25
LA098 Housing Authority of Gibsland 2017 09/30/2017 4/27/2018 Small PHA Deregulation 87 25
LA099 Town of Independence HA 2015 09/30/2015 7/19/2016 Substandard Physical 74 23
LA099 Town of Independence HA 2016 09/30/2016 6/20/2017 Small PHA Deregulation 43 0
LA099 Town of Independence HA 2017 09/30/2017 7/23/2018 Troubled 50 0
LA100 Housing Authority of the Town of Youngsville 2015 09/30/2015 2/11/2016 Small PHA Deregulation 84 25
LA100 Housing Authority of the Town of Youngsville 2016 09/30/2016 12/15/2016 Standard Performer 84 22
LA100 Housing Authority of the Town of Youngsville 2017 09/30/2017 2/8/2018 Small PHA Deregulation 88 23
LA101 Housing Authority of the City of Denham Springs 2013 09/30/2013 7/10/2014 High Performer 95 25
LA101 Housing Authority of the City of Denham Springs 2014 09/30/2014 10/30/2015 Small PHA Deregulation 95 25
LA101 Housing Authority of the City of Denham Springs 2015 09/30/2015 6/14/2016 Small PHA Deregulation 84 25
LA102 Housing Authority of the Town of Lake Providence 2015 09/30/2015 6/14/2016 Troubled 50 1
LA102 Housing Authority of the Town of Lake Providence 2016 09/30/2016 4/3/2017 Standard Performer 89 25
LA102 Housing Authority of the Town of Lake Providence 2017 09/30/2017 4/16/2018 Small PHA Deregulation 91 25
LA103 Housing Authority of City of Slidell 2016 03/31/2016 10/18/2017 Substandard Management 74 22
LA103 Housing Authority of City of Slidell 2017 03/31/2017 1/26/2018 Small PHA Deregulation 82 22
LA103 Housing Authority of City of Slidell 2018 03/31/2018 7/23/2018 Standard Performer 86 25
LA105 Housing Authority of the Town of Rayville 2015 09/30/2015 1/23/2017 Small PHA Deregulation 96 25
LA105 Housing Authority of the Town of Rayville 2016 09/30/2016 9/29/2017 Waived 81 25
LA105 Housing Authority of the Town of Rayville 2017 09/30/2017 3/27/2018 Standard Performer 83 23
LA106 Housing Authority of the City of DeQuincy 2015 09/30/2015 6/3/2016 High Performer 94 25
LA106 Housing Authority of the City of DeQuincy 2016 09/30/2016 2/13/2017 Small PHA Deregulation 94 25
LA106 Housing Authority of the City of DeQuincy 2017 09/30/2017 4/16/2018 Small PHA Deregulation 97 25
LA108 Housing Authority of the Town of Oil City 2015 09/30/2015 6/15/2016 Small PHA Deregulation 88 25
LA108 Housing Authority of the Town of Oil City 2016 09/30/2016 8/8/2017 Substandard Physical 83 25
LA108 Housing Authority of the Town of Oil City 2017 09/30/2017 5/22/2018 Small PHA Deregulation 78 25
LA109 Housing Authority of the Town of Winnsboro 2015 09/30/2015 4/20/2016 Small PHA Deregulation 92 25
LA109 Housing Authority of the Town of Winnsboro 2016 09/30/2016 3/14/2017 Small PHA Deregulation 92 25
LA109 Housing Authority of the Town of Winnsboro 2017 09/30/2017 11/8/2018 High Performer 93 25
LA111 Housing Authority of the City of Leesville 2014 09/30/2014 8/18/2015 Capital Fund-troubled 62 24
LA111 Housing Authority of the City of Leesville 2015 09/30/2015 2/13/2017 RAD N/A
Page 104
LA111 Housing Authority of the City of Leesville 2016 09/30/2016 4/9/2018 RAD N/A
LA112 Housing Authority of the Town of Mansfield 2015 09/30/2015 6/15/2016 Substandard Management 76 24
LA112 Housing Authority of the Town of Mansfield 2016 09/30/2016 8/28/2017 Small PHA Deregulation 71 24
LA112 Housing Authority of the Town of Mansfield 2017 09/30/2017 10/25/2018 Substandard 63 24
LA113 Housing Authority of the Town of New Roads 2015 06/30/2015 12/4/2015 Small PHA Deregulation 91 25
LA113 Housing Authority of the Town of New Roads 2016 06/30/2016 10/25/2016 High Performer 92 25
LA113 Housing Authority of the Town of New Roads 2017 06/30/2017 1/26/2018 Small PHA Deregulation 87 24
LA115 Housing Authority of the City of Natchitoches 2016 03/31/2016 10/17/2016 High Performer 94 25
LA115 Housing Authority of the City of Natchitoches 2017 03/31/2017 9/29/2017 High Performer 94 25
LA115 Housing Authority of the City of Natchitoches 2018 03/31/2018 11/1/2018 High Performer 91 25
LA117 Housing Authority of the Town of Cotton Valley 2015 09/30/2015 1/11/2016 Standard Performer 87 23
LA117 Housing Authority of the Town of Cotton Valley 2016 09/30/2016 12/9/2016 Small PHA Deregulation 80 22
LA117 Housing Authority of the Town of Cotton Valley 2017 09/30/2017 10/11/2018 Standard Performer 78 21
LA118 Housing Authority of the City of Jennings 2016 03/31/2016 11/14/2016 Small PHA Deregulation 94 25
LA118 Housing Authority of the City of Jennings 2017 03/31/2017 11/17/2017 High Performer 91 25
LA118 Housing Authority of the City of Jennings 2018 03/31/2018 2/6/2019 Small PHA Deregulation 94 25
LA120 Housing Authority of Grant Parish 2016 03/31/2016 8/4/2016 Small PHA Deregulation 73 25
LA120 Housing Authority of Grant Parish 2017 03/31/2017 7/11/2017 Substandard Management 84 25
LA120 Housing Authority of Grant Parish 2018 03/31/2018 11/26/2018 Small PHA Deregulation 85 25
LA122HOUSING AUTHORITY OF THE TOWN OF COLFAX
2016 03/31/2016 10/17/2016 Small PHA Deregulation 64 20
LA122HOUSING AUTHORITY OF THE TOWN OF COLFAX
2017 03/31/2017 12/19/2017 Substandard Financial 65 11
LA122HOUSING AUTHORITY OF THE TOWN OF COLFAX
2018 03/31/2018 1/28/2019 Small PHA Deregulation 59 9
LA123 Housing Authority of Winnfield 2015 09/30/2015 6/14/2016 Small PHA Deregulation 93 25
LA123 Housing Authority of Winnfield 2016 09/30/2016 8/8/2017 Capital Fund-troubled 87 25
LA123 Housing Authority of Winnfield 2017 09/30/2017 11/1/2018 Standard Performer 86 25
LA124 Housing Authority of the Town of Olla 2016 06/30/2016 2/1/2017 Small PHA Deregulation 98 25
LA124 Housing Authority of the Town of Olla 2017 06/30/2017 3/27/2018 High Performer 96 25
LA124 Housing Authority of the Town of Olla 2018 06/30/2018 12/13/2018 Small PHA Deregulation 93 25
LA125 Housing Authority of the Parish of Caldwell 2016 03/31/2016 1/23/2017 Small PHA Deregulation 86 21
LA125 Housing Authority of the Parish of Caldwell 2017 03/31/2017 1/26/2018 Standard Performer 73 22
LA125 Housing Authority of the Parish of Caldwell 2018 03/31/2018 10/11/2018 Small PHA Deregulation 76 25
LA127 Housing Authority of the Town of East Hodge 2016 03/31/2016 8/4/2016 Small PHA Deregulation 86 25
LA127 Housing Authority of the Town of East Hodge 2017 03/31/2017 8/7/2018 Small PHA Deregulation 67 0
LA127 Housing Authority of the Town of East Hodge 2018 03/31/2018 9/24/2018 Standard Performer 88 25
Page 105
LA128 Housing Authority of Vernon Parish 2016 09/30/2016 5/31/2017 High Performer 97 25
LA128 Housing Authority of Vernon Parish 2017 09/30/2017 3/27/2018 Small PHA Deregulation 96 24
LA128 Housing Authority of Vernon Parish 2018 09/30/2018 2/20/2019 Small PHA Deregulation 94 25
LA129 Housing Authority of Rapides Parish 2015 12/31/2015 12/21/2016 Standard Performer 82 24
LA129 Housing Authority of Rapides Parish 2016 12/31/2016 11/3/2017 Small PHA Deregulation 66 25
LA129 Housing Authority of Rapides Parish 2017 12/31/2017 9/27/2018 Substandard Management 66 25
LA130 Housing Authority of Duson 2012 03/31/2012 9/25/2012 Small PHA Deregulation 58 25
LA130 Housing Authority of Duson 2013 03/31/2013 1/23/2015 Substandard Management 62 25
LA130 Housing Authority of Duson 2014 03/31/2014 11/25/2014 Small PHA Deregulation 69 22
LA142 Housing Authority of Jena 2015 06/30/2015 2/2/2016 Small PHA Deregulation 91 25
LA142 Housing Authority of Jena 2016 06/30/2016 3/8/2017 Small PHA Deregulation 91 25
LA142 Housing Authority of Jena 2017 06/30/2017 11/15/2018 Standard Performer 83 25
LA166 Housing Authority of Natchitoches Parish 2016 06/30/2016 3/14/2017 Standard Performer 79 25
LA166 Housing Authority of Natchitoches Parish 2017 06/30/2017 1/26/2018 Small PHA Deregulation 83 24
LA166 Housing Authority of Natchitoches Parish 2018 06/30/2018 12/13/2018 Standard Performer 83 23
LA231 Housing Authority of the Town of Iowa 2014 09/30/2014 10/30/2015 Small PHA Deregulation 86 20
LA231 Housing Authority of the Town of Iowa 2015 09/30/2015 5/3/2017 RAD N/A
LA231 Housing Authority of the Town of Iowa 2016 09/30/2016 5/3/2017 RAD N/A
LA238 Housing Authority of City of Covington 2016 03/31/2016 11/28/2016 Small PHA Deregulation 87 22
LA238 Housing Authority of City of Covington 2017 03/31/2017 12/28/2017 High Performer 91 20
LA238 Housing Authority of City of Covington 2018 03/31/2018 12/13/2018 Small PHA Deregulation 92 21
LA261 Village of Fenton Housing Authority 2015 12/31/2015 2/14/2018 Standard Performer 78 20
LA261 Village of Fenton Housing Authority 2016 12/31/2016 9/15/2017 Small PHA Deregulation 90 25
LA261 Village of Fenton Housing Authority 2017 12/31/2017 8/17/2018 Substandard Financial 67 11
LA262 East Carroll Parish Housing Authority 2016 06/30/2016 1/30/2017 Standard Performer 85 25
LA262 East Carroll Parish Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 85 25
LA262 East Carroll Parish Housing Authority 2018 06/30/2018 9/26/2018 High Performer 94 25
MA001 Lowell Housing Authority 2015 09/30/2015 12/22/2016 High Performer 92 19
MA001 Lowell Housing Authority 2016 09/30/2016 9/15/2017 High Performer 91 19
MA001 Lowell Housing Authority 2017 09/30/2017 11/2/2018 High Performer 90 22
MA002 Boston Housing Authority 2015 03/31/2015 4/20/2016 Standard Performer 81 17
MA002 Boston Housing Authority 2016 03/31/2016 4/26/2017 Standard Performer 75 15
MA002 Boston Housing Authority 2017 03/31/2017 11/8/2018 Standard Performer 76 16
MA003 Cambridge Housing Authority 2014 03/31/2014 6/6/2016 MTW Agreement N/A
Page 106
MA003 Cambridge Housing Authority 2015 03/31/2015 2/16/2017 MTW Agreement N/A
MA003 Cambridge Housing Authority 2016 03/31/2016 9/7/2017 MTW Agreement N/A
MA005 Holyoke Housing Authority 2015 12/31/2015 2/15/2017 MTW Agreement N/A
MA005 Holyoke Housing Authority 2016 12/31/2016 1/4/2018 MTW Agreement N/A
MA005 Holyoke Housing Authority 2017 12/31/2017 7/31/2018 MTW Agreement N/A
MA006 Fall River Housing Authority 2016 03/31/2016 2/28/2017 Standard Performer 72 22
MA006 Fall River Housing Authority 2017 03/31/2017 1/26/2018 Standard Performer 75 22
MA006 Fall River Housing Authority 2018 03/31/2018 11/13/2018 Standard Performer 70 18
MA007 New Bedford Housing Authority 2015 12/31/2015 11/17/2016 High Performer 91 22
MA007 New Bedford Housing Authority 2016 12/31/2016 11/13/2017 High Performer 95 25
MA007 New Bedford Housing Authority 2017 12/31/2017 12/13/2018 Standard Performer 89 25
MA008 Chicopee Housing Authority 2016 06/30/2016 3/31/2017 High Performer 96 25
MA008 Chicopee Housing Authority 2017 06/30/2017 4/20/2018 High Performer 94 25
MA008 Chicopee Housing Authority 2018 06/30/2018 9/24/2018 High Performer 93 25
MA010 Lawrence Housing Authority 2016 03/31/2016 3/27/2017 High Performer 95 25
MA010 Lawrence Housing Authority 2017 03/31/2017 8/29/2018 High Performer 97 25
MA010 Lawrence Housing Authority 2018 03/31/2018 2/14/2019 High Performer 94 22
MA012 Worcester Housing Authority 2016 03/31/2016 3/31/2017 High Performer 91 22
MA012 Worcester Housing Authority 2017 03/31/2017 4/16/2018 High Performer 93 23
MA012 Worcester Housing Authority 2018 03/31/2018 11/26/2018 High Performer 94 24
MA013 Waltham Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 86 22
MA013 Waltham Housing Authority 2017 09/30/2017 8/15/2018 Substandard Financial 77 12
MA013 Waltham Housing Authority 2018 09/30/2018 2/1/2019 High Performer 91 21
MA014 Revere Housing Authority 2016 03/31/2016 4/25/2017 Small PHA Deregulation 91 20
MA014 Revere Housing Authority 2017 03/31/2017 4/16/2018 High Performer 94 25
MA014 Revere Housing Authority 2018 03/31/2018 6/22/2018 Small PHA Deregulation 92 25
MA015 Medford Housing Authority 2015 09/30/2015 8/19/2016 High Performer 93 25
MA015 Medford Housing Authority 2016 09/30/2016 10/11/2017 High Performer 90 22
MA015 Medford Housing Authority 2017 09/30/2017 8/24/2018 High Performer 92 25
MA016 Chelsea Housing Authority 2016 12/31/2016 11/28/2017 High Performer 90 25
MA016 Chelsea Housing Authority 2017 12/31/2017 11/8/2018 Standard Performer 89 25
MA016 Chelsea Housing Authority 2018 12/31/2018 2/28/2019 Standard Performer 89 25
MA017 Taunton Housing Authority 2015 12/31/2015 12/22/2016 High Performer 99 25
MA017 Taunton Housing Authority 2016 12/31/2016 2/6/2018 High Performer 96 25
Page 107
MA017 Taunton Housing Authority 2017 12/31/2017 7/18/2018 High Performer 98 25
MA019 Woburn Housing Authority 2016 06/30/2016 4/27/2017 Standard Performer 86 25
MA019 Woburn Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 86 25
MA019 Woburn Housing Authority 2018 06/30/2018 9/4/2018 High Performer 93 25
MA020 Quincy Housing Authority 2015 06/30/2015 6/22/2016 Substandard Financial 77 13
MA020 Quincy Housing Authority 2016 06/30/2016 8/22/2017 Standard Performer 83 20
MA020 Quincy Housing Authority 2018 06/30/2018 11/26/2018 High Performer 93 23
MA021 Clinton Housing Authority 2016 06/30/2016 1/16/2018 Capital Fund-troubled 79 25
MA021 Clinton Housing Authority 2017 06/30/2017 4/20/2018 Standard Performer 80 22
MA021 Clinton Housing Authority 2018 06/30/2018 10/5/2018 Small PHA Deregulation 86 25
MA022 Malden Housing Authority 2015 09/30/2015 8/25/2016 High Performer 91 24
MA022 Malden Housing Authority 2016 09/30/2016 1/16/2018 High Performer 90 21
MA022 Malden Housing Authority 2017 09/30/2017 8/30/2018 High Performer 92 24
MA023 Lynn Housing Authority 2016 03/31/2016 2/28/2017 Standard Performer 78 24
MA023 Lynn Housing Authority 2017 03/31/2017 4/16/2018 Standard Performer 83 22
MA023 Lynn Housing Authority 2018 03/31/2018 9/26/2018 Standard Performer 74 15
MA024 Brockton Housing Authority 2015 12/31/2015 11/2/2016 Standard Performer 88 19
MA024 Brockton Housing Authority 2016 12/31/2016 2/27/2018 High Performer 90 21
MA024 Brockton Housing Authority 2017 12/31/2017 10/19/2018 Substandard Physical 75 24
MA025 Gloucester Housing Authority 2016 06/30/2016 5/31/2017 Standard Performer 84 25
MA025 Gloucester Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 86 25
MA025 Gloucester Housing Authority 2018 06/30/2018 8/22/2018 High Performer 90 25
MA026 Northampton Housing Authority 2016 06/30/2016 8/8/2017 High Performer 92 25
MA026 Northampton Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 91 25
MA026 Northampton Housing Authority 2018 06/30/2018 11/2/2018 Small PHA Deregulation 91 25
MA028 Framingham Housing Authority 2015 12/31/2015 12/22/2016 Small PHA Deregulation 99 24
MA028 Framingham Housing Authority 2016 12/31/2016 1/4/2018 Small PHA Deregulation 96 25
MA028 Framingham Housing Authority 2017 12/31/2017 11/26/2018 Standard Performer 82 25
MA029 Pittsfield Housing Authority 2016 06/30/2016 4/3/2017 Small PHA Deregulation 78 25
MA029 Pittsfield Housing Authority 2017 06/30/2017 5/22/2018 Substandard Management 76 25
MA029 Pittsfield Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 80 25
MA031 Somerville Housing Authority 2016 03/31/2016 4/13/2017 High Performer 97 25
MA031 Somerville Housing Authority 2017 03/31/2017 5/29/2018 High Performer 96 25
MA031 Somerville Housing Authority 2018 03/31/2018 12/13/2018 High Performer 95 25
Page 108
MA032 Newburyport Housing Authority 2016 03/31/2016 2/16/2017 Small PHA Deregulation 99 25
MA032 Newburyport Housing Authority 2017 03/31/2017 2/8/2018 High Performer 96 22
MA032 Newburyport Housing Authority 2018 03/31/2018 2/20/2019 Small PHA Deregulation 96 22
MA033 Brookline Housing Authority 2016 03/31/2016 2/8/2017 Standard Performer 87 25
MA033 Brookline Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 89 24
MA033 Brookline Housing Authority 2018 03/31/2018 6/22/2018 Standard Performer 82 23
MA034 North Adams Housing Authority 2016 09/30/2016 6/20/2017 High Performer 96 25
MA034 North Adams Housing Authority 2017 09/30/2017 5/29/2018 High Performer 94 23
MA034 North Adams Housing Authority 2018 09/30/2018 1/28/2019 High Performer 92 25
MA035 Springfield Housing Authority 2016 03/31/2016 3/31/2017 Standard Performer 85 20
MA035 Springfield Housing Authority 2017 03/31/2017 4/16/2018 Standard Performer 89 19
MA035 Springfield Housing Authority 2018 03/31/2018 9/14/2018 Standard Performer 88 20
MA036 Newton Housing Authority 2016 12/31/2016 11/1/2018 Standard Performer 89 25
MA036 Newton Housing Authority 2017 12/31/2017 12/13/2018 High Performer 91 25
MA036 Newton Housing Authority 2018 12/31/2018 2/28/2019 Standard Performer 86 25
MA037 Fitchburg Housing Authority 2015 12/31/2015 9/27/2016 Small PHA Deregulation 91 0
MA037 Fitchburg Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 91 0
MA037 Fitchburg Housing Authority 2017 12/31/2017 10/12/2018 High Performer 97 0
MA039 Winchendon Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 93 20
MA039 Winchendon Housing Authority 2017 09/30/2017 5/29/2018 High Performer 93 25
MA039 Winchendon Housing Authority 2018 09/30/2018 12/21/2018 Small PHA Deregulation 89 21
MA040 Dedham Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 89 25
MA040 Dedham Housing Authority 2017 06/30/2017 4/16/2018 High Performer 93 25
MA040 Dedham Housing Authority 2018 06/30/2018 2/14/2019 Small PHA Deregulation 97 25
MA041 Shrewsbury Housing Authority 2016 03/31/2016 12/15/2016 Substandard Physical 79 25
MA041 Shrewsbury Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 69 22
MA041 Shrewsbury Housing Authority 2018 03/31/2018 2/8/2019 High Performer 93 25
MA043 Dracut Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 98 25
MA043 Dracut Housing Authority 2017 09/30/2017 2/8/2018 High Performer 99 25
MA043 Dracut Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 21
MA044 Beverly Housing Authority 2016 03/31/2016 4/9/2018 Standard Performer 88 25
MA044 Beverly Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 88 25
MA044 Beverly Housing Authority 2018 03/31/2018 2/4/2019 Standard Performer 86 25
MA045 Weymouth Housing Authority 2015 12/31/2015 10/6/2016 Small PHA Deregulation 91 25
Page 109
MA045 Weymouth Housing Authority 2016 12/31/2016 1/4/2018 Small PHA Deregulation 87 25
MA045 Weymouth Housing Authority 2017 12/31/2017 10/11/2018 Standard Performer 84 23
MA046 Barnstable Housing Authority 2015 12/31/2015 10/17/2016 Small PHA Deregulation 88 25
MA046 Barnstable Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 85 22
MA046 Barnstable Housing Authority 2017 12/31/2017 10/1/2018 Small PHA Deregulation 90 25
MA047 Falmouth Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 95 25
MA047 Falmouth Housing Authority 2017 06/30/2017 5/22/2018 High Performer 95 25
MA047 Falmouth Housing Authority 2018 06/30/2018 11/2/2018 Small PHA Deregulation 95 25
MA049 Scituate Housing Authority 2016 09/30/2016 12/9/2016 Small PHA Deregulation 93 25
MA049 Scituate Housing Authority 2017 09/30/2017 2/8/2018 High Performer 97 25
MA049 Scituate Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 95 23
MA055 Salem Housing Authority 2016 09/30/2016 8/28/2017 Small PHA Deregulation 86 25
MA055 Salem Housing Authority 2017 09/30/2017 9/13/2018 High Performer 90 25
MA055 Salem Housing Authority 2018 09/30/2018 2/21/2019 Small PHA Deregulation 90 25
MA059 Plymouth Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 99 25
MA059 Plymouth Housing Authority 2017 12/31/2017 9/13/2018 High Performer 95 25
MA059 Plymouth Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 92 24
MA065 Needham Housing Authority 2015 12/31/2015 11/1/2016 Small PHA Deregulation 87 21
MA065 Needham Housing Authority 2016 12/31/2016 2/6/2018 High Performer 93 25
MA065 Needham Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 90 22
MA067 Lexington Housing Authority 2016 06/30/2016 3/21/2017 Small PHA Deregulation 96 25
MA067 Lexington Housing Authority 2017 06/30/2017 4/16/2018 High Performer 95 22
MA067 Lexington Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 98 25
MA069 Milford Housing Authority 2016 03/31/2016 2/6/2017 Small PHA Deregulation 94 25
MA069 Milford Housing Authority 2017 03/31/2017 2/8/2018 High Performer 94 25
MA069 Milford Housing Authority 2018 03/31/2018 7/9/2018 Small PHA Deregulation 89 25
MA074 Wakefield Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 92 25
MA074 Wakefield Housing Authority 2017 06/30/2017 9/24/2018 High Performer 97 25
MA074 Wakefield Housing Authority 2018 06/30/2018 9/10/2018 Small PHA Deregulation 97 25
MA081 Methuen Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 98 25
MA081 Methuen Housing Authority 2017 03/31/2017 9/26/2018 High Performer 97 25
MA081 Methuen Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 91 25
MA085 Amherst Housing Authority 2016 03/31/2016 3/14/2017 Standard Performer 87 25
MA085 Amherst Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 87 25
Page 110
MA085 Amherst Housing Authority 2018 03/31/2018 2/15/2019 Standard Performer 88 25
MA091 Hudson Housing Authority 2016 09/30/2016 11/3/2017 High Performer 92 22
MA091 Hudson Housing Authority 2017 09/30/2017 7/9/2018 Small PHA Deregulation 95 25
MA091 Hudson Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 95 25
MA093 Watertown Housing Authority 2016 12/31/2016 10/11/2017 High Performer 98 24
MA093 Watertown Housing Authority 2017 12/31/2017 10/4/2018 Small PHA Deregulation 97 23
MA093 Watertown Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 97 25
MA098 Concord Housing Authority 2016 06/30/2016 12/22/2016 Standard Performer 81 25
MA098 Concord Housing Authority 2017 06/30/2017 2/8/2018 Small PHA Deregulation 81 25
MA098 Concord Housing Authority 2018 06/30/2018 2/4/2019 Standard Performer 80 25
MA099 Saugus Housing Authority 2016 12/31/2016 2/6/2018 Small PHA Deregulation 100 25
MA099 Saugus Housing Authority 2017 12/31/2017 9/26/2018 High Performer 93 25
MA099 Saugus Housing Authority 2018 12/31/2018 2/20/2019 Small PHA Deregulation 93 25
MA101 Wayland Housing Authority 2015 12/31/2015 8/9/2016 Small PHA Deregulation 99 25
MA101 Wayland Housing Authority 2016 12/31/2016 10/5/2018 Small PHA Deregulation 99 25
MA101 Wayland Housing Authority 2017 12/31/2017 10/12/2018 Standard Performer 88 25
MA107 North Andover Housing Authority 2016 09/30/2016 12/14/2017 Small PHA Deregulation 96 25
MA107 North Andover Housing Authority 2017 09/30/2017 7/18/2018 High Performer 96 25
MA107 North Andover Housing Authority 2018 09/30/2018 2/20/2019 Small PHA Deregulation 96 25
MA109 Norwood Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 95 25
MA109 Norwood Housing Authority 2017 09/30/2017 7/18/2018 High Performer 90 25
MA109 Norwood Housing Authority 2018 09/30/2018 2/20/2019 Small PHA Deregulation 96 25
MA110 Bourne Housing Authority 2016 03/31/2016 11/18/2016 Small PHA Deregulation 94 25
MA110 Bourne Housing Authority 2017 03/31/2017 12/28/2017 High Performer 94 23
MA110 Bourne Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 98 24
MA111 Pembroke Housing Authority 2016 06/30/2016 5/9/2017 Small PHA Deregulation 92 25
MA111 Pembroke Housing Authority 2017 06/30/2017 4/20/2018 High Performer 98 25
MA111 Pembroke Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 95 22
MA117 Stoughton Housing Authority 2016 06/30/2016 5/31/2017 Standard Performer 75 25
MA117 Stoughton Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 88 25
MA117 Stoughton Housing Authority 2018 06/30/2018 9/24/2018 High Performer 98 25
MA118 Danvers Housing Authority 2016 06/30/2016 3/24/2017 Standard Performer 82 25
MA118 Danvers Housing Authority 2017 06/30/2017 9/24/2018 Small PHA Deregulation 82 25
MA118 Danvers Housing Authority 2018 06/30/2018 10/18/2018 High Performer 90 25
Page 111
MA123 Webster Housing Authority 2015 12/31/2015 6/3/2016 Small PHA Deregulation 92 25
MA123 Webster Housing Authority 2016 12/31/2016 4/13/2017 Small PHA Deregulation 99 25
MA123 Webster Housing Authority 2017 12/31/2017 3/27/2018 Standard Performer 80 25
MA132 Groveland Housing Authority 2016 06/30/2016 10/19/2016 Substandard Physical 76 25
MA132 Groveland Housing Authority 2017 06/30/2017 5/4/2018 Small PHA Deregulation 79 25
MA132 Groveland Housing Authority 2018 06/30/2018 9/13/2018 Standard Performer 87 25
MA133 Rockland Housing Authority 2015 12/31/2015 9/23/2016 Small PHA Deregulation 82 25
MA133 Rockland Housing Authority 2016 12/31/2016 10/11/2017 Standard Performer 87 25
MA133 Rockland Housing Authority 2017 12/31/2017 10/4/2018 Small PHA Deregulation 76 25
MA137 Maynard Housing Authority 2015 12/31/2015 6/3/2016 Standard Performer 86 25
MA137 Maynard Housing Authority 2016 12/31/2016 3/27/2017 Small PHA Deregulation 86 25
MA137 Maynard Housing Authority 2017 12/31/2017 4/20/2018 Standard Performer 81 25
MA139 Tewksbury Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 97 24
MA139 Tewksbury Housing Authority 2017 12/31/2017 9/24/2018 High Performer 96 24
MA139 Tewksbury Housing Authority 2018 12/31/2018 2/21/2019 Small PHA Deregulation 97 25
MA155 Hanson Housing Authority 2016 09/30/2016 12/15/2016 Small PHA Deregulation 85 25
MA155 Hanson Housing Authority 2017 09/30/2017 2/8/2018 High Performer 91 25
MA155 Hanson Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 87 21
MA157 Medway Housing Authority 2015 06/30/2015 1/29/2016 Small PHA Deregulation 80 25
MA157 Medway Housing Authority 2016 06/30/2016 12/21/2016 Standard Performer 80 25
MA157 Medway Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 80 25
MA159 Auburn Housing Authority 2015 12/31/2015 6/3/2016 Small PHA Deregulation 95 22
MA159 Auburn Housing Authority 2016 12/31/2016 4/27/2017 Small PHA Deregulation 95 22
MA159 Auburn Housing Authority 2017 12/31/2017 4/20/2018 Capital Fund-troubled 88 25
MA169 Swansea Housing Authority 2015 09/30/2015 2/3/2016 Small PHA Deregulation 85 25
MA169 Swansea Housing Authority 2016 09/30/2016 12/29/2016 Standard Performer 88 25
MA169 Swansea Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 85 25
MD001 Housing Authority of the City of Annapolis 2015 06/30/2015 9/28/2016 Troubled 59 0
MD001 Housing Authority of the City of Annapolis 2016 06/30/2016 7/20/2017 Substandard Physical 65 17
MD001 Housing Authority of the City of Annapolis 2017 06/30/2017 8/3/2018 Substandard 60 18
MD002 Housing Authority Of Baltimore City 2015 06/30/2015 10/17/2016 MTW Agreement N/A
MD002 Housing Authority Of Baltimore City 2016 06/30/2016 9/15/2017 MTW Agreement N/A
MD002 Housing Authority Of Baltimore City 2017 06/30/2017 7/30/2018 MTW Agreement N/A
MD003 Frederick Housing Authority 2016 03/31/2016 5/3/2017 Standard Performer 89 24
Page 112
MD003 Frederick Housing Authority 2017 03/31/2017 5/22/2018 High Performer 93 24
MD003 Frederick Housing Authority 2018 03/31/2018 11/1/2018 High Performer 93 25
MD004 HOUSING OPPRTY COM OF MONTGOMERY CO 2014 06/30/2014 6/2/2015 Substandard Management 69 23
MD004 HOUSING OPPRTY COM OF MONTGOMERY CO 2015 06/30/2015 9/30/2016 Troubled 48 6
MD004 HOUSING OPPRTY COM OF MONTGOMERY CO 2016 06/30/2016 4/9/2018 RAD N/A
MD005 Housing Authority of the City of Cumberland 2016 03/31/2016 1/9/2017 High Performer 95 24
MD005 Housing Authority of the City of Cumberland 2017 03/31/2017 5/22/2018 High Performer 95 24
MD005 Housing Authority of the City of Cumberland 2018 03/31/2018 9/10/2018 High Performer 91 22
MD006 Hagerstown Housing Authority 2015 09/30/2015 8/19/2016 High Performer 97 25
MD006 Hagerstown Housing Authority 2016 09/30/2016 10/18/2017 High Performer 97 25
MD006 Hagerstown Housing Authority 2017 09/30/2017 9/4/2018 High Performer 97 25
MD007 Rockville Housing Enterprises 2014 09/30/2014 12/2/2015 Small PHA Deregulation 99 0
MD007 Rockville Housing Enterprises 2016 09/30/2016 6/20/2017 Standard Performer 89 22
MD007 Rockville Housing Enterprises 2017 09/30/2017 6/11/2018 Small PHA Deregulation 92 24
MD008 Housing Authority of the City of Frostburg 2015 12/31/2015 10/17/2016 Small PHA Deregulation 95 25
MD008 Housing Authority of the City of Frostburg 2016 12/31/2016 10/11/2017 Small PHA Deregulation 93 23
MD008 Housing Authority of the City of Frostburg 2017 12/31/2017 10/11/2018 High Performer 94 25
MD009 Housing Authority Of Crisfield 2016 03/31/2016 4/13/2017 Troubled 55 0
MD009 Housing Authority Of Crisfield 2017 03/31/2017 8/30/2018 Substandard Financial 65 8
MD009 Housing Authority Of Crisfield 2018 03/31/2018 9/14/2018 Troubled 58 3
MD010 Housing Authority of Cambridge 2013 12/31/2013 12/22/2015 Small PHA Deregulation 62 2
MD010 Housing Authority of Cambridge 2014 12/31/2014 9/11/2017 RAD N/A
MD010 Housing Authority of Cambridge 2015 12/31/2015 8/23/2017 RAD N/A
MD011 Glenarden Housing Authority 2015 12/31/2015 10/17/2016 Standard Performer 84 19
MD011 Glenarden Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 81 19
MD011 Glenarden Housing Authority 2017 12/31/2017 10/17/2018 Standard Performer 77 18
MD012 Havre de Grace Housing Authority 2016 06/30/2016 5/31/2017 Standard Performer 83 22
MD012 Havre de Grace Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 84 23
MD012 Havre de Grace Housing Authority 2018 06/30/2018 9/13/2018 High Performer 90 22
MD013 ST. Michaels Housing Authority 2014 09/30/2014 10/30/2015 Small PHA Deregulation 94 22
MD013 ST. Michaels Housing Authority 2015 09/30/2015 8/19/2016 Substandard Financial 65 0
MD013 ST. Michaels Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 81 18
MD014 Wicomico County Housing Authority 2015 12/31/2015 12/29/2016 Substandard Financial 65 1
MD014 Wicomico County Housing Authority 2016 12/31/2016 11/28/2017 Small PHA Deregulation 58 2
Page 113
MD014 Wicomico County Housing Authority 2017 12/31/2017 10/19/2018 Troubled 55 2
MD015 Housing Authority of Prince Georges County 2015 06/30/2015 7/29/2016 Standard Performer 81 22
MD015 Housing Authority of Prince Georges County 2016 06/30/2016 5/31/2017 Standard Performer 74 16
MD015 Housing Authority of Prince Georges County 2017 06/30/2017 5/22/2018 Standard Performer 86 17
MD016 Elkton Housing Authority 2014 06/30/2014 12/23/2015 Small PHA Deregulation 90 21
MD016 Elkton Housing Authority 2015 06/30/2015 2/13/2017 Small PHA Deregulation 85 20
MD016 Elkton Housing Authority 2016 06/30/2016 8/8/2017 RAD N/A
MD017 College Park Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 96 25
MD017 College Park Housing Authority 2017 09/30/2017 7/18/2018 Standard Performer 89 25
MD017 College Park Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 86 25
MD018 Housing Commisson Of Anne Arundel County 2014 06/30/2014 8/10/2015 Standard Performer 84 16
MD018 Housing Commisson Of Anne Arundel County 2015 06/30/2015 2/5/2018 Standard Performer 89 18
MD018 Housing Commisson Of Anne Arundel County 2016 06/30/2016 8/8/2017 Standard Performer 80 18
MD019 Housing Commission of Talbot 2015 06/30/2015 1/23/2017 Troubled 55 0
MD019 Housing Commission of Talbot 2016 12/31/2016 10/25/2016 Small PHA Deregulation 67 25
MD019 Housing Commission of Talbot 2017 12/31/2017 8/10/2018 Substandard Management 67 25
MD021 Housing Authority of St. Mary's County, MD 2014 12/31/2014 1/30/2018 RAD N/A
MD021 Housing Authority of St. Mary's County, MD 2015 12/31/2015 12/12/2017 RAD N/A
MD021 Housing Authority of St. Mary's County, MD 2016 12/31/2016 3/15/2018 RAD N/A
MD022 Housing Authority of Calvert County 2012 06/30/2012 5/14/2013 Small PHA Deregulation 95 25
MD022 Housing Authority of Calvert County 2013 06/30/2013 8/11/2014 RAD N/A
MD022 Housing Authority of Calvert County 2014 06/30/2014 8/13/2015 RAD N/A
MD023 Howard County Housing Commission 2014 06/30/2014 7/6/2015 RAD N/A
MD023 Howard County Housing Commission 2015 06/30/2015 11/3/2017 RAD N/A
MD023 Howard County Housing Commission 2016 06/30/2016 8/28/2017 RAD N/A
MD030 Housing Authority Of Allegany County 2016 09/30/2016 4/28/2017 High Performer 94 25
MD030 Housing Authority Of Allegany County 2017 09/30/2017 3/27/2018 Small PHA Deregulation 84 25
MD030 Housing Authority Of Allegany County 2018 09/30/2018 12/13/2018 Small PHA Deregulation 93 25
MD034 Queen Anne's County Housing Authority 2014 06/30/2014 4/24/2015 Standard Performer 85 25
MD034 Queen Anne's County Housing Authority 2015 06/30/2015 1/6/2016 Small PHA Deregulation 84 24
MD034 Queen Anne's County Housing Authority 2016 06/30/2016 9/15/2017 Troubled 49 2
ME001 Van Buren Housing Authority 2016 06/30/2016 1/23/2017 Small PHA Deregulation 85 25
ME001 Van Buren Housing Authority 2017 06/30/2017 5/22/2018 Substandard Management 73 25
ME001 Van Buren Housing Authority 2018 06/30/2018 1/28/2019 Small PHA Deregulation 70 22
Page 114
ME002 Fort Fairfield Housing Authority 2016 06/30/2016 1/9/2017 Standard Performer 87 19
ME002 Fort Fairfield Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 92 21
ME002 Fort Fairfield Housing Authority 2018 06/30/2018 11/13/2018 Standard Performer 88 20
ME003 Portland Housing Authority 2016 06/30/2016 5/9/2017 Standard Performer 86 20
ME003 Portland Housing Authority 2017 06/30/2017 7/23/2018 Standard Performer 79 17
ME003 Portland Housing Authority 2018 06/30/2018 12/21/2018 Standard Performer 87 24
ME004 Presque Isle Housing Authority 2016 06/30/2016 3/21/2017 Small PHA Deregulation 90 25
ME004 Presque Isle Housing Authority 2017 06/30/2017 3/27/2018 High Performer 93 23
ME004 Presque Isle Housing Authority 2018 06/30/2018 2/21/2019 Small PHA Deregulation 93 23
ME005 Lewiston Housing Authority 2016 06/30/2016 8/8/2017 High Performer 90 25
ME005 Lewiston Housing Authority 2017 06/30/2017 5/11/2018 High Performer 91 25
ME005 Lewiston Housing Authority 2018 06/30/2018 10/1/2018 High Performer 93 25
ME006 Brunswick Housing Authority 2015 06/30/2015 5/3/2017 RAD N/A
ME006 Brunswick Housing Authority 2016 06/30/2016 6/7/2018 RAD N/A
ME006 Brunswick Housing Authority 2017 06/30/2017 6/11/2018 Small PHA Deregulation 84 20
ME007 Auburn Housing Authority 2016 03/31/2016 11/14/2016 High Performer 90 25
ME007 Auburn Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 88 25
ME007 Auburn Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 90 25
ME008 Waterville Housing Authority 2016 06/30/2016 1/23/2017 Small PHA Deregulation 90 25
ME008 Waterville Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 93 25
ME008 Waterville Housing Authority 2018 06/30/2018 2/4/2019 High Performer 90 25
ME009 Housing Authority City of Bangor 2015 12/31/2015 12/21/2016 Standard Performer 87 20
ME009 Housing Authority City of Bangor 2016 12/31/2016 4/9/2018 Standard Performer 86 22
ME009 Housing Authority City of Bangor 2017 12/31/2017 7/18/2018 Standard Performer 83 18
ME011 Sanford Housing Authority 2016 03/31/2016 12/15/2016 Substandard Management 79 22
ME011 Sanford Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 81 22
ME011 Sanford Housing Authority 2018 03/31/2018 2/13/2019 Standard Performer 88 22
ME015 The Housing Authority of the City of Westbroo 2015 12/31/2015 2/13/2017 RAD N/A
ME015 The Housing Authority of the City of Westbroo 2016 12/31/2016 2/6/2018 RAD N/A
ME015 The Housing Authority of the City of Westbroo 2017 12/31/2017 12/13/2018 RAD N/A
ME018 Old Town Housing Authority 2016 03/31/2016 12/22/2016 High Performer 95 22
ME018 Old Town Housing Authority 2017 03/31/2017 10/13/2017 Small PHA Deregulation 93 23
ME018 Old Town Housing Authority 2018 03/31/2018 11/16/2018 Small PHA Deregulation 92 22
ME019 Bath Housing Authority 2015 12/31/2015 8/9/2016 Small PHA Deregulation 86 23
Page 115
ME019 Bath Housing Authority 2016 12/31/2016 7/6/2017 High Performer 91 23
ME019 Bath Housing Authority 2017 12/31/2017 9/24/2018 Small PHA Deregulation 83 21
ME020 South Portland Housing Authority 2015 09/30/2015 11/30/2016 High Performer 95 22
ME020 South Portland Housing Authority 2016 09/30/2016 8/8/2017 High Performer 95 22
ME020 South Portland Housing Authority 2017 09/30/2017 6/22/2018 High Performer 90 20
ME021 Brewer Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 68 0
ME021 Brewer Housing Authority 2017 09/30/2017 8/6/2018 High Performer 90 21
ME021 Brewer Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 93 24
ME022 Southwest Harbor Housing Authority 2016 09/30/2016 5/9/2017 Small PHA Deregulation 96 25
ME022 Southwest Harbor Housing Authority 2017 09/30/2017 5/11/2018 High Performer 90 25
ME022 Southwest Harbor Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 87 25
ME023 Bar Harbor Housing Authority 2015 09/30/2015 6/22/2016 Small PHA Deregulation 96 25
ME023 Bar Harbor Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 96 25
ME023 Bar Harbor Housing Authority 2017 09/30/2017 10/2/2018 Standard Performer 89 25
ME024 Mount Desert Housing Authority 2016 09/30/2016 5/9/2017 High Performer 98 25
ME024 Mount Desert Housing Authority 2017 09/30/2017 5/29/2018 Small PHA Deregulation 95 25
ME024 Mount Desert Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 91 25
ME026 Tremont Housing Authority 2016 09/30/2016 11/3/2017 High Performer 91 25
ME026 Tremont Housing Authority 2017 09/30/2017 5/11/2018 Small PHA Deregulation 88 25
ME026 Tremont Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 88 25
ME027 Ellsworth Housing Authority 2016 09/30/2016 5/9/2017 Small PHA Deregulation 99 25
ME027 Ellsworth Housing Authority 2017 09/30/2017 5/22/2018 High Performer 92 25
ME027 Ellsworth Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 25
MI001 Detroit Housing Commission 2015 06/30/2015 12/9/2016 Standard Performer 82 22
MI001 Detroit Housing Commission 2016 06/30/2016 8/22/2017 Standard Performer 79 21
MI001 Detroit Housing Commission 2017 06/30/2017 10/1/2018 Standard Performer 81 24
MI003 Dearborn Housing Commission 2015 09/30/2015 6/3/2016 High Performer 90 25
MI003 Dearborn Housing Commission 2016 09/30/2016 8/8/2017 Substandard Management 84 25
MI003 Dearborn Housing Commission 2017 09/30/2017 5/22/2018 High Performer 92 25
MI004 Hamtramck Housing Commission 2015 12/31/2015 10/17/2016 High Performer 90 19
MI004 Hamtramck Housing Commission 2016 12/31/2016 10/18/2017 High Performer 91 16
MI004 Hamtramck Housing Commission 2017 12/31/2017 10/11/2018 High Performer 95 22
MI005 Pontiac Housing Commission 2016 03/31/2016 7/6/2017 Troubled 47 2
MI005 Pontiac Housing Commission 2017 03/31/2017 2/8/2018 Substandard Management 61 21
Page 116
MI005 Pontiac Housing Commission 2018 03/31/2018 2/15/2019 Troubled 59 21
MI006 Saginaw Housing Commission 2016 06/30/2016 8/22/2017 Standard Performer 82 21
MI006 Saginaw Housing Commission 2017 06/30/2017 5/29/2018 Standard Performer 78 21
MI006 Saginaw Housing Commission 2018 06/30/2018 11/26/2018 Standard Performer 77 22
MI007 Ecorse Housing Commission 2013 06/30/2013 5/22/2014 Substandard Physical 66 19
MI007 Ecorse Housing Commission 2014 06/30/2014 12/23/2015 Small PHA Deregulation 46 11
MI007 Ecorse Housing Commission 2015 06/30/2015 4/20/2016 Substandard 62 20
MI008 River Rouge Housing Commission 2016 06/30/2016 3/7/2017 Substandard Physical 77 25
MI008 River Rouge Housing Commission 2017 06/30/2017 3/27/2018 Substandard Physical 77 25
MI008 River Rouge Housing Commission 2018 06/30/2018 2/4/2019 Substandard Physical 70 25
MI009 Flint Housing Commission 2016 06/30/2016 7/6/2017 Substandard Management 68 25
MI009 Flint Housing Commission 2017 06/30/2017 5/10/2018 Substandard Management 70 25
MI009 Flint Housing Commission 2018 06/30/2018 10/24/2018 Substandard Management 67 24
MI010 Benton Harbor Housing Commission 2015 09/30/2015 6/27/2016 Standard Performer 88 23
MI010 Benton Harbor Housing Commission 2016 09/30/2016 8/22/2017 Standard Performer 69 22
MI010 Benton Harbor Housing Commission 2017 09/30/2017 7/6/2018 Standard Performer 70 23
MI011 Monroe Housing Commission 2016 09/30/2016 7/6/2017 Substandard Management 80 25
MI011 Monroe Housing Commission 2017 09/30/2017 7/6/2018 High Performer 90 25
MI011 Monroe Housing Commission 2018 09/30/2018 2/6/2019 Standard Performer 85 25
MI012 Bessemer Housing Commission 2016 06/30/2016 12/15/2016 Small PHA Deregulation 97 25
MI012 Bessemer Housing Commission 2017 06/30/2017 12/28/2017 High Performer 97 25
MI012 Bessemer Housing Commission 2018 06/30/2018 2/4/2019 Small PHA Deregulation 99 25
MI013 Iron Mountain Housing Commission 2016 12/31/2016 5/31/2017 Standard Performer 78 25
MI013 Iron Mountain Housing Commission 2017 12/31/2017 7/18/2018 Small PHA Deregulation 83 25
MI013 Iron Mountain Housing Commission 2018 12/31/2018 2/21/2019 High Performer 95 25
MI014 Albion Housing Commission 2016 09/30/2016 7/20/2017 Small PHA Deregulation 83 25
MI014 Albion Housing Commission 2017 09/30/2017 6/22/2018 Substandard Management 73 25
MI014 Albion Housing Commission 2018 09/30/2018 12/13/2018 Small PHA Deregulation 77 25
MI015 Wakefield Housing Commission 2016 06/30/2016 12/29/2016 Small PHA Deregulation 98 25
MI015 Wakefield Housing Commission 2017 06/30/2017 12/28/2017 High Performer 96 25
MI015 Wakefield Housing Commission 2018 06/30/2018 2/13/2019 Small PHA Deregulation 84 25
MI016 Bronson Housing Commission 2016 06/30/2016 1/26/2017 Small PHA Deregulation 92 25
MI016 Bronson Housing Commission 2017 06/30/2017 4/16/2018 Standard Performer 88 25
MI016 Bronson Housing Commission 2018 06/30/2018 12/13/2018 Small PHA Deregulation 90 25
Page 117
MI018 Ironwood Housing Commission 2016 06/30/2016 2/1/2017 Small PHA Deregulation 91 25
MI018 Ironwood Housing Commission 2017 06/30/2017 12/28/2017 Small PHA Deregulation 91 25
MI018 Ironwood Housing Commission 2018 06/30/2018 2/4/2019 Capital Fund-troubled 81 25
MI019 Baraga Housing Commission 2016 06/30/2016 1/23/2017 Small PHA Deregulation 95 25
MI019 Baraga Housing Commission 2017 06/30/2017 1/26/2018 Small PHA Deregulation 97 25
MI019 Baraga Housing Commission 2018 06/30/2018 2/6/2019 High Performer 96 25
MI020 Reed City Housing Commission 2016 06/30/2016 12/29/2016 Standard Performer 84 25
MI020 Reed City Housing Commission 2017 06/30/2017 12/28/2017 Small PHA Deregulation 76 25
MI020 Reed City Housing Commission 2018 06/30/2018 12/17/2018 Substandard Physical 74 25
MI021 South Lyon Housing Commission 2015 06/30/2015 2/5/2016 RAD N/A
MI021 South Lyon Housing Commission 2016 06/30/2016 4/9/2018 RAD N/A
MI021 South Lyon Housing Commission 2017 06/30/2017 4/16/2018 RAD N/A
MI022 Alpena Housing Commission 2015 12/31/2015 9/12/2016 Small PHA Deregulation 86 19
MI022 Alpena Housing Commission 2016 12/31/2016 10/11/2017 High Performer 94 23
MI022 Alpena Housing Commission 2017 12/31/2017 9/24/2018 Small PHA Deregulation 90 19
MI023 Greenville Housing Commission 2016 06/30/2016 5/9/2017 Small PHA Deregulation 82 25
MI023 Greenville Housing Commission 2017 06/30/2017 12/28/2017 Standard Performer 84 23
MI023 Greenville Housing Commission 2018 06/30/2018 2/4/2019 Small PHA Deregulation 77 21
MI024 Bay City Housing Commission 2015 09/30/2015 4/27/2017 RAD N/A
MI024 Bay City Housing Commission 2016 09/30/2016 11/28/2017 RAD N/A
MI024 Bay City Housing Commission 2017 09/30/2017 8/16/2018 High Performer 90 24
MI025 Belding Housing Commission 2015 06/30/2015 2/2/2016 Small PHA Deregulation 88 24
MI025 Belding Housing Commission 2016 06/30/2016 10/25/2016 Standard Performer 87 25
MI025 Belding Housing Commission 2017 06/30/2017 3/27/2018 Small PHA Deregulation 93 25
MI026 Ypsilanti Housing Commission 2015 06/30/2015 8/23/2017 RAD N/A
MI026 Ypsilanti Housing Commission 2016 06/30/2016 4/9/2018 RAD N/A
MI026 Ypsilanti Housing Commission 2017 06/30/2017 11/15/2018 RAD N/A
MI027 Inkster Housing Commission 2015 12/31/2015 2/28/2017 Standard Performer 85 21
MI027 Inkster Housing Commission 2016 12/31/2016 11/13/2017 Substandard 64 21
MI027 Inkster Housing Commission 2017 12/31/2017 7/25/2018 Substandard Management 62 25
MI028 Mount Clemens Housing Commission 2016 06/30/2016 5/9/2017 Standard Performer 83 25
MI028 Mount Clemens Housing Commission 2017 06/30/2017 4/16/2018 Substandard Physical 80 25
MI028 Mount Clemens Housing Commission 2018 06/30/2018 9/14/2018 Standard Performer 85 25
MI029 Wayne Housing Commission 2015 12/31/2015 8/19/2016 Small PHA Deregulation 96 25
Page 118
MI029 Wayne Housing Commission 2016 12/31/2016 6/20/2017 Standard Performer 87 25
MI029 Wayne Housing Commission 2017 12/31/2017 7/6/2018 Small PHA Deregulation 85 25
MI030 Cheboygan Housing Commission 2016 03/31/2016 9/28/2016 Small PHA Deregulation 97 25
MI030 Cheboygan Housing Commission 2017 03/31/2017 11/17/2017 Standard Performer 82 25
MI030 Cheboygan Housing Commission 2018 03/31/2018 10/1/2018 Small PHA Deregulation 82 25
MI031 Muskegon Heights Housing Commission 2016 03/31/2016 2/6/2017 Substandard Financial 74 12
MI031 Muskegon Heights Housing Commission 2017 03/31/2017 2/8/2018 Substandard Physical 72 20
MI031 Muskegon Heights Housing Commission 2018 03/31/2018 10/24/2018 Standard Performer 72 23
MI032 Benton Township Housing Commission 2015 09/30/2015 6/14/2016 High Performer 94 25
MI032 Benton Township Housing Commission 2016 09/30/2016 4/28/2017 High Performer 96 25
MI032 Benton Township Housing Commission 2017 09/30/2017 5/22/2018 High Performer 90 24
MI033 Royal Oak Township Housing Commission 2016 03/31/2016 8/26/2016 Small PHA Deregulation 81 25
MI033 Royal Oak Township Housing Commission 2017 03/31/2017 1/26/2018 Standard Performer 78 23
MI033 Royal Oak Township Housing Commission 2018 03/31/2018 12/13/2018 Small PHA Deregulation 84 25
MI035 Battle Creek Housing Commission 2015 09/30/2015 8/9/2016 Standard Performer 87 25
MI035 Battle Creek Housing Commission 2016 09/30/2016 6/20/2017 Substandard Management 84 25
MI035 Battle Creek Housing Commission 2017 09/30/2017 7/30/2018 Standard Performer 79 25
MI036 Sault Ste Marie Housing Commission 2016 03/31/2016 9/6/2016 High Performer 98 25
MI036 Sault Ste Marie Housing Commission 2017 03/31/2017 9/8/2017 High Performer 95 25
MI036 Sault Ste Marie Housing Commission 2018 03/31/2018 10/5/2018 High Performer 95 25
MI037 Roseville Housing Commission 2016 03/31/2016 11/18/2016 Standard Performer 85 25
MI037 Roseville Housing Commission 2017 03/31/2017 1/26/2018 Small PHA Deregulation 83 25
MI037 Roseville Housing Commission 2018 03/31/2018 12/13/2018 Standard Performer 85 25
MI038 Jackson Housing Commission 2015 03/31/2015 12/4/2015 Standard Performer 89 20
MI038 Jackson Housing Commission 2016 03/31/2016 12/22/2016 Standard Performer 86 18
MI038 Jackson Housing Commission 2017 03/31/2017 2/8/2018 Standard Performer 73 19
MI039 Port Huron Housing Commission 2016 06/30/2016 12/15/2016 High Performer 91 18
MI039 Port Huron Housing Commission 2017 06/30/2017 5/22/2018 High Performer 96 24
MI039 Port Huron Housing Commission 2018 06/30/2018 10/1/2018 High Performer 94 24
MI040 Clinton Township Housing Commission 2016 03/31/2016 11/13/2017 Small PHA Deregulation 92 25
MI040 Clinton Township Housing Commission 2017 03/31/2017 1/26/2018 Small PHA Deregulation 91 24
MI040 Clinton Township Housing Commission 2018 03/31/2018 1/29/2019 Standard Performer 89 25
MI041 Big Rapids Housing Commission 2016 03/31/2016 7/6/2017 High Performer 96 23
MI041 Big Rapids Housing Commission 2017 03/31/2017 3/27/2018 High Performer 94 21
Page 119
MI041 Big Rapids Housing Commission 2018 03/31/2018 11/28/2018 High Performer 93 21
MI042 Ontonagon Housing Commission 2016 06/30/2016 2/1/2017 Standard Performer 86 25
MI042 Ontonagon Housing Commission 2017 06/30/2017 12/28/2017 Small PHA Deregulation 84 25
MI042 Ontonagon Housing Commission 2018 06/30/2018 9/24/2018 High Performer 96 25
MI044 Eastpointe Housing Commission 2016 06/30/2016 2/6/2017 High Performer 96 25
MI044 Eastpointe Housing Commission 2017 06/30/2017 2/8/2018 Small PHA Deregulation 96 25
MI044 Eastpointe Housing Commission 2018 06/30/2018 2/28/2019 Small PHA Deregulation 96 25
MI045 Plymouth Housing Commission 2011 09/30/2011 8/19/2012 High Performer 94 25
MI045 Plymouth Housing Commission 2012 09/30/2012 12/6/2013 Small PHA Deregulation 91 25
MI045 Plymouth Housing Commission 2013 09/30/2013 7/31/2014 Small PHA Deregulation 91 25
MI046 Saint Joseph Housing Commission 2016 03/31/2016 9/23/2016 Small PHA Deregulation 92 25
MI046 Saint Joseph Housing Commission 2017 03/31/2017 2/8/2018 Substandard Financial 67 8
MI046 Saint Joseph Housing Commission 2018 03/31/2018 11/26/2018 Small PHA Deregulation 86 21
MI047 Grayling Housing Commission 2016 03/31/2016 6/20/2017 Small PHA Deregulation 94 25
MI047 Grayling Housing Commission 2017 03/31/2017 3/27/2018 High Performer 95 25
MI047 Grayling Housing Commission 2018 03/31/2018 12/17/2018 Small PHA Deregulation 98 25
MI048 Melvindale Housing Commission 2014 12/31/2014 10/30/2015 Small PHA Deregulation 96 25
MI048 Melvindale Housing Commission 2015 12/31/2015 7/29/2016 Small PHA Deregulation 96 25
MI048 Melvindale Housing Commission 2016 12/31/2016 7/20/2017 High Performer 92 25
MI049 Manistique Housing Commission 2016 12/31/2016 9/15/2017 Small PHA Deregulation 98 25
MI049 Manistique Housing Commission 2017 12/31/2017 8/20/2018 High Performer 99 25
MI049 Manistique Housing Commission 2018 12/31/2018 2/21/2019 Small PHA Deregulation 97 25
MI050 Baldwin Housing Commission 2016 09/30/2016 7/6/2017 Small PHA Deregulation 95 25
MI050 Baldwin Housing Commission 2017 09/30/2017 7/12/2018 High Performer 94 25
MI050 Baldwin Housing Commission 2018 09/30/2018 11/13/2018 Small PHA Deregulation 94 25
MI051 Lincoln Park Housing Commission 2016 03/31/2016 1/23/2017 Small PHA Deregulation 99 25
MI051 Lincoln Park Housing Commission 2017 03/31/2017 1/26/2018 Small PHA Deregulation 99 25
MI051 Lincoln Park Housing Commission 2018 03/31/2018 12/17/2018 High Performer 92 25
MI052 Saint Clair Housing Commission 2015 12/31/2015 7/19/2017 Small PHA Deregulation 68 0
MI052 Saint Clair Housing Commission 2016 12/31/2016 11/3/2017 Standard Performer 86 21
MI052 Saint Clair Housing Commission 2017 12/31/2017 7/18/2018 Small PHA Deregulation 98 25
MI053 Allen Park Housing Commission 2015 12/31/2015 6/3/2016 Small PHA Deregulation 80 23
MI053 Allen Park Housing Commission 2016 12/31/2016 8/8/2017 High Performer 91 25
MI053 Allen Park Housing Commission 2017 12/31/2017 7/18/2018 Small PHA Deregulation 90 24
Page 120
MI054 Laurium Housing Commission 2016 09/30/2016 7/6/2017 High Performer 93 25
MI054 Laurium Housing Commission 2017 09/30/2017 6/7/2018 Small PHA Deregulation 93 25
MI054 Laurium Housing Commission 2018 09/30/2018 12/17/2018 Small PHA Deregulation 93 25
MI055 Livonia Housing Commission 2015 12/31/2015 9/30/2016 Small PHA Deregulation 90 23
MI055 Livonia Housing Commission 2016 12/31/2016 7/20/2017 Standard Performer 86 21
MI055 Livonia Housing Commission 2017 12/31/2017 6/11/2018 Small PHA Deregulation 86 21
MI056 Coldwater Housing Commission 2016 03/31/2016 9/23/2016 Small PHA Deregulation 98 25
MI056 Coldwater Housing Commission 2017 03/31/2017 8/11/2017 High Performer 96 25
MI056 Coldwater Housing Commission 2018 03/31/2018 12/13/2018 Small PHA Deregulation 93 25
MI057 Calumet Housing Commission 2016 06/30/2016 1/9/2017 Substandard Physical 65 25
MI057 Calumet Housing Commission 2017 06/30/2017 2/8/2018 Small PHA Deregulation 72 25
MI057 Calumet Housing Commission 2018 06/30/2018 2/20/2019 Standard Performer 83 25
MI058 Lansing Housing Commission 2016 06/30/2016 7/20/2017 Standard Performer 77 22
MI058 Lansing Housing Commission 2017 06/30/2017 6/11/2018 Standard Performer 85 23
MI058 Lansing Housing Commission 2018 06/30/2018 10/22/2018 Standard Performer 78 24
MI059 St Clair Shores Housing Commission 2015 12/31/2015 10/19/2016 High Performer 97 25
MI059 St Clair Shores Housing Commission 2016 12/31/2016 8/8/2017 High Performer 98 25
MI059 St Clair Shores Housing Commission 2017 12/31/2017 9/28/2018 High Performer 98 25
MI060 Cadillac Housing Commission 2015 12/31/2015 8/9/2016 Small PHA Deregulation 94 23
MI060 Cadillac Housing Commission 2016 12/31/2016 7/20/2017 Small PHA Deregulation 94 23
MI060 Cadillac Housing Commission 2017 12/31/2017 6/22/2018 Capital Fund-troubled 82 23
MI061 Saint Louis Housing Commission 2016 06/30/2016 2/13/2017 Small PHA Deregulation 93 25
MI061 Saint Louis Housing Commission 2017 06/30/2017 12/28/2017 Standard Performer 88 25
MI061 Saint Louis Housing Commission 2018 06/30/2018 8/27/2018 Small PHA Deregulation 88 25
MI063 Hancock Housing Commission 2016 12/31/2016 7/6/2017 Small PHA Deregulation 95 25
MI063 Hancock Housing Commission 2017 12/31/2017 6/25/2018 Small PHA Deregulation 92 25
MI063 Hancock Housing Commission 2018 12/31/2018 2/20/2019 High Performer 98 25
MI064 Ann Arbor Housing Commission 2015 06/30/2015 8/23/2017 RAD N/A
MI064 Ann Arbor Housing Commission 2016 06/30/2016 8/8/2017 RAD N/A
MI064 Ann Arbor Housing Commission 2017 06/30/2017 12/13/2018 RAD N/A
MI066 Muskegon Housing Commission 2015 09/30/2015 7/19/2016 Small PHA Deregulation 79 22
MI066 Muskegon Housing Commission 2016 09/30/2016 7/20/2017 Substandard Physical 72 23
MI066 Muskegon Housing Commission 2017 09/30/2017 9/7/2018 Small PHA Deregulation 63 22
MI068 Negaunee Housing Commission 2015 12/31/2015 7/19/2016 Small PHA Deregulation 94 25
Page 121
MI068 Negaunee Housing Commission 2016 12/31/2016 8/8/2017 Small PHA Deregulation 87 25
MI068 Negaunee Housing Commission 2017 12/31/2017 7/9/2018 High Performer 94 25
MI069 Sturgis Housing Commission 2015 09/30/2015 7/19/2016 Standard Performer 81 19
MI069 Sturgis Housing Commission 2016 09/30/2016 7/20/2017 Small PHA Deregulation 75 23
MI069 Sturgis Housing Commission 2017 09/30/2017 6/29/2018 Standard Performer 75 21
MI070 Marquette Housing Commission 2015 09/30/2015 4/20/2016 High Performer 95 25
MI070 Marquette Housing Commission 2016 09/30/2016 6/20/2017 High Performer 94 25
MI070 Marquette Housing Commission 2017 09/30/2017 4/23/2018 Standard Performer 81 25
MI072 Romulus Housing Commission 2015 12/31/2015 9/8/2016 Substandard Management 85 25
MI072 Romulus Housing Commission 2016 12/31/2016 9/15/2017 Small PHA Deregulation 89 25
MI072 Romulus Housing Commission 2017 12/31/2017 9/7/2018 Standard Performer 84 25
MI073 Grand Rapids Housing Commission 2015 06/30/2015 10/7/2016 RAD N/A
MI073 Grand Rapids Housing Commission 2016 06/30/2016 7/20/2017 RAD N/A
MI073 Grand Rapids Housing Commission 2017 06/30/2017 8/17/2018 RAD N/A
MI074 Mount Pleasant Housing Commission 2016 03/31/2016 9/23/2016 Small PHA Deregulation 99 25
MI074 Mount Pleasant Housing Commission 2017 03/31/2017 11/17/2017 High Performer 98 25
MI074 Mount Pleasant Housing Commission 2018 03/31/2018 12/13/2018 Small PHA Deregulation 98 25
MI076 Niles Housing Commission 2015 12/31/2015 9/23/2016 Small PHA Deregulation 87 25
MI076 Niles Housing Commission 2016 12/31/2016 10/18/2017 High Performer 98 25
MI076 Niles Housing Commission 2017 12/31/2017 6/22/2018 Small PHA Deregulation 92 22
MI077 Gladstone Housing Commission 2015 03/31/2015 9/10/2015 High Performer 92 25
MI077 Gladstone Housing Commission 2016 03/31/2016 10/17/2016 Small PHA Deregulation 82 25
MI077 Gladstone Housing Commission 2017 03/31/2017 10/13/2017 Small PHA Deregulation 89 25
MI078 Manistee Housing Commission 2015 12/31/2015 12/9/2016 Small PHA Deregulation 80 22
MI078 Manistee Housing Commission 2016 12/31/2016 10/18/2017 Substandard 61 21
MI078 Manistee Housing Commission 2017 12/31/2017 10/1/2018 Small PHA Deregulation 48 17
MI079 Rogers City Housing Commission 2016 06/30/2016 11/18/2016 Small PHA Deregulation 94 25
MI079 Rogers City Housing Commission 2017 06/30/2017 3/27/2018 High Performer 94 25
MI079 Rogers City Housing Commission 2018 06/30/2018 10/31/2018 Small PHA Deregulation 97 25
MI080 Traverse City Housing Commission 2016 06/30/2016 2/28/2017 Small PHA Deregulation 94 25
MI080 Traverse City Housing Commission 2017 06/30/2017 12/28/2017 High Performer 90 23
MI080 Traverse City Housing Commission 2018 06/30/2018 10/15/2018 Small PHA Deregulation 92 25
MI081 Rockwood Housing Commission 2016 03/31/2016 1/26/2017 Small PHA Deregulation 99 25
MI081 Rockwood Housing Commission 2017 03/31/2017 10/13/2017 High Performer 94 25
Page 122
MI081 Rockwood Housing Commission 2018 03/31/2018 12/13/2018 Small PHA Deregulation 98 25
MI082 South Haven Housing Commission 2016 06/30/2016 2/6/2017 Small PHA Deregulation 94 25
MI082 South Haven Housing Commission 2017 06/30/2017 4/20/2018 Standard Performer 84 23
MI082 South Haven Housing Commission 2018 06/30/2018 2/21/2019 Small PHA Deregulation 78 25
MI083 Escanaba Housing Commission 2016 09/30/2016 1/26/2017 High Performer 92 25
MI083 Escanaba Housing Commission 2017 09/30/2017 2/8/2018 Small PHA Deregulation 86 25
MI083 Escanaba Housing Commission 2018 09/30/2018 2/4/2019 RAD N/A
MI084 Boyne City Housing Commission 2015 09/30/2015 6/15/2016 High Performer 100 25
MI084 Boyne City Housing Commission 2016 09/30/2016 4/26/2017 Small PHA Deregulation 98 23
MI084 Boyne City Housing Commission 2017 09/30/2017 4/23/2018 Small PHA Deregulation 98 23
MI087 Menominee Housing Commission 2016 03/31/2016 11/14/2016 Small PHA Deregulation 99 25
MI087 Menominee Housing Commission 2017 03/31/2017 10/13/2017 High Performer 99 25
MI087 Menominee Housing Commission 2018 03/31/2018 6/1/2018 Small PHA Deregulation 99 25
MI088 Paw Paw Housing Commission 2014 12/31/2014 10/22/2015 High Performer 94 25
MI088 Paw Paw Housing Commission 2015 12/31/2015 4/5/2017 RAD N/A
MI088 Paw Paw Housing Commission 2016 12/31/2016 8/10/2018 RAD N/A
MI089 Taylor Housing Commission 2015 03/31/2015 10/2/2015 Small PHA Deregulation 97 25
MI089 Taylor Housing Commission 2016 03/31/2016 5/3/2017 RAD N/A
MI089 Taylor Housing Commission 2017 03/31/2017 7/18/2018 RAD N/A
MI090 Iron River Housing Commission 2016 06/30/2016 2/6/2017 Standard Performer 84 25
MI090 Iron River Housing Commission 2017 06/30/2017 12/28/2017 Small PHA Deregulation 79 25
MI090 Iron River Housing Commission 2018 06/30/2018 1/29/2019 Standard Performer 88 25
MI091 Kingsford Housing Commission 2016 03/31/2016 9/29/2016 Small PHA Deregulation 87 25
MI091 Kingsford Housing Commission 2017 03/31/2017 9/8/2017 High Performer 94 25
MI091 Kingsford Housing Commission 2018 03/31/2018 9/4/2018 Small PHA Deregulation 94 25
MI093 Rockford Housing Commission 2016 03/31/2016 12/9/2016 Small PHA Deregulation 99 25
MI093 Rockford Housing Commission 2017 03/31/2017 9/29/2017 High Performer 99 25
MI093 Rockford Housing Commission 2018 03/31/2018 11/13/2018 Small PHA Deregulation 99 25
MI094 Munising Housing Commission 2015 12/31/2015 7/29/2016 Small PHA Deregulation 93 25
MI094 Munising Housing Commission 2016 12/31/2016 10/11/2017 Small PHA Deregulation 93 25
MI094 Munising Housing Commission 2017 12/31/2017 6/11/2018 High Performer 95 25
MI095 Gladwin City Housing Commission 2016 06/30/2016 3/31/2017 Small PHA Deregulation 99 25
MI095 Gladwin City Housing Commission 2017 06/30/2017 4/27/2018 Small PHA Deregulation 93 22
MI095 Gladwin City Housing Commission 2018 06/30/2018 9/28/2018 High Performer 93 24
Page 123
MI096 Ferndale Housing Commission 2015 12/31/2015 1/23/2017 Standard Performer 87 25
MI096 Ferndale Housing Commission 2016 12/31/2016 11/3/2017 Small PHA Deregulation 82 25
MI096 Ferndale Housing Commission 2017 12/31/2017 11/7/2018 Substandard Physical 68 25
MI098 Luna Pier Housing Commission 2015 06/30/2015 4/20/2016 Standard Performer 83 24
MI098 Luna Pier Housing Commission 2016 06/30/2016 1/30/2017 Small PHA Deregulation 82 23
MI098 Luna Pier Housing Commission 2017 06/30/2017 9/28/2018 Troubled 42 0
MI100 Lapeer Housing Commission 2015 06/30/2015 2/3/2016 Small PHA Deregulation 92 25
MI100 Lapeer Housing Commission 2016 06/30/2016 4/9/2018 RAD N/A
MI100 Lapeer Housing Commission 2017 06/30/2017 4/16/2018 RAD N/A
MI101 Ishpeming Housing Commission 2016 12/31/2016 8/8/2017 Small PHA Deregulation 77 19
MI101 Ishpeming Housing Commission 2017 12/31/2017 7/12/2018 Substandard Financial 69 11
MI101 Ishpeming Housing Commission 2018 12/31/2018 2/28/2019 Small PHA Deregulation 85 22
MI102 East Tawas Housing Commission 2015 12/31/2015 8/9/2016 Small PHA Deregulation 100 25
MI102 East Tawas Housing Commission 2016 12/31/2016 10/11/2017 High Performer 100 25
MI102 East Tawas Housing Commission 2017 12/31/2017 8/7/2018 Small PHA Deregulation 100 25
MI103 Hillsdale Housing Commission 2016 06/30/2016 12/29/2016 Small PHA Deregulation 90 25
MI103 Hillsdale Housing Commission 2017 06/30/2017 12/28/2017 High Performer 98 25
MI103 Hillsdale Housing Commission 2018 06/30/2018 9/10/2018 Small PHA Deregulation 98 25
MI104 Lake Linden Housing Commission 2015 12/31/2015 11/28/2016 Small PHA Deregulation 89 25
MI104 Lake Linden Housing Commission 2016 12/31/2016 10/18/2017 Standard Performer 88 23
MI104 Lake Linden Housing Commission 2017 12/31/2017 11/7/2018 Small PHA Deregulation 78 17
MI105 Highland Park Housing Commission 2015 09/30/2015 4/20/2016 Substandard Management 66 21
MI105 Highland Park Housing Commission 2016 09/30/2016 8/22/2017 Small PHA Deregulation 45 2
MI105 Highland Park Housing Commission 2017 09/30/2017 7/25/2018 Troubled 29 2
MI107 Houghton Housing Commission 2015 12/31/2015 10/4/2016 Small PHA Deregulation 96 25
MI107 Houghton Housing Commission 2016 12/31/2016 7/20/2017 Small PHA Deregulation 96 25
MI107 Houghton Housing Commission 2017 12/31/2017 6/13/2018 High Performer 100 25
MI108 L'Anse Housing Commission 2016 03/31/2016 12/9/2016 High Performer 93 25
MI108 L'Anse Housing Commission 2017 03/31/2017 12/28/2017 Small PHA Deregulation 96 25
MI108 L'Anse Housing Commission 2018 03/31/2018 11/26/2018 Small PHA Deregulation 96 25
MI112 Evart Housing Commission 2015 12/31/2015 8/23/2016 Small PHA Deregulation 91 25
MI112 Evart Housing Commission 2016 12/31/2016 5/31/2017 Standard Performer 77 25
MI112 Evart Housing Commission 2017 12/31/2017 7/18/2018 Small PHA Deregulation 68 25
MI114 Algonac Housing Commission 2016 03/31/2016 10/17/2016 Substandard Physical 82 25
Page 124
MI114 Algonac Housing Commission 2017 03/31/2017 1/26/2018 Small PHA Deregulation 79 25
MI114 Algonac Housing Commission 2018 03/31/2018 10/22/2018 High Performer 94 25
MI115 Wyoming Housing Commission 2016 03/31/2016 11/2/2016 Small PHA Deregulation 92 25
MI115 Wyoming Housing Commission 2017 03/31/2017 9/8/2017 High Performer 92 25
MI115 Wyoming Housing Commission 2018 03/31/2018 10/22/2018 Small PHA Deregulation 92 25
MI116 Elk Rapids Housing Commission 2016 09/30/2016 3/7/2017 Small PHA Deregulation 98 25
MI116 Elk Rapids Housing Commission 2017 09/30/2017 2/8/2018 High Performer 99 25
MI116 Elk Rapids Housing Commission 2018 09/30/2018 2/4/2019 Small PHA Deregulation 100 25
MI117 Ionia Housing Commission 2016 09/30/2016 5/31/2017 High Performer 96 25
MI117 Ionia Housing Commission 2017 09/30/2017 7/9/2018 Small PHA Deregulation 94 25
MI117 Ionia Housing Commission 2018 09/30/2018 2/15/2019 Small PHA Deregulation 94 25
MI118 East Jordan Housing Commission 2015 12/31/2015 9/23/2016 Standard Performer 84 25
MI118 East Jordan Housing Commission 2016 12/31/2016 9/29/2017 Small PHA Deregulation 85 25
MI118 East Jordan Housing Commission 2017 12/31/2017 8/7/2018 Standard Performer 88 23
MI119 Iron County Housing Commission 2014 09/30/2014 8/10/2015 High Performer 97 25
MI119 Iron County Housing Commission 2015 09/30/2015 7/7/2016 Small PHA Deregulation 85 25
MI119 Iron County Housing Commission 2016 09/30/2016 7/6/2017 Small PHA Deregulation 86 25
MI120 Dowagiac Housing Commission 2015 09/30/2015 1/28/2016 High Performer 90 23
MI120 Dowagiac Housing Commission 2016 09/30/2016 2/15/2017 Small PHA Deregulation 84 25
MI120 Dowagiac Housing Commission 2017 09/30/2017 3/1/2018 Small PHA Deregulation 81 21
MI121 Alma Housing Commission 2015 12/31/2015 8/23/2016 Small PHA Deregulation 98 25
MI121 Alma Housing Commission 2016 12/31/2016 8/8/2017 Small PHA Deregulation 96 25
MI121 Alma Housing Commission 2017 12/31/2017 7/31/2018 High Performer 98 25
MI124 Saranac Housing Commission 2016 03/31/2016 9/23/2016 Small PHA Deregulation 99 25
MI124 Saranac Housing Commission 2017 03/31/2017 12/19/2017 High Performer 94 25
MI124 Saranac Housing Commission 2018 03/31/2018 2/13/2019 Small PHA Deregulation 97 25
MI142 Dundee Housing Commission 2016 09/30/2016 2/28/2017 Small PHA Deregulation 96 25
MI142 Dundee Housing Commission 2017 09/30/2017 3/1/2018 High Performer 98 25
MI142 Dundee Housing Commission 2018 09/30/2018 2/8/2019 Small PHA Deregulation 99 25
MI156 Bedford Township Housing Commission 2016 09/30/2016 3/27/2017 Small PHA Deregulation 100 25
MI156 Bedford Township Housing Commission 2017 09/30/2017 4/20/2018 High Performer 98 25
MI156 Bedford Township Housing Commission 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 25
MI157 Sterling Heights Housing Commission 2016 09/30/2016 8/8/2017 Small PHA Deregulation 98 25
MI157 Sterling Heights Housing Commission 2017 09/30/2017 7/18/2018 High Performer 99 25
Page 125
MI157 Sterling Heights Housing Commission 2018 09/30/2018 1/28/2019 Small PHA Deregulation 99 25
MI158 Mackinac County Housing Commission 2016 06/30/2016 1/9/2017 Standard Performer 85 25
MI158 Mackinac County Housing Commission 2017 06/30/2017 1/26/2018 Small PHA Deregulation 92 25
MI158 Mackinac County Housing Commission 2018 06/30/2018 2/21/2019 High Performer 90 25
MI161 Marysville Housing Commission 2016 03/31/2016 9/26/2016 High Performer 98 25
MI161 Marysville Housing Commission 2017 06/30/2017 3/27/2018 Small PHA Deregulation 99 25
MI161 Marysville Housing Commission 2018 06/30/2018 11/2/2018 Small PHA Deregulation 99 25
MI166 Bay County Housing Department 2015 12/31/2015 8/4/2016 Small PHA Deregulation 98 25
MI166 Bay County Housing Department 2016 12/31/2016 8/28/2017 Small PHA Deregulation 96 25
MI166 Bay County Housing Department 2017 12/31/2017 7/30/2018 Standard Performer 86 25
MI167 Potterville Housing Commission 2016 09/30/2016 6/20/2017 Small PHA Deregulation 82 25
MI167 Potterville Housing Commission 2017 09/30/2017 4/20/2018 High Performer 96 25
MI167 Potterville Housing Commission 2018 09/30/2018 1/28/2019 Small PHA Deregulation 96 25
MI168 Ingham County Housing Commission 2016 09/30/2016 4/24/2017 Small PHA Deregulation 94 24
MI168 Ingham County Housing Commission 2017 09/30/2017 4/20/2018 High Performer 90 25
MI168 Ingham County Housing Commission 2018 09/30/2018 1/28/2019 Small PHA Deregulation 90 25
MI178 Schoolcraft County Housing Commission 2016 03/31/2016 9/14/2016 Small PHA Deregulation 83 25
MI178 Schoolcraft County Housing Commission 2017 03/31/2017 12/19/2017 Substandard Management 80 25
MI178 Schoolcraft County Housing Commission 2018 03/31/2018 9/26/2018 Small PHA Deregulation 87 25
MI180 New Haven Housing Commission 2016 03/31/2016 1/23/2017 Small PHA Deregulation 92 25
MI180 New Haven Housing Commission 2017 03/31/2017 2/8/2018 High Performer 92 25
MI180 New Haven Housing Commission 2018 03/31/2018 12/13/2018 Small PHA Deregulation 90 25
MI181 Bangor Housing Commission 2015 09/30/2015 6/14/2016 Small PHA Deregulation 91 25
MI181 Bangor Housing Commission 2016 09/30/2016 5/31/2017 Standard Performer 77 25
MI181 Bangor Housing Commission 2017 09/30/2017 4/20/2018 Small PHA Deregulation 84 25
MI182 Charlevoix Housing Commission 2016 03/31/2016 9/23/2016 Small PHA Deregulation 92 23
MI182 Charlevoix Housing Commission 2017 03/31/2017 8/11/2017 High Performer 98 25
MI182 Charlevoix Housing Commission 2018 03/31/2018 10/19/2018 Small PHA Deregulation 96 25
MI183 Middleville Housing Commission 2016 06/30/2016 12/9/2016 High Performer 99 25
MI183 Middleville Housing Commission 2017 06/30/2017 12/28/2017 Small PHA Deregulation 99 25
MI183 Middleville Housing Commission 2018 06/30/2018 12/19/2018 Small PHA Deregulation 99 25
MI186 Montcalm Housing Commission 2015 12/31/2015 7/29/2016 Small PHA Deregulation 96 25
MI186 Montcalm Housing Commission 2016 12/31/2016 5/31/2017 Small PHA Deregulation 96 25
MI186 Montcalm Housing Commission 2017 12/31/2017 7/25/2018 High Performer 97 25
Page 126
MI187 Rapid River Housing Commission 2016 06/30/2016 12/22/2016 Small PHA Deregulation 93 25
MI187 Rapid River Housing Commission 2017 06/30/2017 12/28/2017 High Performer 96 25
MI187 Rapid River Housing Commission 2018 06/30/2018 12/17/2018 Small PHA Deregulation 96 25
MI189 Covert Public Housing Commission 2016 06/30/2016 1/9/2017 Small PHA Deregulation 88 25
MI189 Covert Public Housing Commission 2017 06/30/2017 12/28/2017 Small PHA Deregulation 92 25
MI189 Covert Public Housing Commission 2018 06/30/2018 11/26/2018 Standard Performer 89 25
MI191 Caseville Housing Commission 2016 03/31/2016 9/26/2016 Small PHA Deregulation 96 25
MI191 Caseville Housing Commission 2017 03/31/2017 10/13/2017 High Performer 99 25
MI191 Caseville Housing Commission 2018 03/31/2018 10/1/2018 Small PHA Deregulation 87 25
MI192 Hermansville Housing Commission 2016 03/31/2016 10/17/2016 Small PHA Deregulation 93 25
MI192 Hermansville Housing Commission 2017 03/31/2017 9/8/2017 Standard Performer 87 25
MI192 Hermansville Housing Commission 2018 03/31/2018 10/11/2018 Small PHA Deregulation 91 25
MI194 Bath Charter Township Housing Commission 2016 12/31/2016 8/8/2017 Small PHA Deregulation 80 21
MI194 Bath Charter Township Housing Commission 2017 12/31/2017 7/6/2018 Substandard Financial 67 11
MI194 Bath Charter Township Housing Commission 2018 12/31/2018 2/28/2019 Small PHA Deregulation 82 23
MN001 Public Housing Agency of the City of St Paul 2015 03/31/2015 2/11/2016 High Performer 95 25
MN001 Public Housing Agency of the City of St Paul 2016 03/31/2016 4/9/2018 High Performer 95 25
MN001 Public Housing Agency of the City of St Paul 2017 03/31/2017 4/16/2018 High Performer 95 25
MN002 PHA in and for the City of Minneapolis 2014 12/31/2014 12/2/2015 MTW Agreement N/A
MN002 PHA in and for the City of Minneapolis 2015 12/31/2015 8/23/2017 MTW Agreement N/A
MN002 PHA in and for the City of Minneapolis 2016 12/31/2016 12/28/2017 MTW Agreement N/A
MN003 HRA of DULUTH, MINNESOTA 2015 09/30/2015 9/8/2017 High Performer 94 24
MN003 HRA of DULUTH, MINNESOTA 2016 09/30/2016 8/8/2017 High Performer 95 25
MN003 HRA of DULUTH, MINNESOTA 2017 09/30/2017 8/24/2018 High Performer 90 24
MN004 THE HRA OF HIBBING, MINNESOTA 2015 09/30/2015 4/20/2016 High Performer 91 25
MN004 THE HRA OF HIBBING, MINNESOTA 2016 09/30/2016 8/8/2017 High Performer 93 25
MN004 THE HRA OF HIBBING, MINNESOTA 2017 09/30/2017 7/12/2018 High Performer 93 25
MN005 HRA of CHISHOLM, MINNESOTA 2016 06/30/2016 5/3/2017 Small PHA Deregulation 87 24
MN005 HRA of CHISHOLM, MINNESOTA 2017 06/30/2017 4/16/2018 Standard Performer 84 24
MN005 HRA of CHISHOLM, MINNESOTA 2018 06/30/2018 9/13/2018 Small PHA Deregulation 73 22
MN006 HRA of WINONA, MINNESOTA 2016 03/31/2016 11/14/2016 Standard Performer 89 17
MN006 HRA of WINONA, MINNESOTA 2017 03/31/2017 11/17/2017 Standard Performer 85 17
MN006 HRA of WINONA, MINNESOTA 2018 03/31/2018 11/26/2018 Standard Performer 87 18
MN007 HRA of VIRGINIA, MINNESOTA 2015 03/31/2015 2/2/2016 High Performer 90 24
Page 127
MN007 HRA of VIRGINIA, MINNESOTA 2016 03/31/2016 9/6/2016 High Performer 93 25
MN007 HRA of VIRGINIA, MINNESOTA 2017 03/31/2017 9/8/2017 High Performer 94 25
MN008 HRA of FERGUS FALLS, MINNESOTA 2016 06/30/2016 5/31/2017 Small PHA Deregulation 100 25
MN008 HRA of FERGUS FALLS, MINNESOTA 2017 06/30/2017 5/22/2018 High Performer 93 23
MN008 HRA of FERGUS FALLS, MINNESOTA 2018 06/30/2018 10/5/2018 Small PHA Deregulation 87 17
MN009 HRA of BEMIDJI, MINNESOTA 2016 06/30/2016 3/31/2017 High Performer 91 25
MN009 HRA of BEMIDJI, MINNESOTA 2017 06/30/2017 4/20/2018 Small PHA Deregulation 87 25
MN009 HRA of BEMIDJI, MINNESOTA 2018 06/30/2018 9/26/2018 Small PHA Deregulation 90 25
MN010HRA OF THE CITY OF SOUTH ST PAUL, MINNESOTA
2015 12/31/2015 12/21/2016 High Performer 92 25
MN010HRA OF THE CITY OF SOUTH ST PAUL, MINNESOTA
2016 12/31/2016 11/28/2017 Standard Performer 86 25
MN010HRA OF THE CITY OF SOUTH ST PAUL, MINNESOTA
2017 12/31/2017 10/19/2018 High Performer 90 24
MN011 HRA of EVELETH, MINNESOTA 2016 09/30/2016 5/3/2017 High Performer 93 25
MN011 HRA of EVELETH, MINNESOTA 2017 09/30/2017 4/23/2018 Small PHA Deregulation 95 25
MN011 HRA of EVELETH, MINNESOTA 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
MN014 HRA of BENSON, MINNESOTA 2016 03/31/2016 12/22/2016 High Performer 91 25
MN014 HRA of BENSON, MINNESOTA 2017 03/31/2017 9/8/2017 Small PHA Deregulation 93 24
MN014 HRA of BENSON, MINNESOTA 2018 03/31/2018 12/13/2018 Small PHA Deregulation 97 25
MN017 MOORHEAD PUBLIC HOUSING AGENCY 2016 06/30/2016 3/7/2017 Small PHA Deregulation 89 25
MN017 MOORHEAD PUBLIC HOUSING AGENCY 2017 06/30/2017 2/8/2018 Standard Performer 88 25
MN017 MOORHEAD PUBLIC HOUSING AGENCY 2018 06/30/2018 10/1/2018 Small PHA Deregulation 92 25
MN018 HRA of WADENA, MINNESOTA 2016 06/30/2016 2/28/2017 Small PHA Deregulation 96 25
MN018 HRA of WADENA, MINNESOTA 2017 06/30/2017 12/28/2017 High Performer 92 25
MN018 HRA of WADENA, MINNESOTA 2018 06/30/2018 2/13/2019 Small PHA Deregulation 89 22
MN019 North Mankato Housing and Redevelopment Autho 2016 06/30/2016 3/17/2017 Small PHA Deregulation 99 25
MN019 North Mankato Housing and Redevelopment Autho 2017 06/30/2017 3/27/2018 High Performer 93 25
MN019 North Mankato Housing and Redevelopment Autho 2018 06/30/2018 8/27/2018 Small PHA Deregulation 96 25
MN020 HRA of PERHAM, MINNESOTA 2016 09/30/2016 7/20/2017 Small PHA Deregulation 94 25
MN020 HRA of PERHAM, MINNESOTA 2017 09/30/2017 7/12/2018 Standard Performer 84 25
MN020 HRA of PERHAM, MINNESOTA 2018 09/30/2018 12/13/2018 Small PHA Deregulation 89 25
MN021 CROOKSTON HOUSING AND EDA 2015 12/31/2015 7/29/2016 Small PHA Deregulation 93 25
MN021 CROOKSTON HOUSING AND EDA 2016 12/31/2016 12/14/2017 High Performer 93 25
MN021 CROOKSTON HOUSING AND EDA 2017 12/31/2017 10/11/2018 Small PHA Deregulation 93 25
MN022 HRA OF THE CITY OF BLUE EARTH, MINNESOTA 2015 09/30/2015 6/22/2016 Small PHA Deregulation 85 25
MN022 HRA OF THE CITY OF BLUE EARTH, MINNESOTA 2016 09/30/2016 7/6/2017 Standard Performer 79 25
Page 128
MN022 HRA OF THE CITY OF BLUE EARTH, MINNESOTA 2017 09/30/2017 7/18/2018 Small PHA Deregulation 69 25
MN023 HRA OF INTERNATIONAL FALLS, MINNESOTA 2016 06/30/2016 1/23/2017 Small PHA Deregulation 96 25
MN023 HRA OF INTERNATIONAL FALLS, MINNESOTA 2017 06/30/2017 12/28/2017 High Performer 94 25
MN023 HRA OF INTERNATIONAL FALLS, MINNESOTA 2018 06/30/2018 8/3/2018 Small PHA Deregulation 88 25
MN024 HRA of TWO HARBORS, MINNESOTA 2016 09/30/2016 5/31/2017 High Performer 91 25
MN024 HRA of TWO HARBORS, MINNESOTA 2017 09/30/2017 6/22/2018 Small PHA Deregulation 85 25
MN024 HRA of TWO HARBORS, MINNESOTA 2018 09/30/2018 11/16/2018 Small PHA Deregulation 92 24
MN025 HRA of WALKER, MINNESOTA 2015 09/30/2015 6/14/2016 Small PHA Deregulation 95 25
MN025 HRA of WALKER, MINNESOTA 2016 09/30/2016 7/6/2017 Standard Performer 87 25
MN025 HRA of WALKER, MINNESOTA 2017 09/30/2017 7/9/2018 Small PHA Deregulation 79 25
MN026 HRA of MONTEVIDEO, MINNESOTA 2016 03/31/2016 12/29/2016 Substandard Management 81 22
MN026 HRA of MONTEVIDEO, MINNESOTA 2017 03/31/2017 3/27/2018 Small PHA Deregulation 82 14
MN026 HRA of MONTEVIDEO, MINNESOTA 2018 03/31/2018 2/13/2019 Substandard Financial 74 11
MN027THIEF RIVER FALLS HOUSING & REDEVELOPMENT AUT
2016 06/30/2016 12/29/2016 Small PHA Deregulation 95 25
MN027THIEF RIVER FALLS HOUSING & REDEVELOPMENT AUT
2017 06/30/2017 1/26/2018 High Performer 97 25
MN027THIEF RIVER FALLS HOUSING & REDEVELOPMENT AUT
2018 06/30/2018 9/13/2018 Small PHA Deregulation 97 25
MN028 HRA of SAUK CENTRE, MINNESOTA 2016 09/30/2016 3/31/2017 Small PHA Deregulation 94 25
MN028 HRA of SAUK CENTRE, MINNESOTA 2017 09/30/2017 2/8/2018 High Performer 94 25
MN028 HRA of SAUK CENTRE, MINNESOTA 2018 09/30/2018 11/26/2018 Small PHA Deregulation 94 25
MN029 HRA of MADISON, MINNESOTA 2015 09/30/2015 4/27/2016 High Performer 95 25
MN029 HRA of MADISON, MINNESOTA 2016 09/30/2016 5/3/2017 Small PHA Deregulation 95 25
MN029 HRA of MADISON, MINNESOTA 2017 09/30/2017 3/27/2018 Small PHA Deregulation 95 25
MN030 HRA of MORRIS, MINNESOTA 2014 12/31/2014 12/23/2015 Small PHA Deregulation 94 25
MN030 HRA of MORRIS, MINNESOTA 2015 12/31/2015 10/4/2016 Small PHA Deregulation 96 25
MN030 HRA of MORRIS, MINNESOTA 2016 12/31/2016 11/13/2017 Standard Performer 79 17
MN031 HRA of ST. JAMES, MINNESOTA 2015 09/30/2015 4/20/2016 High Performer 94 25
MN031 HRA of ST. JAMES, MINNESOTA 2016 09/30/2016 5/9/2017 Small PHA Deregulation 92 25
MN031 HRA of ST. JAMES, MINNESOTA 2017 09/30/2017 4/16/2018 Small PHA Deregulation 92 25
MN032HRA IN AND FOR THE CITY OF BRAINERD, MINNESOTA
2015 12/31/2015 8/19/2016 Small PHA Deregulation 99 24
MN032HRA IN AND FOR THE CITY OF BRAINERD, MINNESOTA
2016 12/31/2016 8/8/2017 Small PHA Deregulation 99 24
MN032HRA IN AND FOR THE CITY OF BRAINERD, MINNESOTA
2017 12/31/2017 6/7/2018 High Performer 97 25
MN033 HRA of MONTGOMERY, MINNESOTA 2015 12/31/2015 9/8/2016 Small PHA Deregulation 96 25
MN033 HRA of MONTGOMERY, MINNESOTA 2016 12/31/2016 7/20/2017 High Performer 94 25
MN033 HRA of MONTGOMERY, MINNESOTA 2017 12/31/2017 7/18/2018 Small PHA Deregulation 94 25
Page 129
MN034 HRA of WORTHINGTON, MINNESOTA 2015 12/31/2015 8/23/2017 Small PHA Deregulation 90 25
MN034 HRA of WORTHINGTON, MINNESOTA 2016 12/31/2016 10/11/2017 Substandard Management 80 25
MN034 HRA of WORTHINGTON, MINNESOTA 2017 12/31/2017 8/24/2018 Small PHA Deregulation 92 25
MN035 HRA of ALEXANDRIA, MINNESOTA 2014 12/31/2014 10/27/2015 High Performer 97 25
MN035 HRA of ALEXANDRIA, MINNESOTA 2015 12/31/2015 12/22/2016 Small PHA Deregulation 97 25
MN035 HRA of ALEXANDRIA, MINNESOTA 2016 12/31/2016 11/3/2017 Small PHA Deregulation 92 25
MN036 HRA of REDWOOD FALLS, MINNESOTA 2011 09/30/2011 11/16/2012 Substandard Management 83 25
MN036 HRA of REDWOOD FALLS, MINNESOTA 2012 09/30/2012 2/7/2013 Small PHA Deregulation 94 25
MN036 HRA of REDWOOD FALLS, MINNESOTA 2013 09/30/2013 12/19/2014 Substandard Management 78 25
MN037 HRA of AITKIN COUNTY, MINNESOTA 2015 12/31/2015 12/9/2016 Substandard Management 83 22
MN037 HRA of AITKIN COUNTY, MINNESOTA 2016 12/31/2016 12/14/2017 Small PHA Deregulation 79 24
MN037 HRA of AITKIN COUNTY, MINNESOTA 2017 12/31/2017 9/24/2018 Standard Performer 86 21
MN038 HRA of ST. CLOUD, MINNESOTA 2015 12/31/2015 9/30/2016 High Performer 99 25
MN038 HRA of ST. CLOUD, MINNESOTA 2016 12/31/2016 8/22/2017 High Performer 97 25
MN038 HRA of ST. CLOUD, MINNESOTA 2017 12/31/2017 9/7/2018 High Performer 97 25
MN039 HRA of LE SUEUR, MINNESOTA 2016 09/30/2016 5/9/2017 Small PHA Deregulation 91 25
MN039 HRA of LE SUEUR, MINNESOTA 2017 09/30/2017 11/2/2018 Standard Performer 77 25
MN039 HRA of LE SUEUR, MINNESOTA 2018 09/30/2018 11/26/2018 Small PHA Deregulation 80 25
MN040 HRA of TRACY, MINNESOTA 2016 12/31/2016 10/18/2017 Small PHA Deregulation 96 24
MN040 HRA of TRACY, MINNESOTA 2017 12/31/2017 8/29/2018 Standard Performer 89 23
MN040 HRA of TRACY, MINNESOTA 2018 12/31/2018 2/13/2019 Small PHA Deregulation 88 23
MN041PUBLIC HOUSING COMMISSION OF THE CITY OF MARSHALL
2016 09/30/2016 5/9/2017 High Performer 91 25
MN041PUBLIC HOUSING COMMISSION OF THE CITY OF MARSHALL
2017 09/30/2017 4/16/2018 Small PHA Deregulation 94 25
MN041PUBLIC HOUSING COMMISSION OF THE CITY OF MARSHALL
2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
MN042 HRA of LITTLE FALLS, MINNESOTA 2016 03/31/2016 11/4/2016 High Performer 97 25
MN042 HRA of LITTLE FALLS, MINNESOTA 2017 03/31/2017 12/19/2017 Small PHA Deregulation 88 25
MN042 HRA of LITTLE FALLS, MINNESOTA 2018 03/31/2018 1/28/2019 Small PHA Deregulation 75 25
MN043 HRA of PARK RAPIDS, MINNESOTA 2015 12/31/2015 10/28/2016 High Performer 90 25
MN043 HRA of PARK RAPIDS, MINNESOTA 2016 12/31/2016 10/11/2017 Small PHA Deregulation 85 25
MN043 HRA of PARK RAPIDS, MINNESOTA 2017 12/31/2017 9/26/2018 Small PHA Deregulation 81 22
MN044 Washington County MN HRA 2011 09/30/2011 8/19/2012 Substandard Management 86 25
MN046 HRA of ST. PETER, MINNESOTA 2016 03/31/2016 12/9/2016 Small PHA Deregulation 79 25
MN046 HRA of ST. PETER, MINNESOTA 2017 03/31/2017 11/17/2017 High Performer 93 25
MN046 HRA of ST. PETER, MINNESOTA 2018 03/31/2018 12/19/2018 Small PHA Deregulation 81 25
Page 130
MN047 HRA of BAGLEY, MINNESOTA 2016 03/31/2016 10/19/2016 Standard Performer 82 22
MN047 HRA of BAGLEY, MINNESOTA 2017 03/31/2017 3/27/2018 Small PHA Deregulation 56 20
MN047 HRA of BAGLEY, MINNESOTA 2018 03/31/2018 2/4/2019 Substandard Management 63 23
MN048 HRA of LUVERNE, MINNESOTA 2016 03/31/2016 12/15/2016 Standard Performer 88 25
MN048 HRA of LUVERNE, MINNESOTA 2017 03/31/2017 11/17/2017 Small PHA Deregulation 91 25
MN048 HRA of LUVERNE, MINNESOTA 2018 03/31/2018 1/28/2019 High Performer 98 25
MN049 HRA of PIPESTONE, MINNESOTA 2016 09/30/2016 7/6/2017 Small PHA Deregulation 84 25
MN049 HRA of PIPESTONE, MINNESOTA 2017 09/30/2017 2/8/2018 Substandard Management 76 25
MN049 HRA of PIPESTONE, MINNESOTA 2018 09/30/2018 12/13/2018 Small PHA Deregulation 88 25
MN051HRA IN AND FOR THE CITY OF WILLMAR, MINNESOTA
2012 06/30/2012 4/2/2013 Small PHA Deregulation 84 25
MN051HRA IN AND FOR THE CITY OF WILLMAR, MINNESOTA
2013 06/30/2013 5/22/2014 High Performer 90 25
MN051HRA IN AND FOR THE CITY OF WILLMAR, MINNESOTA
2014 06/30/2014 4/12/2016 Small PHA Deregulation 92 25
MN052 HRA of BRAHAM, MINNESOTA 2015 12/31/2015 10/4/2016 Small PHA Deregulation 94 25
MN052 HRA of BRAHAM, MINNESOTA 2016 12/31/2016 10/11/2017 Standard Performer 80 23
MN052 HRA of BRAHAM, MINNESOTA 2017 12/31/2017 4/20/2018 Small PHA Deregulation 70 21
MN053 HRA of ELY, MINNESOTA 2015 12/31/2015 12/9/2016 Small PHA Deregulation 77 25
MN053 HRA of ELY, MINNESOTA 2016 12/31/2016 11/3/2017 Standard Performer 76 23
MN053 HRA of ELY, MINNESOTA 2017 12/31/2017 10/2/2018 Small PHA Deregulation 81 22
MN054 HRA of FAIRMONT, MINNESOTA 2016 09/30/2016 3/9/2017 Small PHA Deregulation 96 25
MN054 HRA of FAIRMONT, MINNESOTA 2017 09/30/2017 7/18/2018 High Performer 92 25
MN054 HRA of FAIRMONT, MINNESOTA 2018 09/30/2018 2/13/2019 Small PHA Deregulation 86 25
MN055 HRA of CARLTON, MINNESOTA 2016 03/31/2016 1/9/2017 Small PHA Deregulation 93 25
MN055 HRA of CARLTON, MINNESOTA 2017 03/31/2017 1/26/2018 High Performer 93 25
MN055 HRA of CARLTON, MINNESOTA 2018 03/31/2018 2/4/2019 Small PHA Deregulation 91 25
MN056 HRA of GLENWOOD, MINNESOTA 2016 09/30/2016 3/31/2017 Small PHA Deregulation 100 25
MN056 HRA of GLENWOOD, MINNESOTA 2017 09/30/2017 3/27/2018 High Performer 98 25
MN056 HRA of GLENWOOD, MINNESOTA 2018 09/30/2018 11/13/2018 Small PHA Deregulation 92 25
MN057 HRA of GRAND RAPIDS, MINNESOTA 2015 12/31/2015 9/26/2016 Small PHA Deregulation 95 25
MN057 HRA of GRAND RAPIDS, MINNESOTA 2016 12/31/2016 10/11/2017 Small PHA Deregulation 97 25
MN057 HRA of GRAND RAPIDS, MINNESOTA 2017 12/31/2017 10/12/2018 High Performer 97 25
MN058 HRA of MOUNTAIN LAKE, MINNESOTA 2016 09/30/2016 3/27/2017 Small PHA Deregulation 74 25
MN058 HRA of MOUNTAIN LAKE, MINNESOTA 2017 09/30/2017 3/1/2018 Substandard Management 88 25
MN058 HRA of MOUNTAIN LAKE, MINNESOTA 2018 09/30/2018 12/13/2018 Small PHA Deregulation 93 25
MN059 HRA of PINE CITY, MINNESOTA 2016 03/31/2016 12/15/2016 Small PHA Deregulation 90 25
Page 131
MN059 HRA of PINE CITY, MINNESOTA 2017 03/31/2017 3/27/2018 Small PHA Deregulation 98 25
MN059 HRA of PINE CITY, MINNESOTA 2018 03/31/2018 2/4/2019 Standard Performer 86 25
MN060 HRA OF SLEEPY EYE, MINNESOTA 2016 09/30/2016 3/14/2017 Small PHA Deregulation 98 25
MN060 HRA OF SLEEPY EYE, MINNESOTA 2017 09/30/2017 3/1/2018 High Performer 90 25
MN060 HRA OF SLEEPY EYE, MINNESOTA 2018 09/30/2018 11/16/2018 Small PHA Deregulation 87 25
MN061 HRA OF WARROAD, MINNESOTA 2016 12/31/2016 7/6/2017 Small PHA Deregulation 99 25
MN061 HRA OF WARROAD, MINNESOTA 2017 12/31/2017 10/11/2018 High Performer 99 25
MN061 HRA OF WARROAD, MINNESOTA 2018 12/31/2018 2/13/2019 Small PHA Deregulation 99 25
MN062 HRA OF CITY OF DELANO, MINNESOTA 2015 03/31/2015 2/2/2016 Small PHA Deregulation 97 25
MN062 HRA OF CITY OF DELANO, MINNESOTA 2016 03/31/2016 8/22/2017 Small PHA Deregulation 83 19
MN062 HRA OF CITY OF DELANO, MINNESOTA 2017 03/31/2017 10/15/2018 Standard Performer 85 23
MN063 MANKATO EDA 2014 12/31/2014 10/27/2015 High Performer 95 25
MN063 MANKATO EDA 2015 12/31/2015 9/16/2016 Small PHA Deregulation 95 25
MN063 MANKATO EDA 2016 12/31/2016 9/29/2017 Small PHA Deregulation 95 25
MN064 HRA OF PRINCETON, MINNESOTA 2016 06/30/2016 2/13/2017 Small PHA Deregulation 99 25
MN064 HRA OF PRINCETON, MINNESOTA 2017 06/30/2017 4/16/2018 High Performer 94 25
MN064 HRA OF PRINCETON, MINNESOTA 2018 06/30/2018 8/27/2018 Small PHA Deregulation 94 25
MN065 HRA OF CITY OF MELROSE, MINNESOTA 2016 06/30/2016 2/15/2017 Small PHA Deregulation 97 25
MN065 HRA OF CITY OF MELROSE, MINNESOTA 2017 06/30/2017 3/27/2018 High Performer 94 25
MN065 HRA OF CITY OF MELROSE, MINNESOTA 2018 06/30/2018 9/24/2018 Small PHA Deregulation 94 25
MN067 Cambridge Economic Development Authority 2015 12/31/2015 8/25/2016 Small PHA Deregulation 99 25
MN067 Cambridge Economic Development Authority 2016 12/31/2016 6/20/2017 Small PHA Deregulation 99 25
MN067 Cambridge Economic Development Authority 2017 12/31/2017 5/29/2018 High Performer 97 25
MN068 HRA OF BARNESVILLE, MINNESOTA 2016 09/30/2016 5/31/2017 Small PHA Deregulation 100 25
MN068 HRA OF BARNESVILLE, MINNESOTA 2017 09/30/2017 4/16/2018 High Performer 97 25
MN068 HRA OF BARNESVILLE, MINNESOTA 2018 09/30/2018 11/30/2018 Small PHA Deregulation 97 25
MN069 HRA OF CLARKFIELD, MINNESOTA 2015 09/30/2015 6/3/2016 Small PHA Deregulation 100 25
MN069 HRA OF CLARKFIELD, MINNESOTA 2016 09/30/2016 5/31/2017 Standard Performer 88 25
MN069 HRA OF CLARKFIELD, MINNESOTA 2017 09/30/2017 7/6/2018 Small PHA Deregulation 84 25
MN070 HRA OF LITCHFIELD, MINNESOTA 2016 09/30/2016 3/31/2017 Small PHA Deregulation 97 25
MN070 HRA OF LITCHFIELD, MINNESOTA 2017 09/30/2017 6/22/2018 High Performer 96 25
MN070 HRA OF LITCHFIELD, MINNESOTA 2018 09/30/2018 11/16/2018 Small PHA Deregulation 96 25
MN071 HRA OF RED LAKE FALLS, MINNESOTA 2016 03/31/2016 11/30/2016 Standard Performer 82 25
MN071 HRA OF RED LAKE FALLS, MINNESOTA 2017 03/31/2017 2/8/2018 Small PHA Deregulation 81 25
Page 132
MN071 HRA OF RED LAKE FALLS, MINNESOTA 2018 03/31/2018 2/13/2019 Standard Performer 69 17
MN072BRECKENRIDGE HRA OF BRECKENRIDGE, Minnesota
2015 03/31/2015 10/16/2015 Small PHA Deregulation 89 25
MN072BRECKENRIDGE HRA OF BRECKENRIDGE, Minnesota
2016 03/31/2016 6/20/2017 Substandard Management 76 24
MN072BRECKENRIDGE HRA OF BRECKENRIDGE,
Minnesota2017 12/31/2017 4/20/2018 Small PHA Deregulation 85 25
MN073 HRA OF CLOQUET, MINNESOTA 2016 06/30/2016 3/14/2017 Small PHA Deregulation 95 25
MN073 HRA OF CLOQUET, MINNESOTA 2017 06/30/2017 1/26/2018 Standard Performer 87 25
MN073 HRA OF CLOQUET, MINNESOTA 2018 06/30/2018 11/13/2018 Small PHA Deregulation 94 25
MN074 HRA OF THE CITY OF MOUND, MINNESOTA 2014 12/31/2014 3/11/2016 Substandard Management 81 22
MN074 HRA OF THE CITY OF MOUND, MINNESOTA 2015 12/31/2015 3/9/2018 RAD N/A
MN074 HRA OF THE CITY OF MOUND, MINNESOTA 2016 12/31/2016 3/15/2018 RAD N/A
MN075 HRA OF STAPLES 2016 09/30/2016 7/6/2017 Small PHA Deregulation 88 25
MN075 HRA OF STAPLES 2017 09/30/2017 6/22/2018 High Performer 96 25
MN075 HRA OF STAPLES 2018 09/30/2018 12/17/2018 Small PHA Deregulation 96 25
MN076 HRA OF WARREN, MINNESOTA 2015 09/30/2015 3/11/2016 Small PHA Deregulation 96 25
MN076 HRA OF WARREN, MINNESOTA 2016 09/30/2016 7/20/2017 Substandard Management 79 25
MN076 HRA OF WARREN, MINNESOTA 2017 09/30/2017 7/30/2018 Small PHA Deregulation 85 25
MN077HRA IN AND FOR THE CITY OF ALBERT LEA, MINNESOTA
2015 03/31/2015 1/22/2016 Small PHA Deregulation 88 25
MN077HRA IN AND FOR THE CITY OF ALBERT LEA,
MINNESOTA2016 03/31/2016 11/14/2016 Substandard Management 86 25
MN077HRA IN AND FOR THE CITY OF ALBERT LEA, MINNESOTA
2017 03/31/2017 10/13/2017 Small PHA Deregulation 92 25
MN078 HRA OF HOPKINS, MINNESOTA 2016 03/31/2016 9/23/2016 Small PHA Deregulation 92 25
MN078 HRA OF HOPKINS, MINNESOTA 2017 03/31/2017 6/19/2017 High Performer 90 25
MN078 HRA OF HOPKINS, MINNESOTA 2018 03/31/2018 6/27/2018 Small PHA Deregulation 90 25
MN080 HRA OF WINDOM, MINNESOTA 2016 03/31/2016 12/15/2016 Standard Performer 89 25
MN080 HRA OF WINDOM, MINNESOTA 2017 03/31/2017 2/8/2018 Small PHA Deregulation 92 25
MN080 HRA OF WINDOM, MINNESOTA 2018 03/31/2018 2/13/2019 High Performer 93 25
MN082 HRA OF CROSBY, MINNESOTA 2016 03/31/2016 8/28/2017 Small PHA Deregulation 96 25
MN082 HRA OF CROSBY, MINNESOTA 2017 03/31/2017 11/17/2017 Standard Performer 88 20
MN082 HRA OF CROSBY, MINNESOTA 2018 03/31/2018 11/9/2018 Small PHA Deregulation 96 25
MN083 HRA OF HENNING, MINNESOTA 2016 03/31/2016 1/23/2017 Small PHA Deregulation 68 0
MN083 HRA OF HENNING, MINNESOTA 2017 03/31/2017 3/27/2018 Small PHA Deregulation 78 25
MN083 HRA OF HENNING, MINNESOTA 2018 03/31/2018 2/4/2019 Substandard Management 72 25
MN085 Housing & Redevelopment Authority of Austin 2015 09/30/2015 7/7/2016 High Performer 94 25
MN085 Housing & Redevelopment Authority of Austin 2016 09/30/2016 5/31/2017 High Performer 91 25
MN085 Housing & Redevelopment Authority of Austin 2017 09/30/2017 4/20/2018 Standard Performer 88 25
Page 133
MN086 HRA Of VILLAGE OF GREENBUSH, MINNESOTA 2016 03/31/2016 3/24/2017 Small PHA Deregulation 98 25
MN086 HRA Of VILLAGE OF GREENBUSH, MINNESOTA 2017 03/31/2017 10/13/2017 Small PHA Deregulation 98 25
MN086 HRA Of VILLAGE OF GREENBUSH, MINNESOTA 2018 03/31/2018 10/15/2018 Substandard Physical 66 25
MN087 HRA OF WASECA, MINNESOTA 2016 12/31/2016 7/20/2017 Small PHA Deregulation 96 25
MN087 HRA OF WASECA, MINNESOTA 2017 12/31/2017 6/7/2018 High Performer 100 25
MN087 HRA OF WASECA, MINNESOTA 2018 12/31/2018 2/14/2019 Small PHA Deregulation 100 25
MN088 HRA OF LONG PRAIRIE, MINNESOTA 2016 03/31/2016 1/9/2017 Small PHA Deregulation 88 24
MN088 HRA OF LONG PRAIRIE, MINNESOTA 2017 03/31/2017 2/8/2018 Troubled 58 11
MN088 HRA OF LONG PRAIRIE, MINNESOTA 2018 03/31/2018 2/28/2019 Substandard Financial 76 9
MN089 HRA OF JACKSON, MINNESOTA 2015 09/30/2015 6/14/2016 High Performer 91 24
MN089 HRA OF JACKSON, MINNESOTA 2016 09/30/2016 7/6/2017 Small PHA Deregulation 88 21
MN089 HRA OF JACKSON, MINNESOTA 2017 09/30/2017 8/15/2018 Small PHA Deregulation 66 2
MN090 HRA OF RED WING, MINNESOTA 2015 12/31/2015 9/9/2016 Small PHA Deregulation 86 20
MN090 HRA OF RED WING, MINNESOTA 2016 12/31/2016 8/8/2017 Standard Performer 85 21
MN090 HRA OF RED WING, MINNESOTA 2017 12/31/2017 7/18/2018 Small PHA Deregulation 80 24
MN091 HRA OF MOOSE LAKE, MINNESOTA 2015 12/31/2015 9/8/2016 Small PHA Deregulation 92 23
MN091 HRA OF MOOSE LAKE, MINNESOTA 2016 12/31/2016 10/11/2017 Standard Performer 86 24
MN091 HRA OF MOOSE LAKE, MINNESOTA 2017 12/31/2017 8/24/2018 Small PHA Deregulation 84 22
MN092 HRA OF PINE RIVER, MINNESOTA 2015 12/31/2015 10/4/2016 Small PHA Deregulation 99 25
MN092 HRA OF PINE RIVER, MINNESOTA 2016 12/31/2016 10/18/2017 Standard Performer 88 25
MN092 HRA OF PINE RIVER, MINNESOTA 2017 12/31/2017 8/7/2018 Small PHA Deregulation 90 25
MN095 HRA OF PEQUOT LAKES, MINNESOTA 2016 03/31/2016 10/25/2016 Standard Performer 89 25
MN095 HRA OF PEQUOT LAKES, MINNESOTA 2017 03/31/2017 9/29/2017 Small PHA Deregulation 89 25
MN095 HRA OF PEQUOT LAKES, MINNESOTA 2018 03/31/2018 12/13/2018 Standard Performer 87 25
MN096 HRA OF COOK, MINNESOTA 2015 12/31/2015 9/9/2016 Small PHA Deregulation 83 21
MN096 HRA OF COOK, MINNESOTA 2016 12/31/2016 10/11/2017 Standard Performer 85 25
MN096 HRA OF COOK, MINNESOTA 2017 12/31/2017 10/11/2018 Small PHA Deregulation 81 21
MN097 HRA OF NEW RICHLAND, MINNESOTA 2016 03/31/2016 11/14/2016 Small PHA Deregulation 85 25
MN097 HRA OF NEW RICHLAND, MINNESOTA 2017 03/31/2017 2/8/2018 Small PHA Deregulation 88 25
MN097 HRA OF NEW RICHLAND, MINNESOTA 2018 03/31/2018 2/4/2019 Substandard 67 25
MN098 HRA OF COTTONWOOD, MINNESOTA 2016 03/31/2016 8/4/2016 Small PHA Deregulation 87 25
MN098 HRA OF COTTONWOOD, MINNESOTA 2017 03/31/2017 7/11/2017 Standard Performer 85 25
MN098 HRA OF COTTONWOOD, MINNESOTA 2018 03/31/2018 6/1/2018 Small PHA Deregulation 82 25
MN100 HRA OF CASS LAKE, MINNESOTA 2016 03/31/2016 1/23/2017 Small PHA Deregulation 90 25
Page 134
MN100 HRA OF CASS LAKE, MINNESOTA 2017 03/31/2017 12/19/2017 Standard Performer 89 25
MN100 HRA OF CASS LAKE, MINNESOTA 2018 03/31/2018 2/6/2019 Small PHA Deregulation 93 25
MN101 HRA OF MORA, MINNESOTA 2016 03/31/2016 11/28/2016 High Performer 92 24
MN101 HRA OF MORA, MINNESOTA 2017 03/31/2017 12/28/2017 Small PHA Deregulation 96 25
MN101 HRA OF MORA, MINNESOTA 2018 03/31/2018 2/13/2019 Small PHA Deregulation 99 25
MN102 HRA OF LINDSTROM, MINNESOTA 2016 03/31/2016 12/9/2016 High Performer 96 25
MN102 HRA OF LINDSTROM, MINNESOTA 2017 03/31/2017 12/19/2017 Small PHA Deregulation 86 25
MN102 HRA OF LINDSTROM, MINNESOTA 2018 03/31/2018 1/28/2019 Small PHA Deregulation 96 25
MN103 HRA OF HUTCHINSON, MINNESOTA 2016 12/31/2016 8/8/2017 Small PHA Deregulation 99 25
MN103 HRA OF HUTCHINSON, MINNESOTA 2017 12/31/2017 6/25/2018 High Performer 96 25
MN103 HRA OF HUTCHINSON, MINNESOTA 2018 12/31/2018 2/20/2019 Small PHA Deregulation 96 25
MN105 HRA OF COLUMBIA HEIGHTS 2013 12/31/2013 9/24/2014 Small PHA Deregulation 93 25
MN105 HRA OF COLUMBIA HEIGHTS 2014 12/31/2014 10/27/2015 High Performer 93 25
MN105 HRA OF COLUMBIA HEIGHTS 2015 12/31/2015 8/21/2017 Small PHA Deregulation 73 2
MN107 HRA OF DETROIT LAKES, MINNESOTA 2016 06/30/2016 2/28/2017 High Performer 95 25
MN107 HRA OF DETROIT LAKES, MINNESOTA 2017 06/30/2017 1/26/2018 Small PHA Deregulation 94 24
MN107 HRA OF DETROIT LAKES, MINNESOTA 2018 06/30/2018 12/19/2018 Small PHA Deregulation 89 25
MN108 HRA OF LAKE BENTON, MINNESOTA 2014 03/31/2014 11/25/2014 Small PHA Deregulation 79 22
MN108 HRA OF LAKE BENTON, MINNESOTA 2015 03/31/2015 10/30/2015 Standard Performer 82 22
MN108 HRA OF LAKE BENTON, MINNESOTA 2016 06/30/2016 9/15/2017 Small PHA Deregulation 60 1
MN113 HRA OF BAUDETTE, MINNESOTA 2016 06/30/2016 2/28/2017 Small PHA Deregulation 88 25
MN113 HRA OF BAUDETTE, MINNESOTA 2017 06/30/2017 1/26/2018 High Performer 93 25
MN113 HRA OF BAUDETTE, MINNESOTA 2018 06/30/2018 8/29/2018 Small PHA Deregulation 92 25
MN117 HRA OF GILBERT, MINNESOTA 2016 06/30/2016 1/23/2017 Small PHA Deregulation 97 25
MN117 HRA OF GILBERT, MINNESOTA 2017 06/30/2017 1/26/2018 Standard Performer 87 25
MN117 HRA OF GILBERT, MINNESOTA 2018 06/30/2018 8/15/2018 Small PHA Deregulation 87 25
MN128NEW ULM ECONOMIC DEVELOPMENT AUTHORITY
2016 06/30/2016 10/28/2016 Small PHA Deregulation 96 25
MN128NEW ULM ECONOMIC DEVELOPMENT AUTHORITY
2017 06/30/2017 12/28/2017 High Performer 96 25
MN128NEW ULM ECONOMIC DEVELOPMENT AUTHORITY
2018 06/30/2018 12/13/2018 Small PHA Deregulation 96 25
MN144HOUSING AUTHORITY OF ST LOUIS PARK, MINNESOTA
2015 12/31/2015 2/13/2017 Small PHA Deregulation 97 25
MN144HOUSING AUTHORITY OF ST LOUIS PARK, MINNESOTA
2016 12/31/2016 11/13/2017 Small PHA Deregulation 99 25
MN144HOUSING AUTHORITY OF ST LOUIS PARK, MINNESOTA
2017 12/31/2017 12/13/2018 High Performer 90 25
MN147 DAKOTA COUNTY CDA 2015 06/30/2015 6/27/2016 High Performer 97 25
MN147 DAKOTA COUNTY CDA 2016 06/30/2016 7/6/2017 High Performer 97 25
Page 135
MN147 DAKOTA COUNTY CDA 2017 06/30/2017 10/26/2018 High Performer 97 25
MN151 OLMSTED COUNTY HRA 2015 12/31/2015 9/8/2017 High Performer 95 25
MN151 OLMSTED COUNTY HRA 2016 12/31/2016 8/8/2017 High Performer 91 25
MN151 OLMSTED COUNTY HRA 2017 12/31/2017 6/29/2018 Small PHA Deregulation 91 25
MN152 HRA IN AND FOR THE CITY OF BLOOMINGTON 2011 12/31/2011 1/18/2013 High Performer 92 25
MN152 HRA IN AND FOR THE CITY OF BLOOMINGTON 2012 12/31/2012 9/30/2013 Small PHA Deregulation 64 2
MN154 ITASCA COUNTY HRA 2015 12/31/2015 11/14/2016 Small PHA Deregulation 96 25
MN154 ITASCA COUNTY HRA 2016 12/31/2016 9/15/2017 Small PHA Deregulation 94 25
MN154 ITASCA COUNTY HRA 2017 12/31/2017 10/19/2018 High Performer 91 25
MN157 Housing & Redevelopment Authority Of Faribault 2015 12/31/2015 10/7/2016 Standard Performer 84 25
MN157 Housing & Redevelopment Authority Of Faribault 2016 12/31/2016 10/11/2017 Small PHA Deregulation 86 25
MN157 Housing & Redevelopment Authority Of Faribault 2017 12/31/2017 7/25/2018 Standard Performer 80 25
MN158 NW MN MULTI-COUNTY HRA 2016 06/30/2016 12/29/2016 Small PHA Deregulation 84 25
MN158 NW MN MULTI-COUNTY HRA 2017 06/30/2017 5/22/2018 Standard Performer 83 25
MN158 NW MN MULTI-COUNTY HRA 2018 06/30/2018 11/5/2018 Small PHA Deregulation 76 25
MN161 RENVILLE COUNTY HRA 2014 12/31/2014 12/2/2015 Small PHA Deregulation 76 25
MN161 RENVILLE COUNTY HRA 2015 12/31/2015 11/2/2016 Substandard Management 78 25
MN161 RENVILLE COUNTY HRA 2016 12/31/2016 11/3/2017 Small PHA Deregulation 85 24
MN164 CLAY COUNTY HRA 2015 12/31/2015 7/19/2016 High Performer 92 25
MN164 CLAY COUNTY HRA 2016 12/31/2016 10/11/2017 Small PHA Deregulation 92 25
MN164 CLAY COUNTY HRA 2017 12/31/2017 8/29/2018 Small PHA Deregulation 87 23
MN167 BLUE EARTH COUNTY EDA 2014 12/31/2014 10/27/2015 High Performer 92 25
MN167 BLUE EARTH COUNTY EDA 2015 12/31/2015 1/23/2017 Small PHA Deregulation 87 25
MN167 BLUE EARTH COUNTY EDA 2016 12/31/2016 11/3/2017 Small PHA Deregulation 86 25
MN168 KANDIYOHI COUNTY HRA 2015 06/30/2015 6/15/2016 High Performer 91 25
MN168 KANDIYOHI COUNTY HRA 2017 06/30/2017 5/29/2018 Small PHA Deregulation 91 25
MN168 KANDIYOHI COUNTY HRA 2018 06/30/2018 2/20/2019 High Performer 90 25
MN169 GRANT COUNTY HRA 2015 12/31/2015 10/25/2016 Standard Performer 89 25
MN169 GRANT COUNTY HRA 2016 12/31/2016 12/28/2017 Small PHA Deregulation 85 25
MN169 GRANT COUNTY HRA 2017 12/31/2017 8/29/2018 Substandard Management 78 25
MN172 STEARNS COUNTY HRA 2015 06/30/2015 3/22/2018 RAD N/A
MN172 STEARNS COUNTY HRA 2016 06/30/2016 4/9/2018 RAD N/A
MN172 STEARNS COUNTY HRA 2017 06/30/2017 8/15/2018 RAD N/A
MN176 BIG STONE COUNTY HRA 2016 06/30/2016 4/24/2017 Small PHA Deregulation 90 25
Page 136
MN176 BIG STONE COUNTY HRA 2017 06/30/2017 4/16/2018 Small PHA Deregulation 77 24
MN176 BIG STONE COUNTY HRA 2018 06/30/2018 9/13/2018 Standard Performer 88 22
MN177 OTTER TAIL COUNTY HRA 2015 12/31/2015 3/21/2017 Small PHA Deregulation 75 7
MN177 OTTER TAIL COUNTY HRA 2016 12/31/2016 2/27/2018 Small PHA Deregulation 64 0
MN177 OTTER TAIL COUNTY HRA 2017 12/31/2017 10/19/2018 Substandard Financial 73 0
MN178 MEEKER COUNTY HRA 2016 06/30/2016 4/24/2017 High Performer 92 25
MN178 MEEKER COUNTY HRA 2017 06/30/2017 2/8/2018 Small PHA Deregulation 88 23
MN178 MEEKER COUNTY HRA 2018 06/30/2018 11/13/2018 Small PHA Deregulation 73 10
MN180 TODD COUNTY HRA 2015 12/31/2015 10/4/2016 Small PHA Deregulation 97 25
MN180 TODD COUNTY HRA 2016 12/31/2016 10/11/2017 High Performer 91 25
MN180 TODD COUNTY HRA 2017 12/31/2017 10/11/2018 Small PHA Deregulation 100 25
MN183 Housing & Redevelopment Authority Of Lincoln 2015 06/30/2015 2/3/2016 High Performer 91 24
MN183 Housing & Redevelopment Authority Of Lincoln 2016 06/30/2016 2/28/2017 Small PHA Deregulation 87 24
MN183 Housing & Redevelopment Authority Of Lincoln 2017 06/30/2017 4/16/2018 Small PHA Deregulation 76 24
MN184SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY
2014 12/31/2014 1/13/2016 RAD N/A
MN184SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY
2015 12/31/2015 2/14/2018 RAD N/A
MN184SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY
2016 12/31/2016 4/9/2018 RAD N/A
MN188 CASS COUNTY HRA 2015 12/31/2015 9/13/2016 Standard Performer 72 21
MN188 CASS COUNTY HRA 2016 12/31/2016 8/22/2017 Small PHA Deregulation 75 20
MN188 CASS COUNTY HRA 2017 12/31/2017 10/11/2018 Substandard Management 70 18
MN190BECKER COUNTY ECONOMIC DEVELOPMENT AUTHORITY
2014 12/31/2014 12/23/2015 Small PHA Deregulation 83 23
MN190BECKER COUNTY ECONOMIC DEVELOPMENT AUTHORITY
2015 12/31/2015 10/17/2016 Standard Performer 85 25
MN190BECKER COUNTY ECONOMIC DEVELOPMENT AUTHORITY
2016 12/31/2016 12/14/2017 Small PHA Deregulation 56 0
MN191 MOWER COUNTY HRA 2016 09/30/2016 8/8/2017 High Performer 90 22
MN191 MOWER COUNTY HRA 2017 09/30/2017 4/20/2018 Small PHA Deregulation 86 24
MN191 MOWER COUNTY HRA 2018 09/30/2018 12/13/2018 Small PHA Deregulation 87 25
MN192 DOUGLAS COUNTY HRA 2015 12/31/2015 9/8/2016 Small PHA Deregulation 96 23
MN192 DOUGLAS COUNTY HRA 2016 12/31/2016 10/11/2017 High Performer 93 22
MN192 DOUGLAS COUNTY HRA 2017 12/31/2017 9/26/2018 Small PHA Deregulation 90 23
MN197 SOUTHEAST MN MULTI-COUNTY HRA 2015 12/31/2015 6/3/2016 Small PHA Deregulation 94 24
MN197 SOUTHEAST MN MULTI-COUNTY HRA 2016 12/31/2016 8/28/2017 Small PHA Deregulation 91 25
MN197 SOUTHEAST MN MULTI-COUNTY HRA 2017 12/31/2017 8/29/2018 Standard Performer 88 24
MN206Housing & Redevelopment Authority Of Dodge Center
2016 06/30/2016 4/3/2017 High Performer 90 23
MN206Housing & Redevelopment Authority Of Dodge Center
2017 06/30/2017 4/16/2018 Small PHA Deregulation 98 25
Page 137
MN206Housing & Redevelopment Authority Of Dodge Center
2018 06/30/2018 2/28/2019 Small PHA Deregulation 95 25
MN208 Housing & Redevelopment Authority Of Janesville 2016 06/30/2016 3/8/2017 Small PHA Deregulation 95 25
MN208 Housing & Redevelopment Authority Of Janesville 2017 06/30/2017 3/27/2018 Standard Performer 88 25
MN208 Housing & Redevelopment Authority Of Janesville 2018 06/30/2018 9/13/2018 Small PHA Deregulation 91 25
MN211 CARVER COUNTY CDA 2015 12/31/2015 9/30/2016 Small PHA Deregulation 94 25
MN211 CARVER COUNTY CDA 2016 12/31/2016 9/29/2017 High Performer 95 25
MN211 CARVER COUNTY CDA 2017 12/31/2017 12/13/2018 RAD N/A
MN212 WASHINGTON COUNTY CDA 2015 12/31/2015 10/4/2016 Small PHA Deregulation 98 25
MN212 WASHINGTON COUNTY CDA 2016 12/31/2016 10/11/2017 Small PHA Deregulation 98 25
MN212 WASHINGTON COUNTY CDA 2017 12/31/2017 10/11/2018 High Performer 96 25
MO001 St. Louis Housing Authority 2015 09/30/2015 6/23/2016 High Performer 92 25
MO001 St. Louis Housing Authority 2016 09/30/2016 8/22/2017 High Performer 93 25
MO001 St. Louis Housing Authority 2017 09/30/2017 11/28/2018 Standard Performer 89 25
MO002 Housing Authority of Kansas City, Missouri 2014 12/31/2014 12/23/2015 Standard Performer 84 18
MO002 Housing Authority of Kansas City, Missouri 2015 12/31/2015 12/29/2016 Standard Performer 85 21
MO002 Housing Authority of Kansas City, Missouri 2016 12/31/2016 3/15/2018 Substandard Management 73 21
MO003 St. Joseph Housing Authority 2016 06/30/2016 4/27/2017 Substandard Management 67 25
MO003 St. Joseph Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 80 25
MO003 St. Joseph Housing Authority 2018 06/30/2018 2/4/2019 Standard Performer 73 25
MO004 Housing Authority of St. Louis County 2014 12/31/2014 2/2/2016 High Performer 91 25
MO004 Housing Authority of St. Louis County 2015 12/31/2015 2/13/2017 High Performer 91 25
MO004 Housing Authority of St. Louis County 2016 12/31/2016 12/21/2017 High Performer 92 25
MO006 Housing Authority of the City of St. Charles 2015 12/31/2015 9/8/2016 Standard Performer 89 22
MO006 Housing Authority of the City of St. Charles 2016 12/31/2016 11/3/2017 Small PHA Deregulation 88 23
MO006 Housing Authority of the City of St. Charles 2017 12/31/2017 10/11/2018 Standard Performer 88 25
MO007 Housing Authority of the City of Columbia, MO 2015 09/30/2015 1/18/2018 RAD N/A
MO007 Housing Authority of the City of Columbia, MO 2016 09/30/2016 7/6/2017 RAD N/A
MO007 Housing Authority of the City of Columbia, MO 2017 12/31/2017 10/22/2018 RAD N/A
MO008HOUSING AUTHORITY OF THE CITY OF SIKESTON
2015 12/31/2015 11/2/2016 Small PHA Deregulation 92 25
MO008HOUSING AUTHORITY OF THE CITY OF SIKESTON
2016 12/31/2016 9/29/2017 Standard Performer 89 25
MO008HOUSING AUTHORITY OF THE CITY OF SIKESTON
2017 12/31/2017 10/12/2018 Small PHA Deregulation 92 25
MO009 Housing Authority of the City of Jefferson 2016 03/31/2016 11/14/2016 High Performer 92 23
MO009 Housing Authority of the City of Jefferson 2017 03/31/2017 11/17/2017 Standard Performer 81 23
MO009 Housing Authority of the City of Jefferson 2018 03/31/2018 10/26/2018 Substandard Management 77 24
Page 138
MO010 Housing Authority of the City of Mexico 2016 03/31/2016 2/6/2017 High Performer 95 25
MO010 Housing Authority of the City of Mexico 2017 03/31/2017 1/26/2018 Small PHA Deregulation 96 25
MO010 Housing Authority of the City of Mexico 2018 03/31/2018 2/1/2019 Small PHA Deregulation 96 25
MO011 Housing Authority of the City of Moberly 2016 03/31/2016 10/19/2016 Standard Performer 83 25
MO011 Housing Authority of the City of Moberly 2017 03/31/2017 11/17/2017 Small PHA Deregulation 89 25
MO011 Housing Authority of the City of Moberly 2018 03/31/2018 12/17/2018 High Performer 98 25
MO012 Housing Authority of the City of Charleston 2015 12/31/2015 10/19/2016 Standard Performer 89 25
MO012 Housing Authority of the City of Charleston 2016 12/31/2016 9/29/2017 High Performer 90 25
MO012 Housing Authority of the City of Charleston 2017 12/31/2017 10/19/2018 Substandard Physical 74 25
MO013 Housing Authority of the City of Poplar Bluff 2016 03/31/2016 12/29/2016 High Performer 98 24
MO013 Housing Authority of the City of Poplar Bluff 2017 03/31/2017 2/8/2018 High Performer 92 24
MO013 Housing Authority of the City of Poplar Bluff 2018 03/31/2018 2/4/2019 High Performer 90 22
MO014 Housing Authority of the City of Fulton 2016 03/31/2016 12/29/2016 Small PHA Deregulation 86 25
MO014 Housing Authority of the City of Fulton 2017 03/31/2017 1/26/2018 Standard Performer 81 25
MO014 Housing Authority of the City of Fulton 2018 03/31/2018 6/11/2018 Small PHA Deregulation 78 25
MO016 Marshall Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 76 25
MO016 Marshall Housing Authority 2017 03/31/2017 1/26/2018 Standard Performer 83 25
MO016 Marshall Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 69 25
MO017 Housing Authority of the City of Independence 2016 03/31/2016 4/13/2017 Standard Performer 87 24
MO017 Housing Authority of the City of Independence 2017 03/31/2017 4/16/2018 Standard Performer 88 25
MO017 Housing Authority of the City of Independence 2018 03/31/2018 11/1/2018 High Performer 96 25
MO018 Housing Authority of the City of Kennett 2016 03/31/2016 1/23/2017 Standard Performer 89 23
MO018 Housing Authority of the City of Kennett 2017 03/31/2017 2/8/2018 Standard Performer 84 24
MO018 Housing Authority of the City of Kennett 2018 03/31/2018 2/4/2019 Standard Performer 82 24
MO019 Housing Authority of the City of Bloomfield 2016 09/30/2016 5/9/2017 Small PHA Deregulation 97 25
MO019 Housing Authority of the City of Bloomfield 2017 09/30/2017 7/18/2018 High Performer 96 25
MO019 Housing Authority of the City of Bloomfield 2018 09/30/2018 12/13/2018 Small PHA Deregulation 96 25
MO020 Housing Authority of the City of Hayti 2016 03/31/2016 12/22/2016 Substandard Management 83 25
MO020 Housing Authority of the City of Hayti 2017 03/31/2017 2/8/2018 Small PHA Deregulation 92 25
MO020 Housing Authority of the City of Hayti 2018 03/31/2018 2/8/2019 High Performer 92 25
MO021 Housing Authority of the City of Potosi 2015 12/31/2015 12/9/2016 Small PHA Deregulation 92 25
MO021 Housing Authority of the City of Potosi 2016 12/31/2016 2/6/2018 Standard Performer 86 25
MO021 Housing Authority of the City of Potosi 2017 12/31/2017 7/27/2018 Small PHA Deregulation 89 25
MO022 Housing Authority of the City of Steele 2015 09/30/2015 7/19/2016 High Performer 91 25
Page 139
MO022 Housing Authority of the City of Steele 2016 09/30/2016 7/20/2017 Small PHA Deregulation 91 25
MO022 Housing Authority of the City of Steele 2017 09/30/2017 6/22/2018 Small PHA Deregulation 89 25
MO023 Housing Authority of the City of Senath 2015 12/31/2015 11/28/2016 Small PHA Deregulation 100 25
MO023 Housing Authority of the City of Senath 2016 12/31/2016 9/29/2017 Small PHA Deregulation 100 25
MO023 Housing Authority of the City of Senath 2017 12/31/2017 10/11/2018 High Performer 98 25
MO024 Housing Authority of the City of Bernie 2015 12/31/2015 10/17/2016 Small PHA Deregulation 100 25
MO024 Housing Authority of the City of Bernie 2016 12/31/2016 10/11/2017 Small PHA Deregulation 100 25
MO024 Housing Authority of the City of Bernie 2017 12/31/2017 10/11/2018 High Performer 95 25
MO025 Housing Authority of the City of Clarkton 2015 12/31/2015 9/30/2016 Small PHA Deregulation 94 25
MO025 Housing Authority of the City of Clarkton 2016 12/31/2016 10/18/2017 Small PHA Deregulation 97 25
MO025 Housing Authority of the City of Clarkton 2017 12/31/2017 10/11/2018 High Performer 98 25
MO026 Housing Authority of the City of Campbell 2016 03/31/2016 1/9/2017 Small PHA Deregulation 99 24
MO026 Housing Authority of the City of Campbell 2017 03/31/2017 1/26/2018 High Performer 93 22
MO026 Housing Authority of the City of Campbell 2018 03/31/2018 2/4/2019 Small PHA Deregulation 90 22
MO027 Housing Authority of the City of Cardwell 2015 12/31/2015 9/23/2016 Substandard Management 89 25
MO027 Housing Authority of the City of Cardwell 2016 12/31/2016 9/29/2017 Small PHA Deregulation 86 25
MO027 Housing Authority of the City of Cardwell 2017 12/31/2017 10/1/2018 Standard Performer 81 25
MO028 Housing Authority of the City of Malden 2016 12/31/2016 9/29/2017 Small PHA Deregulation 97 25
MO028 Housing Authority of the City of Malden 2017 12/31/2017 11/2/2018 High Performer 91 25
MO028 Housing Authority of the City of Malden 2018 12/31/2018 2/28/2019 Small PHA Deregulation 97 25
MO029 Housing Authority of the City of Hornersville 2015 12/31/2015 9/14/2016 Small PHA Deregulation 94 25
MO029 Housing Authority of the City of Hornersville 2016 12/31/2016 9/29/2017 Small PHA Deregulation 86 23
MO029 Housing Authority of the City of Hornersville 2017 12/31/2017 10/11/2018 Standard Performer 81 23
MO030 Lee's Summit Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 95 25
MO030 Lee's Summit Housing Authority 2017 09/30/2017 6/22/2018 High Performer 97 25
MO030 Lee's Summit Housing Authority 2018 09/30/2018 11/30/2018 Small PHA Deregulation 94 25
MO031 Clinton Housing Authority 2015 12/31/2015 12/21/2016 Small PHA Deregulation 98 0
MO031 Clinton Housing Authority 2016 12/31/2016 11/28/2017 Small PHA Deregulation 98 0
MO031 Clinton Housing Authority 2017 12/31/2017 11/30/2018 Standard Performer 83 0
MO032 Tarkio Housing Authority 2015 06/30/2015 3/11/2016 Substandard Management 83 25
MO032 Tarkio Housing Authority 2016 06/30/2016 8/22/2017 Small PHA Deregulation 84 25
MO032 Tarkio Housing Authority 2017 06/30/2017 10/31/2018 Substandard Management 79 23
MO033 Mound City Housing Authority 2016 03/31/2016 1/9/2017 Substandard Management 79 25
MO033 Mound City Housing Authority 2017 03/31/2017 3/27/2018 Small PHA Deregulation 82 25
Page 140
MO033 Mound City Housing Authority 2018 03/31/2018 2/4/2019 Standard Performer 81 25
MO034 Housing Authority of the City of Dexter 2016 03/31/2016 1/23/2017 Small PHA Deregulation 100 25
MO034 Housing Authority of the City of Dexter 2017 03/31/2017 1/26/2018 High Performer 92 25
MO034 Housing Authority of the City of Dexter 2018 03/31/2018 2/13/2019 Small PHA Deregulation 89 25
MO035 Housing Authority of the City of Holcomb 2016 12/31/2016 10/18/2017 Small PHA Deregulation 100 25
MO035 Housing Authority of the City of Holcomb 2017 12/31/2017 12/13/2018 High Performer 93 25
MO035 Housing Authority of the City of Holcomb 2018 12/31/2018 2/28/2019 Small PHA Deregulation 93 25
MO036 Housing Authority of the City of Caruthersville 2015 12/31/2015 10/17/2016 High Performer 94 25
MO036 Housing Authority of the City of Caruthersville 2016 12/31/2016 9/29/2017 High Performer 91 25
MO036 Housing Authority of the City of Caruthersville 2017 12/31/2017 10/17/2018 Substandard Management 76 25
MO037 Housing Authority of the City of West Plains 2016 12/31/2016 10/11/2017 High Performer 91 25
MO037 Housing Authority of the City of West Plains 2017 12/31/2017 10/11/2018 High Performer 90 25
MO037 Housing Authority of the City of West Plains 2018 12/31/2018 2/8/2019 High Performer 96 25
MO038 Osceola Housing Authority 2016 06/30/2016 3/24/2017 Small PHA Deregulation 95 25
MO038 Osceola Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 98 25
MO038 Osceola Housing Authority 2018 06/30/2018 9/13/2018 High Performer 95 25
MO039 Housing Authority of the City of Glasgow 2016 06/30/2016 3/27/2017 Small PHA Deregulation 96 25
MO039 Housing Authority of the City of Glasgow 2017 06/30/2017 4/20/2018 High Performer 93 25
MO039 Housing Authority of the City of Glasgow 2018 06/30/2018 9/13/2018 Small PHA Deregulation 93 25
MO040 Housing Authority of the City of Houston 2015 12/31/2015 11/30/2016 Small PHA Deregulation 91 23
MO040 Housing Authority of the City of Houston 2016 12/31/2016 2/27/2018 Small PHA Deregulation 92 23
MO040 Housing Authority of the City of Houston 2017 12/31/2017 7/20/2018 Substandard Management 81 24
MO041 Smithville Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 100 25
MO041 Smithville Housing Authority 2017 06/30/2017 3/27/2018 High Performer 97 25
MO041 Smithville Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 97 25
MO042 Housing Authority of the City of Portageville 2016 03/31/2016 12/22/2016 Small PHA Deregulation 94 25
MO042 Housing Authority of the City of Portageville 2017 03/31/2017 2/8/2018 High Performer 96 25
MO042 Housing Authority of the City of Portageville 2018 03/31/2018 2/4/2019 Small PHA Deregulation 92 23
MO043 Plattsburg Housing Authority 2016 12/31/2016 9/15/2017 Small PHA Deregulation 85 25
MO043 Plattsburg Housing Authority 2017 12/31/2017 10/11/2018 Standard Performer 87 25
MO043 Plattsburg Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 79 25
MO044 Housing Authority of the City of Gideon 2015 12/31/2015 10/17/2016 Small PHA Deregulation 96 25
MO044 Housing Authority of the City of Gideon 2016 12/31/2016 10/11/2017 Small PHA Deregulation 94 25
MO044 Housing Authority of the City of Gideon 2017 12/31/2017 10/17/2018 High Performer 96 25
Page 141
MO045 Branson Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 72 24
MO045 Branson Housing Authority 2017 06/30/2017 4/16/2018 Substandard Management 79 24
MO045 Branson Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 88 25
MO046 Marceline Housing Authority 2015 12/31/2015 10/7/2016 Small PHA Deregulation 85 25
MO046 Marceline Housing Authority 2016 12/31/2016 10/11/2017 Standard Performer 83 25
MO046 Marceline Housing Authority 2017 12/31/2017 11/26/2018 Small PHA Deregulation 79 25
MO047 Anderson Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 84 24
MO047 Anderson Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 85 25
MO047 Anderson Housing Authority 2018 06/30/2018 9/24/2018 Substandard Management 77 25
MO048 Lanagan Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 77 22
MO048 Lanagan Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 86 21
MO048 Lanagan Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 91 22
MO049 Noel Housing Authority 2016 06/30/2016 4/3/2017 High Performer 92 25
MO049 Noel Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 92 25
MO049 Noel Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 92 25
MO050 Pineville Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 88 24
MO050 Pineville Housing Authority 2017 06/30/2017 4/16/2018 Substandard Management 76 22
MO050 Pineville Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 84 21
MO051 Housing Authority of Southwest City 2016 06/30/2016 4/13/2017 Small PHA Deregulation 100 25
MO051 Housing Authority of Southwest City 2017 06/30/2017 4/16/2018 High Performer 95 25
MO051 Housing Authority of Southwest City 2018 06/30/2018 9/10/2018 Small PHA Deregulation 95 25
MO052 Housing Authority of the City of Salem 2015 09/30/2015 6/14/2016 Small PHA Deregulation 98 25
MO052 Housing Authority of the City of Salem 2016 09/30/2016 7/6/2017 Small PHA Deregulation 98 25
MO052 Housing Authority of the City of Salem 2017 09/30/2017 7/18/2018 High Performer 96 25
MO053 Excelsior Springs Housing Authority 2016 06/30/2016 6/20/2017 Small PHA Deregulation 91 21
MO053 Excelsior Springs Housing Authority 2017 06/30/2017 9/7/2018 Small PHA Deregulation 90 23
MO053 Excelsior Springs Housing Authority 2018 06/30/2018 10/19/2018 Standard Performer 82 21
MO054 Housing Authority of the City of Boonville 2016 06/30/2016 5/31/2017 Small PHA Deregulation 96 25
MO054 Housing Authority of the City of Boonville 2017 06/30/2017 4/16/2018 High Performer 96 25
MO054 Housing Authority of the City of Boonville 2018 06/30/2018 9/13/2018 Small PHA Deregulation 96 25
MO056 Housing Authority of the City of Fayette 2015 12/31/2015 10/17/2016 Small PHA Deregulation 90 25
MO056 Housing Authority of the City of Fayette 2016 12/31/2016 10/18/2017 High Performer 93 25
MO056 Housing Authority of the City of Fayette 2017 12/31/2017 10/11/2018 Small PHA Deregulation 93 25
MO057 Housing Authority of the City of Illmo 2016 06/30/2016 3/31/2017 Small PHA Deregulation 99 25
Page 142
MO057 Housing Authority of the City of Illmo 2017 06/30/2017 4/20/2018 High Performer 94 25
MO057 Housing Authority of the City of Illmo 2018 06/30/2018 9/28/2018 Small PHA Deregulation 97 25
MO058 Springfield Housing Authority 2016 06/30/2016 5/3/2017 Standard Performer 80 22
MO058 Springfield Housing Authority 2017 06/30/2017 5/22/2018 Standard Performer 80 18
MO058 Springfield Housing Authority 2018 06/30/2018 11/7/2018 Standard Performer 87 17
MO059 Brunswick Housing Authority 2016 06/30/2016 12/15/2016 Small PHA Deregulation 92 25
MO059 Brunswick Housing Authority 2017 06/30/2017 12/28/2017 Standard Performer 86 25
MO059 Brunswick Housing Authority 2018 06/30/2018 11/26/2018 Small PHA Deregulation 87 25
MO060 Housing Authority of the City of Mountain Grove 2015 09/30/2015 3/21/2016 Small PHA Deregulation 87 25
MO060 Housing Authority of the City of Mountain Grove 2016 09/30/2016 3/17/2017 Standard Performer 80 25
MO060 Housing Authority of the City of Mountain Grove 2017 09/30/2017 4/16/2018 Small PHA Deregulation 83 25
MO061 Webb City Housing Authority 2016 06/30/2016 4/3/2017 Small PHA Deregulation 96 25
MO061 Webb City Housing Authority 2017 06/30/2017 4/20/2018 Standard Performer 89 25
MO061 Webb City Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 89 25
MO062 Neosho Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 86 24
MO062 Neosho Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 98 25
MO062 Neosho Housing Authority 2018 06/30/2018 9/26/2018 Standard Performer 88 25
MO063 Housing Authority of the City of Wardell 2016 06/30/2016 4/13/2017 High Performer 98 25
MO063 Housing Authority of the City of Wardell 2017 06/30/2017 4/20/2018 Small PHA Deregulation 99 25
MO063 Housing Authority of the City of Wardell 2018 06/30/2018 9/14/2018 Small PHA Deregulation 96 25
MO064 Housing Authority of the City of New Madrid 2015 12/31/2015 10/17/2016 Small PHA Deregulation 94 24
MO064 Housing Authority of the City of New Madrid 2016 12/31/2016 11/3/2017 High Performer 98 25
MO064 Housing Authority of the City of New Madrid 2017 12/31/2017 10/24/2018 Small PHA Deregulation 96 25
MO065 Chillicothe Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 75 24
MO065 Chillicothe Housing Authority 2017 06/30/2017 2/8/2018 Standard Performer 82 25
MO065 Chillicothe Housing Authority 2018 06/30/2018 8/29/2018 Small PHA Deregulation 84 25
MO066 Housing Authority of the City of Chaffee 2015 09/30/2015 6/14/2016 Small PHA Deregulation 95 25
MO066 Housing Authority of the City of Chaffee 2016 09/30/2016 7/6/2017 Small PHA Deregulation 100 25
MO066 Housing Authority of the City of Chaffee 2017 09/30/2017 11/5/2018 High Performer 93 25
MO067 Bethany Housing Authority 2016 09/30/2016 7/20/2017 High Performer 91 25
MO067 Bethany Housing Authority 2017 09/30/2017 7/9/2018 Small PHA Deregulation 85 25
MO067 Bethany Housing Authority 2018 09/30/2018 11/30/2018 Small PHA Deregulation 78 25
MO068 Richland Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 95 25
MO068 Richland Housing Authority 2017 09/30/2017 7/18/2018 Standard Performer 88 25
Page 143
MO068 Richland Housing Authority 2018 09/30/2018 11/30/2018 Small PHA Deregulation 90 25
MO069 Slater Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 75 25
MO069 Slater Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 78 25
MO069 Slater Housing Authority 2018 06/30/2018 9/10/2018 Small PHA Deregulation 73 25
MO070 Richmond Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 72 25
MO070 Richmond Housing Authority 2017 09/30/2017 7/12/2018 Substandard Management 69 24
MO070 Richmond Housing Authority 2018 09/30/2018 2/1/2019 Small PHA Deregulation 78 25
MO071 Aurora Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 91 25
MO071 Aurora Housing Authority 2016 09/30/2016 4/9/2018 Small PHA Deregulation 80 12
MO071 Aurora Housing Authority 2017 09/30/2017 8/15/2018 Troubled 54 2
MO072 Maryville Housing Authority 2016 06/30/2016 3/31/2017 Small PHA Deregulation 97 25
MO072 Maryville Housing Authority 2017 06/30/2017 3/27/2018 High Performer 90 25
MO072 Maryville Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 80 25
MO073 Lawson Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 98 25
MO073 Lawson Housing Authority 2017 03/31/2017 1/26/2018 High Performer 98 25
MO073 Lawson Housing Authority 2018 03/31/2018 7/23/2018 Small PHA Deregulation 98 25
MO074 Housing Authority of the City of Sedalia, MO 2015 12/31/2015 9/23/2016 Small PHA Deregulation 83 24
MO074 Housing Authority of the City of Sedalia, MO 2016 12/31/2016 10/11/2017 Standard Performer 81 25
MO074 Housing Authority of the City of Sedalia, MO 2017 12/31/2017 11/13/2018 Small PHA Deregulation 82 25
MO075 Brookfield Housing Authority 2015 12/31/2015 9/16/2016 Small PHA Deregulation 88 25
MO075 Brookfield Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 91 25
MO075 Brookfield Housing Authority 2017 12/31/2017 9/26/2018 High Performer 90 25
MO076 Housing Authority of the City of East Prairie 2015 09/30/2015 6/23/2016 Small PHA Deregulation 100 25
MO076 Housing Authority of the City of East Prairie 2016 09/30/2016 7/6/2017 Small PHA Deregulation 100 25
MO076 Housing Authority of the City of East Prairie 2017 09/30/2017 10/17/2018 High Performer 93 25
MO077 Republic Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 96 25
MO077 Republic Housing Authority 2017 06/30/2017 4/16/2018 High Performer 96 25
MO077 Republic Housing Authority 2018 06/30/2018 9/24/2018 Small PHA Deregulation 94 25
MO078 Housing Authority of the City of Cameron 2016 06/30/2016 3/31/2017 Small PHA Deregulation 96 25
MO078 Housing Authority of the City of Cameron 2017 06/30/2017 3/27/2018 High Performer 96 25
MO078 Housing Authority of the City of Cameron 2018 06/30/2018 9/28/2018 Small PHA Deregulation 93 25
MO079 Lebanon Housing Authority 2016 12/31/2016 11/3/2017 Substandard Management 78 25
MO079 Lebanon Housing Authority 2017 12/31/2017 10/25/2018 Small PHA Deregulation 78 25
MO079 Lebanon Housing Authority 2018 12/31/2018 2/21/2019 Standard Performer 88 25
Page 144
MO081 Marionville Housing Authority 2016 06/30/2016 5/3/2017 Small PHA Deregulation 94 25
MO081 Marionville Housing Authority 2017 06/30/2017 4/16/2018 High Performer 99 25
MO081 Marionville Housing Authority 2018 06/30/2018 9/10/2018 Small PHA Deregulation 99 25
MO090 Housing Authority of the City of Mansfield 2016 09/30/2016 5/31/2017 Small PHA Deregulation 93 25
MO090 Housing Authority of the City of Mansfield 2017 09/30/2017 4/16/2018 Standard Performer 84 25
MO090 Housing Authority of the City of Mansfield 2018 09/30/2018 11/30/2018 Small PHA Deregulation 84 25
MO092 Housing Authority of the City of Morehouse 2016 06/30/2016 4/3/2017 Small PHA Deregulation 99 25
MO092 Housing Authority of the City of Morehouse 2017 06/30/2017 4/20/2018 High Performer 98 25
MO092 Housing Authority of the City of Morehouse 2018 06/30/2018 12/13/2018 Small PHA Deregulation 92 23
MO096 Lexington Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 70 24
MO096 Lexington Housing Authority 2017 09/30/2017 7/18/2018 Substandard Management 74 24
MO096 Lexington Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 74 24
MO098 Housing Authority of the City of Thayer 2016 12/31/2016 8/22/2017 Small PHA Deregulation 100 25
MO098 Housing Authority of the City of Thayer 2017 12/31/2017 9/24/2018 High Performer 100 25
MO098 Housing Authority of the City of Thayer 2018 12/31/2018 2/13/2019 Small PHA Deregulation 100 25
MO103 Princeton Housing Authority 2015 09/30/2015 7/7/2016 High Performer 91 25
MO103 Princeton Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 98 25
MO103 Princeton Housing Authority 2017 09/30/2017 7/9/2018 Small PHA Deregulation 82 25
MO107 Carrollton Housing Authority 2016 03/31/2016 12/9/2016 High Performer 96 25
MO107 Carrollton Housing Authority 2017 03/31/2017 12/20/2017 Small PHA Deregulation 89 25
MO107 Carrollton Housing Authority 2018 03/31/2018 11/15/2018 Small PHA Deregulation 88 25
MO110 Higginsville Housing Authority 2016 09/30/2016 2/28/2017 Small PHA Deregulation 96 24
MO110 Higginsville Housing Authority 2017 09/30/2017 3/1/2018 High Performer 90 25
MO110 Higginsville Housing Authority 2018 09/30/2018 2/28/2019 Small PHA Deregulation 92 24
MO111 Housing Authority of the City of Macon 2016 06/30/2016 4/28/2017 High Performer 90 21
MO111 Housing Authority of the City of Macon 2017 06/30/2017 5/4/2018 Small PHA Deregulation 93 24
MO111 Housing Authority of the City of Macon 2018 06/30/2018 9/13/2018 Small PHA Deregulation 91 25
MO125 Housing Authority of the City of Bowling Green 2015 12/31/2015 11/1/2016 Small PHA Deregulation 96 25
MO125 Housing Authority of the City of Bowling Green 2016 12/31/2016 10/18/2017 High Performer 90 25
MO125 Housing Authority of the City of Bowling Green 2017 12/31/2017 10/19/2018 Small PHA Deregulation 92 25
MO129 Housing Authority of the City of Hannibal 2016 06/30/2016 7/20/2017 Standard Performer 75 24
MO129 Housing Authority of the City of Hannibal 2017 06/30/2017 5/22/2018 Substandard Physical 72 25
MO129 Housing Authority of the City of Hannibal 2018 06/30/2018 10/11/2018 Substandard Management 78 23
MO132 Housing Authority of the City of Olivette 2015 12/31/2015 10/7/2016 High Performer 93 25
Page 145
MO132 Housing Authority of the City of Olivette 2016 12/31/2016 10/11/2017 Small PHA Deregulation 93 25
MO132 Housing Authority of the City of Olivette 2017 12/31/2017 10/24/2018 Small PHA Deregulation 93 25
MO133 Nevada Housing Authority 2016 06/30/2016 3/27/2017 Small PHA Deregulation 84 25
MO133 Nevada Housing Authority 2017 06/30/2017 3/27/2018 Substandard Management 77 25
MO133 Nevada Housing Authority 2018 06/30/2018 8/29/2018 Small PHA Deregulation 77 25
MO138 Wellston Housing Authority 2015 12/31/2015 10/7/2016 Troubled 58 18
MO138 Wellston Housing Authority 2016 12/31/2016 10/18/2017 Substandard 68 25
MO138 Wellston Housing Authority 2017 12/31/2017 11/26/2018 Small PHA Deregulation 65 25
MO145 Housing Authority of the City of Kirksville 2015 12/31/2015 11/2/2016 Small PHA Deregulation 82 25
MO145 Housing Authority of the City of Kirksville 2016 12/31/2016 11/3/2017 Standard Performer 82 25
MO145 Housing Authority of the City of Kirksville 2017 12/31/2017 10/12/2018 Small PHA Deregulation 82 25
MO146 Housing Authority of the City of Memphis 2015 12/31/2015 10/7/2016 Small PHA Deregulation 100 25
MO146 Housing Authority of the City of Memphis 2016 12/31/2016 9/29/2017 Small PHA Deregulation 100 25
MO146 Housing Authority of the City of Memphis 2017 12/31/2017 10/16/2018 High Performer 99 25
MO147 Housing Authority of the City of Lancaster 2015 09/30/2015 3/21/2016 Small PHA Deregulation 92 22
MO147 Housing Authority of the City of Lancaster 2016 09/30/2016 2/28/2017 Standard Performer 89 25
MO147 Housing Authority of the City of Lancaster 2017 09/30/2017 6/7/2018 Small PHA Deregulation 86 25
MO149 Housing Authority of the City of Rolla 2015 12/31/2015 11/14/2016 Small PHA Deregulation 82 23
MO149 Housing Authority of the City of Rolla 2016 12/31/2016 11/3/2017 Standard Performer 81 22
MO149 Housing Authority of the City of Rolla 2017 12/31/2017 11/26/2018 Small PHA Deregulation 81 23
MO156 Housing Authority of the City of Alton 2015 12/31/2015 10/6/2016 Small PHA Deregulation 100 25
MO156 Housing Authority of the City of Alton 2016 12/31/2016 9/15/2017 Small PHA Deregulation 100 25
MO156 Housing Authority of the City of Alton 2017 12/31/2017 10/11/2018 High Performer 97 25
MO179 Housing Authority of the City of Vandalia 2015 12/31/2015 10/17/2016 Small PHA Deregulation 98 25
MO179 Housing Authority of the City of Vandalia 2016 12/31/2016 10/11/2017 Small PHA Deregulation 98 25
MO179 Housing Authority of the City of Vandalia 2017 12/31/2017 10/17/2018 High Performer 94 25
MO187 Housing Authority of the City of Kirkwood 2016 03/31/2016 3/7/2017 Small PHA Deregulation 100 25
MO187 Housing Authority of the City of Kirkwood 2017 03/31/2017 1/26/2018 High Performer 99 25
MO187 Housing Authority of the City of Kirkwood 2018 03/31/2018 2/4/2019 Small PHA Deregulation 99 25
MO188 Housing Authority of the City of Joplin, MO 2016 03/31/2016 1/9/2017 Substandard Management 85 25
MO188 Housing Authority of the City of Joplin, MO 2017 03/31/2017 2/8/2018 High Performer 90 25
MO188 Housing Authority of the City of Joplin, MO 2018 03/31/2018 11/7/2018 Substandard Management 79 25
MO189 Housing Authority of the City of Norwood 2015 09/30/2015 3/21/2016 Small PHA Deregulation 96 25
MO189 Housing Authority of the City of Norwood 2016 09/30/2016 3/24/2017 Standard Performer 81 25
Page 146
MO189 Housing Authority of the City of Norwood 2017 09/30/2017 3/27/2018 Small PHA Deregulation 86 25
MO191 Housing Authority of the City of Sainte Genevieve 2015 06/30/2015 7/24/2018 Troubled 48 0
MO191 Housing Authority of the City of Sainte Genevieve 2016 06/30/2016 5/29/2018 Substandard 62 0
MO191 Housing Authority of the City of Sainte Genevieve 2017 06/30/2017 1/29/2019 Small PHA Deregulation 70 0
MO192 Housing Authority of the City of Ava 2015 09/30/2015 6/14/2016 Small PHA Deregulation 97 25
MO192 Housing Authority of the City of Ava 2016 09/30/2016 5/31/2017 Small PHA Deregulation 97 25
MO192 Housing Authority of the City of Ava 2017 09/30/2017 7/9/2018 Standard Performer 88 25
MO209 Housing Authority of the City of Cabool 2016 09/30/2016 7/6/2017 Small PHA Deregulation 86 24
MO209 Housing Authority of the City of Cabool 2017 09/30/2017 7/18/2018 High Performer 93 24
MO209 Housing Authority of the City of Cabool 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
MO218 Housing Authority of the City of Pagedale 2015 12/31/2015 10/7/2016 Standard Performer 86 24
MO218 Housing Authority of the City of Pagedale 2016 12/31/2016 10/11/2017 Small PHA Deregulation 91 25
MO218 Housing Authority of the City of Pagedale 2017 12/31/2017 10/12/2018 Standard Performer 81 25
MO220 Housing Authority of the City of Hillsdale 2016 12/31/2016 11/3/2017 Small PHA Deregulation 94 25
MO220 Housing Authority of the City of Hillsdale 2017 12/31/2017 10/17/2018 Small PHA Deregulation 94 25
MO220 Housing Authority of the City of Hillsdale 2018 12/31/2018 2/28/2019 Standard Performer 84 25
MO221 Housing Authority of the City of Festus 2016 06/30/2016 3/27/2017 High Performer 92 25
MO221 Housing Authority of the City of Festus 2017 06/30/2017 4/20/2018 Small PHA Deregulation 92 25
MO221 Housing Authority of the City of Festus 2018 06/30/2018 9/10/2018 Small PHA Deregulation 92 25
MO223 Housing Authority of the City of Hayti Heights 2016 03/31/2016 12/29/2016 Small PHA Deregulation 59 25
MO223 Housing Authority of the City of Hayti Heights 2017 03/31/2017 1/26/2018 Substandard Management 65 25
MO223 Housing Authority of the City of Hayti Heights 2018 03/31/2018 7/13/2018 Small PHA Deregulation 82 25
MS001 The Housing Authority of the City of Hattiesburg 2015 09/30/2015 7/19/2016 Standard Performer 87 25
MS001 The Housing Authority of the City of Hattiesburg 2016 09/30/2016 7/6/2017 Standard Performer 89 25
MS001 The Housing Authority of the City of Hattiesburg 2017 09/30/2017 6/22/2018 Standard Performer 84 25
MS002 The Housing Authority of the City of Laurel 2016 03/31/2016 4/9/2018 High Performer 92 25
MS002 The Housing Authority of the City of Laurel 2017 03/31/2017 8/24/2018 High Performer 92 25
MS002 The Housing Authority of the City of Laurel 2018 03/31/2018 2/14/2019 High Performer 95 25
MS003 The Housing Authority of the City of McComb 2016 03/31/2016 9/29/2017 High Performer 93 0
MS003 The Housing Authority of the City of McComb 2017 03/31/2017 5/4/2018 RAD N/A
MS003 The Housing Authority of the City of McComb 2018 03/31/2018 2/15/2019 RAD N/A
MS004 The Housing Authority of the City of Meridian 2016 03/31/2016 2/6/2017 Standard Performer 85 24
MS004 The Housing Authority of the City of Meridian 2017 03/31/2017 2/8/2018 Standard Performer 84 20
MS004 The Housing Authority of the City of Meridian 2018 03/31/2018 12/13/2018 Standard Performer 77 16
Page 147
MS005 The Housing Authority of the City of Biloxi 2014 12/31/2014 10/30/2015 RAD N/A
MS005 The Housing Authority of the City of Biloxi 2015 12/31/2015 9/16/2016 RAD N/A
MS005 The Housing Authority of the City of Biloxi 2016 12/31/2016 11/3/2017 RAD N/A
MS006 Tennessee Valley Regional Housing Authority 2015 06/30/2015 8/23/2017 RAD N/A
MS006 Tennessee Valley Regional Housing Authority 2016 06/30/2016 4/9/2018 RAD N/A
MS006 Tennessee Valley Regional Housing Authority 2017 06/30/2017 4/16/2018 RAD N/A
MS007 The Housing Authority of the City of Clarksdale 2016 09/30/2016 6/20/2017 High Performer 90 25
MS007 The Housing Authority of the City of Clarksdale 2017 09/30/2017 3/27/2018 High Performer 91 23
MS007 The Housing Authority of the City of Clarksdale 2018 09/30/2018 12/13/2018 High Performer 93 25
MS019 Mississippi Regional Housing Authority No. IV 2016 06/30/2016 2/28/2017 Standard Performer 87 25
MS019 Mississippi Regional Housing Authority No. IV 2017 06/30/2017 5/22/2018 High Performer 91 25
MS019 Mississippi Regional Housing Authority No. IV 2018 06/30/2018 9/28/2018 Standard Performer 87 25
MS030 Mississippi Regional Housing Authority No. V 2016 06/30/2016 7/6/2017 High Performer 97 25
MS030 Mississippi Regional Housing Authority No. V 2017 06/30/2017 7/18/2018 High Performer 97 24
MS030 Mississippi Regional Housing Authority No. V 2018 06/30/2018 11/13/2018 High Performer 98 24
MS040 Mississippi Regional Housing Authority No. VIII 2015 12/31/2015 4/17/2018 Small PHA Deregulation 97 0
MS040 Mississippi Regional Housing Authority No. VIII 2016 12/31/2016 2/6/2018 Standard Performer 82 0
MS040 Mississippi Regional Housing Authority No. VIII 2017 12/31/2017 12/13/2018 Small PHA Deregulation 82 0
MS047 The Housing Authority of the City of Starkville 2016 06/30/2016 1/23/2017 Standard Performer 83 23
MS047 The Housing Authority of the City of Starkville 2017 06/30/2017 2/8/2018 Small PHA Deregulation 82 25
MS047 The Housing Authority of the City of Starkville 2018 06/30/2018 12/13/2018 Standard Performer 83 25
MS057 Mississippi Regional Housing Authority No. VII 2015 12/31/2015 12/22/2016 Small PHA Deregulation 94 25
MS057 Mississippi Regional Housing Authority No. VII 2016 12/31/2016 11/3/2017 Small PHA Deregulation 96 25
MS057 Mississippi Regional Housing Authority No. VII 2017 12/31/2017 10/31/2018 Substandard Physical 68 25
MS058 Mississippi Regional Housing Authority No. VI 2015 09/30/2015 8/25/2016 Small PHA Deregulation 90 25
MS058 Mississippi Regional Housing Authority No. VI 2016 09/30/2016 11/13/2017 Substandard Physical 78 25
MS058 Mississippi Regional Housing Authority No. VI 2017 09/30/2017 10/31/2018 RAD N/A
MS059 The Housing Authority of the City of West Point 2014 06/30/2014 3/19/2015 High Performer 93 25
MS059 The Housing Authority of the City of West Point 2015 06/30/2015 1/18/2018 RAD N/A
MS059 The Housing Authority of the City of West Point 2016 06/30/2016 3/27/2017 RAD N/A
MS060 The Housing Authority of the City of Brookhaven 2015 09/30/2015 7/19/2017 Standard Performer 85 24
MS060 The Housing Authority of the City of Brookhaven 2016 09/30/2016 7/20/2017 Standard Performer 89 23
MS060 The Housing Authority of the City of Brookhaven 2017 09/30/2017 4/20/2018 Small PHA Deregulation 87 22
MS061 The Housing Authority of the City of Canton 2016 06/30/2016 5/31/2017 High Performer 99 25
Page 148
MS061 The Housing Authority of the City of Canton 2017 06/30/2017 4/16/2018 Small PHA Deregulation 98 25
MS061 The Housing Authority of the City of Canton 2018 06/30/2018 10/5/2018 Small PHA Deregulation 94 25
MS062 The Housing Authority of the City of Holly Springs 2016 06/30/2016 2/13/2017 Small PHA Deregulation 94 25
MS062 The Housing Authority of the City of Holly Springs 2017 06/30/2017 4/16/2018 Substandard Physical 77 25
MS062 The Housing Authority of the City of Holly Springs 2018 06/30/2018 9/28/2018 Small PHA Deregulation 80 25
MS063 The Housing Authority of the City of Yazoo City 2015 12/31/2015 4/14/2017 RAD N/A
MS063 The Housing Authority of the City of Yazoo City 2016 12/31/2016 4/9/2018 RAD N/A
MS063 The Housing Authority of the City of Yazoo City 2017 12/31/2017 10/22/2018 RAD N/A
MS065 The Housing Authority of the City of Booneville 2016 06/30/2016 12/9/2016 High Performer 97 25
MS065 The Housing Authority of the City of Booneville 2017 06/30/2017 12/28/2017 Small PHA Deregulation 97 25
MS065 The Housing Authority of the City of Booneville 2018 06/30/2018 1/28/2019 Small PHA Deregulation 97 25
MS066 The Housing Authority of the City of Picayune 2016 03/31/2016 12/29/2016 High Performer 95 25
MS066 The Housing Authority of the City of Picayune 2017 03/31/2017 1/26/2018 High Performer 97 25
MS066 The Housing Authority of the City of Picayune 2018 03/31/2018 1/28/2019 High Performer 97 25
MS067 The Housing Authority of the City of Richton 2011 12/31/2011 12/13/2013 High Performer 95 25
MS068 The Housing Authority of the City of Waynesboro 2016 06/30/2016 10/25/2016 Standard Performer 89 25
MS068 The Housing Authority of the City of Waynesboro 2017 06/30/2017 12/28/2017 Small PHA Deregulation 89 25
MS068 The Housing Authority of the City of Waynesboro 2018 06/30/2018 9/28/2018 Standard Performer 82 22
MS070 The Housing Authority of the City of Okolona 2016 06/30/2016 5/31/2017 High Performer 91 24
MS070 The Housing Authority of the City of Okolona 2017 06/30/2017 3/27/2018 Small PHA Deregulation 84 24
MS070 The Housing Authority of the City of Okolona 2018 06/30/2018 12/13/2018 Small PHA Deregulation 90 23
MS071 The Housing Authority of the City of Aberdeen 2016 06/30/2016 9/15/2017 Small PHA Deregulation 66 0
MS071 The Housing Authority of the City of Aberdeen 2017 06/30/2017 4/16/2018 Small PHA Deregulation 93 25
MS071 The Housing Authority of the City of Aberdeen 2018 06/30/2018 9/13/2018 High Performer 94 25
MS072 The Housing Authority of the City of Corinth 2016 06/30/2016 4/13/2017 High Performer 98 25
MS072 The Housing Authority of the City of Corinth 2017 06/30/2017 4/16/2018 High Performer 98 25
MS072 The Housing Authority of the City of Corinth 2018 06/30/2018 10/24/2018 High Performer 98 25
MS075 The Housing Authority of the City of Iuka 2016 06/30/2016 3/14/2017 High Performer 100 25
MS075 The Housing Authority of the City of Iuka 2017 06/30/2017 3/27/2018 Small PHA Deregulation 100 25
MS075 The Housing Authority of the City of Iuka 2018 06/30/2018 11/26/2018 Small PHA Deregulation 100 25
MS076 The Housing Authority of the City of Columbus 2015 12/31/2015 10/17/2016 High Performer 93 22
MS076 The Housing Authority of the City of Columbus 2016 12/31/2016 10/11/2017 High Performer 94 23
MS076 The Housing Authority of the City of Columbus 2017 12/31/2017 12/13/2018 High Performer 93 23
MS077 The Housing Authority of the City of Tupelo 2015 12/31/2015 10/17/2016 Standard Performer 89 25
Page 149
MS077 The Housing Authority of the City of Tupelo 2016 12/31/2016 10/11/2017 Standard Performer 87 25
MS077 The Housing Authority of the City of Tupelo 2017 12/31/2017 10/11/2018 High Performer 92 25
MS078 The Housing Authority of the City of Water Valley 2016 12/31/2016 10/11/2017 Small PHA Deregulation 92 25
MS078 The Housing Authority of the City of Water Valley 2017 12/31/2017 10/11/2018 Standard Performer 78 25
MS078 The Housing Authority of the City of Water Valley 2018 12/31/2018 2/20/2019 Small PHA Deregulation 85 25
MS079 The Housing Authority of the City of Louisville 2016 06/30/2016 3/31/2017 Standard Performer 82 22
MS079 The Housing Authority of the City of Louisville 2017 06/30/2017 4/16/2018 Small PHA Deregulation 81 21
MS079 The Housing Authority of the City of Louisville 2018 06/30/2018 11/5/2018 Substandard Financial 78 14
MS080 The Housing Authority of the City of Walnut 2012 12/31/2012 8/27/2013 Small PHA Deregulation 99 25
MS080 The Housing Authority of the City of Walnut 2013 12/31/2013 6/2/2015 RAD N/A
MS080 The Housing Authority of the City of Walnut 2014 12/31/2014 11/14/2016 RAD N/A
MS081 The Housing Authority of the City of Sardis 2016 06/30/2016 4/24/2017 Small PHA Deregulation 78 25
MS081 The Housing Authority of the City of Sardis 2017 06/30/2017 4/16/2018 Substandard Physical 72 24
MS081 The Housing Authority of the City of Sardis 2018 06/30/2018 9/28/2018 Small PHA Deregulation 71 23
MS082 The Housing Authority of the City of Winona 2016 06/30/2016 2/28/2017 High Performer 91 25
MS082 The Housing Authority of the City of Winona 2017 06/30/2017 4/16/2018 Small PHA Deregulation 93 25
MS082 The Housing Authority of the City of Winona 2018 06/30/2018 2/20/2019 Small PHA Deregulation 90 25
MS083 The Housing Authority of the City of Amory 2016 03/31/2016 1/23/2017 High Performer 90 25
MS083 The Housing Authority of the City of Amory 2017 03/31/2017 12/20/2017 Small PHA Deregulation 90 25
MS083 The Housing Authority of the City of Amory 2018 03/31/2018 2/13/2019 Small PHA Deregulation 90 25
MS084 The Housing Authority of the City of Summit 2015 12/31/2015 10/18/2016 Small PHA Deregulation 95 25
MS084 The Housing Authority of the City of Summit 2016 12/31/2016 10/11/2017 Small PHA Deregulation 99 25
MS084 The Housing Authority of the City of Summit 2017 12/31/2017 10/31/2018 High Performer 94 25
MS085 The Housing Authority of the City of Baldwyn 2015 12/31/2015 12/22/2016 Small PHA Deregulation 88 23
MS085 The Housing Authority of the City of Baldwyn 2016 12/31/2016 12/14/2017 Small PHA Deregulation 96 25
MS085 The Housing Authority of the City of Baldwyn 2017 12/31/2017 10/17/2018 High Performer 90 22
MS086 Housing Authority of the City of Vicksburg 2015 09/30/2015 2/13/2017 RAD N/A
MS086 Housing Authority of the City of Vicksburg 2016 09/30/2016 12/21/2017 RAD N/A
MS086 Housing Authority of the City of Vicksburg 2017 09/30/2017 6/22/2018 RAD N/A
MS090 The Housing Authority of the City of Senatobia 2016 06/30/2016 6/20/2017 Small PHA Deregulation 86 25
MS090 The Housing Authority of the City of Senatobia 2017 06/30/2017 4/20/2018 Standard Performer 89 25
MS090 The Housing Authority of the City of Senatobia 2018 06/30/2018 9/28/2018 Small PHA Deregulation 87 25
MS093 Oxford Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 94 25
MS093 Oxford Housing Authority 2017 12/31/2017 10/4/2018 Small PHA Deregulation 88 25
Page 150
MS093 Oxford Housing Authority 2018 12/31/2018 2/20/2019 Standard Performer 81 25
MS094 The Housing Authority of the City of Hazlehurst 2015 09/30/2015 2/5/2018 Small PHA Deregulation 85 25
MS094 The Housing Authority of the City of Hazlehurst 2016 09/30/2016 8/8/2017 Standard Performer 89 24
MS094 The Housing Authority of the City of Hazlehurst 2017 09/30/2017 11/7/2018 Small PHA Deregulation 65 0
MS096 The Housing Authority of the City of Pontotoc 2016 06/30/2016 2/28/2017 High Performer 92 25
MS096 The Housing Authority of the City of Pontotoc 2017 06/30/2017 3/27/2018 Small PHA Deregulation 98 25
MS096 The Housing Authority of the City of Pontotoc 2018 06/30/2018 2/13/2019 Small PHA Deregulation 98 25
MS103 The Housing Authority of the City of Jackson 2016 06/30/2016 5/31/2017 Small PHA Deregulation 86 0
MS103 The Housing Authority of the City of Jackson 2017 06/30/2017 4/23/2018 Standard Performer 87 0
MS103 The Housing Authority of the City of Jackson 2018 06/30/2018 2/21/2019 Small PHA Deregulation 77 0
MS105 The Housing Authority of the City of Natchez 2015 09/30/2015 6/14/2016 High Performer 92 25
MS105 The Housing Authority of the City of Natchez 2016 09/30/2016 4/24/2017 High Performer 95 25
MS105 The Housing Authority of the City of Natchez 2017 09/30/2017 5/4/2018 Standard Performer 86 25
MS107 The Housing Authority of the City of Greenwood 2016 03/31/2016 1/9/2017 Standard Performer 83 24
MS107 The Housing Authority of the City of Greenwood 2017 03/31/2017 1/26/2018 Standard Performer 82 25
MS107 The Housing Authority of the City of Greenwood 2018 03/31/2018 2/4/2019 Standard Performer 80 25
MS109 The Housing Authority of the City of Long Beach 2011 06/30/2011 3/20/2014 Troubled 38 0
MS109 The Housing Authority of the City of Long Beach 2012 06/30/2012 9/30/2013 Troubled 55 0
MS110 The Housing Authority of the City of Mound Bayou 2016 06/30/2016 2/28/2017 Small PHA Deregulation 98 25
MS110 The Housing Authority of the City of Mound Bayou 2017 06/30/2017 4/16/2018 Small PHA Deregulation 90 25
MS110 The Housing Authority of the City of Mound Bayou 2018 06/30/2018 2/13/2019 Standard Performer 86 25
MS111 The Housing Authority of the City of Forest 2015 12/31/2015 7/19/2016 Small PHA Deregulation 82 25
MS111 The Housing Authority of the City of Forest 2016 12/31/2016 8/8/2017 Substandard Physical 82 25
MS111 The Housing Authority of the City of Forest 2017 12/31/2017 8/30/2018 Small PHA Deregulation 82 25
MS117 The Housing Authority of Attala County 2016 03/31/2016 1/23/2017 High Performer 92 25
MS117 The Housing Authority of Attala County 2017 03/31/2017 1/26/2018 Small PHA Deregulation 96 25
MS117 The Housing Authority of Attala County 2018 03/31/2018 2/4/2019 Small PHA Deregulation 92 25
MS121 The Housing Authority of the City of Itta Bena 2015 09/30/2015 4/20/2016 High Performer 90 23
MS121 The Housing Authority of the City of Itta Bena 2016 09/30/2016 6/20/2017 Small PHA Deregulation 90 23
MS121 The Housing Authority of the City of Itta Bena 2017 09/30/2017 2/8/2018 Small PHA Deregulation 89 24
MS301 Bay Waveland Housing Authority 2015 12/31/2015 2/13/2017 RAD N/A
MS301 Bay Waveland Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 99 0
MS301 Bay Waveland Housing Authority 2017 12/31/2017 12/13/2018 High Performer 98 0
MT001 Housing Authority of Billings 2016 06/30/2016 1/30/2017 High Performer 95 25
Page 151
MT001 Housing Authority of Billings 2017 06/30/2017 3/27/2018 High Performer 94 24
MT001 Housing Authority of Billings 2018 06/30/2018 2/5/2019 High Performer 96 25
MT002 Great Falls Housing Authority 2016 03/31/2016 11/1/2016 Substandard Management 73 23
MT002 Great Falls Housing Authority 2017 03/31/2017 11/17/2017 Standard Performer 80 25
MT002 Great Falls Housing Authority 2018 03/31/2018 8/15/2018 Standard Performer 76 25
MT003 Housing Authority of Butte 2016 06/30/2016 4/24/2017 High Performer 93 23
MT003 Housing Authority of Butte 2017 06/30/2017 4/20/2018 High Performer 91 22
MT003 Housing Authority of Butte 2018 06/30/2018 12/13/2018 Substandard Financial 77 10
MT004 Helena Housing Authority 2016 06/30/2016 11/28/2016 High Performer 93 24
MT004 Helena Housing Authority 2017 06/30/2017 12/28/2017 High Performer 93 24
MT004 Helena Housing Authority 2018 06/30/2018 12/17/2018 Standard Performer 85 25
MT005 Housing Authority of the City of Anaconda 2016 06/30/2016 1/30/2017 Small PHA Deregulation 81 25
MT005 Housing Authority of the City of Anaconda 2017 06/30/2017 1/26/2018 Small PHA Deregulation 79 25
MT005 Housing Authority of the City of Anaconda 2018 06/30/2018 11/1/2018 Substandard Management 76 25
MT006 Richland County Housing Authority 2015 03/31/2015 2/11/2016 Small PHA Deregulation 77 24
MT006 Richland County Housing Authority 2016 03/31/2016 2/8/2017 Standard Performer 84 24
MT006 Richland County Housing Authority 2017 03/31/2017 12/20/2017 Small PHA Deregulation 72 24
MT007 Housing Authority of Glasgow 2015 03/31/2015 2/2/2016 High Performer 92 23
MT007 Housing Authority of Glasgow 2016 03/31/2016 4/27/2017 Small PHA Deregulation 89 25
MT007 Housing Authority of Glasgow 2017 03/31/2017 6/7/2018 Small PHA Deregulation 85 23
MT015 Whitefish Housing Authority 2016 06/30/2016 4/24/2017 Standard Performer 85 25
MT015 Whitefish Housing Authority 2017 06/30/2017 9/27/2018 Small PHA Deregulation 82 25
MT015 Whitefish Housing Authority 2018 06/30/2018 9/28/2018 High Performer 91 25
MT029 Dawson County Housing Authority 2015 06/30/2015 3/22/2018 RAD N/A
MT029 Dawson County Housing Authority 2016 06/30/2016 10/19/2016 Substandard Management 72 25
MT029 Dawson County Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 72 25
MT033 Missoula Housing Authority 2016 09/30/2016 8/22/2017 High Performer 90 25
MT033 Missoula Housing Authority 2017 09/30/2017 6/22/2018 Small PHA Deregulation 90 25
MT033 Missoula Housing Authority 2018 09/30/2018 2/15/2019 Small PHA Deregulation 91 25
NC001 Housing Authority of the City of Wilmington 2015 03/31/2015 2/21/2017 Standard Performer 81 24
NC001 Housing Authority of the City of Wilmington 2016 03/31/2016 2/28/2017 Standard Performer 83 24
NC001 Housing Authority of the City of Wilmington 2017 03/31/2017 4/16/2018 Standard Performer 77 23
NC002 Housing Authority of the City of Raleigh 2016 03/31/2016 12/9/2016 High Performer 98 25
NC002 Housing Authority of the City of Raleigh 2017 03/31/2017 10/16/2018 High Performer 97 25
Page 152
NC002 Housing Authority of the City of Raleigh 2018 03/31/2018 12/13/2018 High Performer 95 25
NC003 Housing Authority of the City of Charlotte 2014 03/31/2014 3/4/2015 MTW Agreement N/A
NC003 Housing Authority of the City of Charlotte 2015 03/31/2015 8/1/2018 MTW Agreement N/A
NC003 Housing Authority of the City of Charlotte 2016 12/31/2016 10/11/2017 MTW Agreement N/A
NC004 Housing Authority of the City of Kinston 2015 12/31/2015 6/27/2016 High Performer 95 25
NC004 Housing Authority of the City of Kinston 2016 12/31/2016 11/13/2017 Standard Performer 89 25
NC004 Housing Authority of the City of Kinston 2017 12/31/2017 9/14/2018 High Performer 90 24
NC005 Housing Authority of the City of New Bern 2015 12/31/2015 11/21/2016 Substandard Physical 76 25
NC005 Housing Authority of the City of New Bern 2016 12/31/2016 3/15/2018 Substandard Physical 74 25
NC005 Housing Authority of the City of New Bern 2017 12/31/2017 10/24/2018 Substandard Management 65 25
NC006 Housing Authority of the City of High Point 2015 12/31/2015 1/23/2017 High Performer 90 24
NC006 Housing Authority of the City of High Point 2016 12/31/2016 10/11/2017 High Performer 92 25
NC006 Housing Authority of the City of High Point 2017 12/31/2017 12/14/2018 Standard Performer 85 24
NC007 Housing Authority of the City of Asheville 2014 09/30/2014 9/22/2016 RAD N/A
NC007 Housing Authority of the City of Asheville 2015 09/30/2015 2/13/2017 RAD N/A
NC007 Housing Authority of the City of Asheville 2016 12/31/2016 3/15/2018 RAD N/A
NC008 Housing Authority of the City of Concord 2016 06/30/2016 7/20/2017 Small PHA Deregulation 85 23
NC008 Housing Authority of the City of Concord 2017 06/30/2017 5/22/2018 Standard Performer 76 22
NC008 Housing Authority of the City of Concord 2018 06/30/2018 12/13/2018 Small PHA Deregulation 73 24
NC009 Fayetteville Metropolitan Housing Authority 2015 09/30/2015 8/19/2016 High Performer 97 25
NC009 Fayetteville Metropolitan Housing Authority 2016 09/30/2016 8/8/2017 Standard Performer 89 25
NC009 Fayetteville Metropolitan Housing Authority 2017 09/30/2017 8/1/2018 Standard Performer 88 25
NC010 Eastern Carolina Regional Housing Authority 2015 09/30/2015 9/27/2016 RAD N/A
NC010 Eastern Carolina Regional Housing Authority 2016 09/30/2016 8/22/2017 Substandard Management 78 25
NC010 Eastern Carolina Regional Housing Authority 2017 09/30/2017 9/4/2018 Standard Performer 87 24
NC011 Housing Authority of the City of Greensboro 2015 06/30/2015 7/29/2016 High Performer 99 25
NC011 Housing Authority of the City of Greensboro 2016 06/30/2016 9/13/2018 High Performer 97 0
NC011 Housing Authority of the City of Greensboro 2017 06/30/2017 6/7/2018 Substandard Management 69 25
NC012 Housing Authority of the City of Winston-Salem 2015 09/30/2015 11/14/2016 Substandard Financial 71 4
NC012 Housing Authority of the City of Winston-Salem 2016 09/30/2016 11/3/2017 Substandard Financial 72 11
NC012 Housing Authority of the City of Winston-Salem 2017 09/30/2017 10/24/2018 Standard Performer 78 16
NC013 The Housing Authority of the City of Durham 2015 12/31/2015 3/28/2018 Standard Performer 79 25
NC013 The Housing Authority of the City of Durham 2016 12/31/2016 4/9/2018 Troubled 57 25
NC013 The Housing Authority of the City of Durham 2017 12/31/2017 9/17/2018 Substandard 60 25
Page 153
NC014 Housing Authority of the City of Lumberton 2016 03/31/2016 4/27/2017 Standard Performer 87 25
NC014 Housing Authority of the City of Lumberton 2017 03/31/2017 2/8/2018 Substandard Financial 62 0
NC014 Housing Authority of the City of Lumberton 2018 03/31/2018 2/20/2019 Substandard Physical 69 25
NC015 Housing Authority of the City of Goldsboro 2015 06/30/2015 2/5/2016 High Performer 92 25
NC015 Housing Authority of the City of Goldsboro 2016 06/30/2016 5/31/2017 High Performer 91 25
NC015 Housing Authority of the City of Goldsboro 2017 06/30/2017 7/9/2018 Standard Performer 89 25
NC016 Housing Authority of the City of Salisbury 2014 06/30/2014 7/6/2015 RAD N/A
NC016 Housing Authority of the City of Salisbury 2015 06/30/2015 1/18/2018 Small PHA Deregulation 90 25
NC016 Housing Authority of the City of Salisbury 2016 06/30/2016 4/9/2018 RAD N/A
NC017 Redevelopment Commission of the Town of Tarboro 2016 03/31/2016 12/29/2016 Small PHA Deregulation 98 25
NC017 Redevelopment Commission of the Town of Tarboro 2017 03/31/2017 1/26/2018 High Performer 93 25
NC017 Redevelopment Commission of the Town of Tarboro 2018 03/31/2018 1/28/2019 Small PHA Deregulation 94 25
NC018 Housing Authority of the Town of Laurinburg 2015 06/30/2015 3/22/2018 RAD N/A
NC018 Housing Authority of the Town of Laurinburg 2016 06/30/2016 4/9/2018 RAD N/A
NC018 Housing Authority of the Town of Laurinburg 2017 06/30/2017 3/27/2018 RAD N/A
NC019 Rocky Mount Housing Authority 2015 12/31/2015 12/14/2016 High Performer 90 25
NC019 Rocky Mount Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 81 25
NC019 Rocky Mount Housing Authority 2017 12/31/2017 10/31/2018 Standard Performer 80 25
NC020 Housing Authority of the City of Wilson 2014 12/31/2014 2/18/2016 Substandard Management 85 23
NC020 Housing Authority of the City of Wilson 2015 12/31/2015 1/18/2018 High Performer 94 25
NC020 Housing Authority of the City of Wilson 2016 12/31/2016 5/3/2018 Standard Performer 88 25
NC021 Housing Authority of the County of Wake 2016 06/30/2016 5/29/2018 Substandard Financial 77 9
NC021 Housing Authority of the County of Wake 2017 06/30/2017 4/23/2018 Standard Performer 89 21
NC021 Housing Authority of the County of Wake 2018 06/30/2018 2/28/2019 Substandard Management 80 23
NC022 Housing Authority of the City of Greenville 2015 09/30/2015 1/18/2018 RAD N/A
NC022 Housing Authority of the City of Greenville 2016 09/30/2016 8/8/2017 Standard Performer 86 24
NC022 Housing Authority of the City of Greenville 2017 09/30/2017 10/16/2018 Standard Performer 88 24
NC023 Housing Authority of the Town of Mount Airy 2015 09/30/2015 6/7/2016 High Performer 100 25
NC023 Housing Authority of the Town of Mount Airy 2016 09/30/2016 5/31/2017 High Performer 100 25
NC023 Housing Authority of the Town of Mount Airy 2017 09/30/2017 5/22/2018 High Performer 98 25
NC024 Mooresville Housing Authority 2016 06/30/2016 3/7/2017 Small PHA Deregulation 98 25
NC024 Mooresville Housing Authority 2017 06/30/2017 12/28/2017 High Performer 98 25
NC024 Mooresville Housing Authority 2018 06/30/2018 2/21/2019 Small PHA Deregulation 96 25
NC025 Rockingham Housing Authority 2016 06/30/2016 2/28/2017 Small PHA Deregulation 79 25
Page 154
NC025 Rockingham Housing Authority 2017 06/30/2017 3/27/2018 Substandard Physical 68 25
NC025 Rockingham Housing Authority 2018 06/30/2018 12/13/2018 Small PHA Deregulation 70 25
NC026 Elizabeth City Housing Authority 2016 06/30/2016 4/13/2017 Standard Performer 89 25
NC026 Elizabeth City Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 89 25
NC026 Elizabeth City Housing Authority 2018 06/30/2018 11/14/2018 Standard Performer 85 25
NC027 Hendersonville Housing Authority 2016 09/30/2016 7/6/2017 High Performer 92 21
NC027 Hendersonville Housing Authority 2017 09/30/2017 12/13/2018 RAD N/A
NC027 Hendersonville Housing Authority 2018 09/30/2018 2/1/2019 RAD N/A
NC028 Benson Housing Authority 2015 09/30/2015 6/15/2016 Small PHA Deregulation 91 25
NC028 Benson Housing Authority 2016 09/30/2016 9/15/2017 High Performer 93 25
NC028 Benson Housing Authority 2017 09/30/2017 7/6/2018 Small PHA Deregulation 93 25
NC029 Star Housing Authority 2016 09/30/2016 3/8/2017 Small PHA Deregulation 84 25
NC029 Star Housing Authority 2017 09/30/2017 4/16/2018 High Performer 91 25
NC029 Star Housing Authority 2018 09/30/2018 2/4/2019 Small PHA Deregulation 92 25
NC030 Housing Programs of the Town of Murphy 2016 06/30/2016 5/31/2017 Small PHA Deregulation 75 25
NC030 Housing Programs of the Town of Murphy 2017 06/30/2017 3/27/2018 High Performer 95 25
NC030 Housing Programs of the Town of Murphy 2018 06/30/2018 8/24/2018 Small PHA Deregulation 88 25
NC031 Hertford Housing Authority 2015 06/30/2015 8/23/2017 RAD N/A
NC031 Hertford Housing Authority 2016 06/30/2016 4/9/2018 RAD N/A
NC031 Hertford Housing Authority 2017 06/30/2017 3/27/2018 RAD N/A
NC032 Washington Housing Authority 2015 09/30/2015 6/3/2016 High Performer 90 22
NC032 Washington Housing Authority 2016 09/30/2016 6/20/2017 High Performer 94 23
NC032 Washington Housing Authority 2017 09/30/2017 7/20/2018 High Performer 92 22
NC033 Spruce Pine Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 82 25
NC033 Spruce Pine Housing Authority 2017 09/30/2017 7/12/2018 Standard Performer 88 25
NC033 Spruce Pine Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 77 25
NC034 City of Shelby, Department of Housing 2016 06/30/2016 5/9/2017 High Performer 94 25
NC034 City of Shelby, Department of Housing 2017 06/30/2017 4/16/2018 Small PHA Deregulation 94 25
NC034 City of Shelby, Department of Housing 2018 06/30/2018 8/29/2018 Small PHA Deregulation 92 25
NC035 Sanford Housing Authority 2015 09/30/2015 3/22/2018 RAD N/A
NC035 Sanford Housing Authority 2016 09/30/2016 6/20/2017 RAD N/A
NC035 Sanford Housing Authority 2017 09/30/2017 10/31/2018 RAD N/A
NC036 Selma Housing Authority 2016 06/30/2016 4/3/2017 Substandard Management 86 25
NC036 Selma Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 97 25
Page 155
NC036 Selma Housing Authority 2018 06/30/2018 8/3/2018 High Performer 91 25
NC037 Whiteville Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 92 25
NC037 Whiteville Housing Authority 2017 06/30/2017 3/27/2018 High Performer 91 25
NC037 Whiteville Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 94 25
NC039 Lexington Housing Authority 2014 06/30/2014 10/30/2015 RAD N/A
NC039 Lexington Housing Authority 2015 06/30/2015 6/27/2018 RAD N/A
NC039 Lexington Housing Authority 2016 06/30/2016 8/10/2018 RAD N/A
NC040 Smithfield Housing Authority 2015 06/30/2015 2/3/2016 Small PHA Deregulation 96 25
NC040 Smithfield Housing Authority 2016 06/30/2016 2/28/2017 Small PHA Deregulation 91 25
NC040 Smithfield Housing Authority 2017 06/30/2017 3/27/2018 High Performer 98 25
NC043 Troy Housing Authority 2015 09/30/2015 3/11/2016 Small PHA Deregulation 75 12
NC043 Troy Housing Authority 2016 09/30/2016 3/14/2017 Standard Performer 81 23
NC043 Troy Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 77 23
NC044 Mount Gilead Housing Authority 2016 09/30/2016 3/14/2017 Small PHA Deregulation 92 25
NC044 Mount Gilead Housing Authority 2017 09/30/2017 3/27/2018 Substandard Management 80 25
NC044 Mount Gilead Housing Authority 2018 09/30/2018 2/4/2019 Small PHA Deregulation 89 25
NC045 Hot Springs Housing Authority 2016 06/30/2016 3/17/2017 Small PHA Deregulation 95 25
NC045 Hot Springs Housing Authority 2017 06/30/2017 2/8/2018 High Performer 98 25
NC045 Hot Springs Housing Authority 2018 06/30/2018 2/21/2019 Small PHA Deregulation 97 25
NC046 Town of Chapel Hill Department of Housing 2016 06/30/2016 4/13/2017 Standard Performer 82 25
NC046 Town of Chapel Hill Department of Housing 2017 06/30/2017 5/22/2018 Substandard Management 73 25
NC046 Town of Chapel Hill Department of Housing 2018 06/30/2018 10/2/2018 Troubled 54 25
NC047 Fairmont Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 97 25
NC047 Fairmont Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 97 25
NC047 Fairmont Housing Authority 2017 09/30/2017 6/22/2018 High Performer 97 25
NC048 Maxton Housing Authority 2011 12/31/2011 8/25/2012 High Performer 99 25
NC048 Maxton Housing Authority 2012 12/31/2012 8/27/2013 Small PHA Deregulation 99 25
NC049 Morganton Housing Authority 2015 12/31/2015 7/19/2016 High Performer 91 25
NC049 Morganton Housing Authority 2016 12/31/2016 8/8/2017 Standard Performer 74 25
NC049 Morganton Housing Authority 2017 12/31/2017 11/26/2018 Standard Performer 84 25
NC050 Wadesboro Housing Authority 2015 12/31/2015 10/18/2016 Standard Performer 88 24
NC050 Wadesboro Housing Authority 2016 12/31/2016 10/18/2017 Small PHA Deregulation 87 25
NC050 Wadesboro Housing Authority 2017 12/31/2017 10/11/2018 Standard Performer 79 25
NC051 Andrews Housing Authority 2016 09/30/2016 3/14/2017 Small PHA Deregulation 98 25
Page 156
NC051 Andrews Housing Authority 2017 09/30/2017 3/27/2018 High Performer 97 23
NC051 Andrews Housing Authority 2018 09/30/2018 11/30/2018 Small PHA Deregulation 94 23
NC052 Southern Pines Housing Authority 2014 12/31/2014 11/14/2016 RAD N/A
NC052 Southern Pines Housing Authority 2015 12/31/2015 4/5/2017 RAD N/A
NC052 Southern Pines Housing Authority 2016 12/31/2016 11/28/2017 RAD N/A
NC053 Hamlet Housing Authority 2016 12/31/2016 7/6/2017 Small PHA Deregulation 91 25
NC053 Hamlet Housing Authority 2017 12/31/2017 7/25/2018 Standard Performer 84 25
NC053 Hamlet Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 84 25
NC054 Madison Housing Authority 2015 12/31/2015 2/13/2017 Substandard Financial 67 0
NC054 Madison Housing Authority 2016 12/31/2016 8/18/2017 Small PHA Deregulation 81 21
NC054 Madison Housing Authority 2017 12/31/2017 10/17/2018 Standard Performer 83 22
NC055 Valdese Housing Authority 2016 06/30/2016 7/6/2017 Small PHA Deregulation 98 25
NC055 Valdese Housing Authority 2017 06/30/2017 4/24/2018 High Performer 96 25
NC055 Valdese Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 96 25
NC056 City of Hickory Public Housing Authority 2015 09/30/2015 1/18/2018 RAD N/A
NC056 City of Hickory Public Housing Authority 2016 09/30/2016 9/29/2017 RAD N/A
NC056 City of Hickory Public Housing Authority 2017 09/30/2017 8/24/2018 RAD N/A
NC057 Gastonia Housing Authority 2015 09/30/2015 10/19/2016 High Performer 94 0
NC057 Gastonia Housing Authority 2016 09/30/2016 2/6/2018 RAD N/A
NC057 Gastonia Housing Authority 2017 09/30/2017 7/12/2018 RAD N/A
NC058 Mars Hill Housing Authority 2016 06/30/2016 12/29/2016 Small PHA Deregulation 97 25
NC058 Mars Hill Housing Authority 2017 06/30/2017 3/27/2018 High Performer 90 25
NC058 Mars Hill Housing Authority 2018 06/30/2018 11/30/2018 Small PHA Deregulation 92 25
NC059 The Graham Housing Authority 2016 12/31/2016 6/20/2017 Small PHA Deregulation 76 24
NC059 The Graham Housing Authority 2017 12/31/2017 5/30/2018 Substandard Management 76 25
NC059 The Graham Housing Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 81 25
NC060 Roxboro Housing Authority 2015 12/31/2015 9/8/2016 Substandard Financial 62 13
NC060 Roxboro Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 72 19
NC060 Roxboro Housing Authority 2017 12/31/2017 10/4/2018 Substandard Physical 67 23
NC061 Housing Authority of the Town of Beaufort 2016 09/30/2016 7/6/2017 Small PHA Deregulation 91 25
NC061 Housing Authority of the Town of Beaufort 2017 09/30/2017 7/18/2018 Substandard Management 78 25
NC061 Housing Authority of the Town of Beaufort 2018 09/30/2018 12/17/2018 Small PHA Deregulation 82 25
NC062 Waynesville Housing Authority 2015 09/30/2015 4/20/2016 Small PHA Deregulation 95 25
NC062 Waynesville Housing Authority 2016 09/30/2016 11/13/2017 Small PHA Deregulation 95 25
Page 157
NC062 Waynesville Housing Authority 2017 09/30/2017 6/11/2018 Standard Performer 83 25
NC063 The New Randleman Housing Authority 2016 06/30/2016 2/6/2018 Small PHA Deregulation 85 25
NC063 The New Randleman Housing Authority 2017 06/30/2017 2/8/2018 High Performer 93 25
NC063 The New Randleman Housing Authority 2018 06/30/2018 8/6/2018 Small PHA Deregulation 85 25
NC064 Kings Mountain Housing Authority 2015 09/30/2015 6/23/2016 Small PHA Deregulation 96 25
NC064 Kings Mountain Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 97 25
NC064 Kings Mountain Housing Authority 2017 09/30/2017 6/29/2018 High Performer 97 25
NC065 Monroe Housing Authority 2016 09/30/2016 4/3/2017 Small PHA Deregulation 91 25
NC065 Monroe Housing Authority 2017 09/30/2017 4/16/2018 High Performer 90 25
NC065 Monroe Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 91 25
NC066 Burlington Housing Authority 2015 09/30/2015 6/3/2016 Standard Performer 88 24
NC066 Burlington Housing Authority 2016 09/30/2016 7/6/2017 High Performer 91 22
NC066 Burlington Housing Authority 2017 09/30/2017 6/29/2018 Standard Performer 79 23
NC067 Robersonville Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 95 25
NC067 Robersonville Housing Authority 2017 09/30/2017 7/9/2018 High Performer 97 25
NC067 Robersonville Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 97 25
NC068 The New Edenton Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 98 25
NC068 The New Edenton Housing Authority 2017 03/31/2017 11/17/2017 High Performer 91 25
NC068 The New Edenton Housing Authority 2018 03/31/2018 10/11/2018 Small PHA Deregulation 95 25
NC069 North Wilkesboro Housing Authority 2016 06/30/2016 8/22/2017 High Performer 96 25
NC069 North Wilkesboro Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 96 25
NC069 North Wilkesboro Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 96 25
NC070 Lincolnton Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 93 23
NC070 Lincolnton Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 90 25
NC070 Lincolnton Housing Authority 2017 09/30/2017 6/29/2018 High Performer 92 25
NC071 Thomasville Housing Authority 2015 12/31/2015 10/17/2016 Standard Performer 87 24
NC071 Thomasville Housing Authority 2016 12/31/2016 10/11/2017 High Performer 92 25
NC071 Thomasville Housing Authority 2017 12/31/2017 10/4/2018 Standard Performer 87 25
NC072 Statesville Housing Authority 2015 12/31/2015 7/19/2016 High Performer 95 25
NC072 Statesville Housing Authority 2016 12/31/2016 9/15/2017 Standard Performer 89 25
NC072 Statesville Housing Authority 2017 12/31/2017 8/24/2018 Standard Performer 84 23
NC073 Oxford Housing Authority 2016 03/31/2016 11/17/2016 High Performer 91 25
NC073 Oxford Housing Authority 2017 03/31/2017 11/17/2017 Standard Performer 81 25
NC073 Oxford Housing Authority 2018 03/31/2018 11/1/2018 Substandard Management 80 25
Page 158
NC074 Lenoir Housing Authority 2015 09/30/2015 6/3/2016 High Performer 94 25
NC074 Lenoir Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 96 25
NC074 Lenoir Housing Authority 2017 09/30/2017 6/13/2018 Small PHA Deregulation 96 25
NC075 City of Albemarle Department of Public Housing 2016 06/30/2016 8/28/2017 Standard Performer 78 25
NC075 City of Albemarle Department of Public Housing 2017 06/30/2017 5/22/2018 Small PHA Deregulation 79 23
NC075 City of Albemarle Department of Public Housing 2018 06/30/2018 12/13/2018 Substandard Physical 74 25
NC076 Farmville Housing Authority 2016 09/30/2016 7/6/2017 Small PHA Deregulation 95 25
NC076 Farmville Housing Authority 2017 09/30/2017 7/9/2018 High Performer 93 25
NC076 Farmville Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 91 25
NC077 Williamston Housing Authority 2016 03/31/2016 11/1/2016 High Performer 92 25
NC077 Williamston Housing Authority 2017 03/31/2017 9/8/2017 Small PHA Deregulation 89 25
NC077 Williamston Housing Authority 2018 03/31/2018 11/7/2018 Small PHA Deregulation 88 24
NC078 Plymouth Housing Authority 2015 12/31/2015 9/8/2016 Small PHA Deregulation 94 25
NC078 Plymouth Housing Authority 2016 12/31/2016 2/27/2018 Standard Performer 87 25
NC078 Plymouth Housing Authority 2017 12/31/2017 10/4/2018 Small PHA Deregulation 81 25
NC079 Dunn Housing Authority 2015 12/31/2015 10/17/2016 Small PHA Deregulation 93 25
NC079 Dunn Housing Authority 2016 12/31/2016 9/15/2017 Small PHA Deregulation 93 25
NC079 Dunn Housing Authority 2017 12/31/2017 7/25/2018 High Performer 93 25
NC080 Marshall Housing Authority 2016 03/31/2016 12/29/2016 High Performer 90 25
NC080 Marshall Housing Authority 2017 03/31/2017 12/20/2017 Small PHA Deregulation 90 25
NC080 Marshall Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 90 25
NC081 Asheboro Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 89 25
NC081 Asheboro Housing Authority 2017 03/31/2017 1/26/2018 Standard Performer 89 25
NC081 Asheboro Housing Authority 2018 03/31/2018 2/4/2019 Small PHA Deregulation 95 25
NC082 Ayden Housing Authority 2015 03/31/2015 1/22/2016 Small PHA Deregulation 83 25
NC082 Ayden Housing Authority 2016 03/31/2016 7/19/2018 Troubled 57 0
NC082 Ayden Housing Authority 2017 06/30/2017 7/18/2018 Substandard Management 73 25
NC084 Robeson County Housing Authority 2016 06/30/2016 2/13/2017 Standard Performer 86 22
NC084 Robeson County Housing Authority 2017 06/30/2017 3/27/2018 High Performer 90 22
NC084 Robeson County Housing Authority 2018 06/30/2018 9/13/2018 Standard Performer 86 17
NC085 Ahoskie Housing Authority 2015 06/30/2015 4/20/2016 Small PHA Deregulation 92 25
NC085 Ahoskie Housing Authority 2016 06/30/2016 6/20/2017 Small PHA Deregulation 92 25
NC085 Ahoskie Housing Authority 2017 06/30/2017 5/30/2018 Standard Performer 87 25
NC087 Mid-East Regional Housing Authority 2015 09/30/2015 7/7/2016 Small PHA Deregulation 87 23
Page 159
NC087 Mid-East Regional Housing Authority 2016 09/30/2016 5/31/2017 Standard Performer 84 23
NC087 Mid-East Regional Housing Authority 2017 09/30/2017 8/24/2018 Small PHA Deregulation 75 23
NC088 Belmont Housing Authority 2016 03/31/2016 8/4/2016 Standard Performer 87 25
NC088 Belmont Housing Authority 2017 03/31/2017 7/11/2017 Small PHA Deregulation 89 25
NC088 Belmont Housing Authority 2018 03/31/2018 7/11/2018 Substandard Physical 79 25
NC089 Bladenboro Housing Authority 2015 12/31/2015 1/23/2017 Small PHA Deregulation 90 25
NC089 Bladenboro Housing Authority 2016 12/31/2016 9/15/2017 Standard Performer 85 25
NC089 Bladenboro Housing Authority 2017 12/31/2017 5/22/2018 Small PHA Deregulation 85 25
NC090 Brevard Housing Authority 2016 03/31/2016 2/28/2017 Standard Performer 80 23
NC090 Brevard Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 84 25
NC090 Brevard Housing Authority 2018 03/31/2018 12/13/2018 Standard Performer 80 25
NC092 Clarkton Housing Authority 2013 12/31/2013 6/20/2014 High Performer 95 25
NC092 Clarkton Housing Authority 2014 12/31/2014 12/4/2015 Small PHA Deregulation 90 25
NC092 Clarkton Housing Authority 2015 12/31/2015 9/8/2017 Small PHA Deregulation 90 25
NC093 Elizabethtown Housing Authority 2014 12/31/2014 8/10/2015 High Performer 92 25
NC093 Elizabethtown Housing Authority 2015 12/31/2015 7/7/2016 Small PHA Deregulation 92 25
NC093 Elizabethtown Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 96 25
NC095 Forest City Housing Authority 2015 06/30/2015 4/28/2016 Substandard Management 79 25
NC095 Forest City Housing Authority 2016 06/30/2016 7/6/2017 Small PHA Deregulation 68 25
NC095 Forest City Housing Authority 2017 06/30/2017 6/13/2018 Substandard Management 81 25
NC098 The New Reidsville Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 90 25
NC098 The New Reidsville Housing Authority 2017 06/30/2017 5/11/2018 High Performer 93 24
NC098 The New Reidsville Housing Authority 2018 06/30/2018 10/11/2018 Small PHA Deregulation 89 25
NC102 Rowan County Housing Authority 2016 09/30/2016 7/20/2017 High Performer 90 25
NC102 Rowan County Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 90 25
NC102 Rowan County Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 92 25
NC105 Mount Olive Housing Authority 2016 03/31/2016 11/16/2018 Troubled 58 0
NC105 Mount Olive Housing Authority 2017 03/31/2017 12/13/2018 Troubled 46 0
NC105 Mount Olive Housing Authority 2018 03/31/2018 12/13/2018 Troubled 49 0
NC114 Pembroke Housing Authority 2015 12/31/2015 9/16/2016 Small PHA Deregulation 84 23
NC114 Pembroke Housing Authority 2016 12/31/2016 8/8/2017 Standard Performer 81 23
NC114 Pembroke Housing Authority 2017 12/31/2017 6/13/2018 Small PHA Deregulation 84 23
NC117 Roanoke Rapids Housing Authority 2015 06/30/2015 4/20/2016 Small PHA Deregulation 90 25
NC117 Roanoke Rapids Housing Authority 2016 06/30/2016 4/13/2017 Standard Performer 84 25
Page 160
NC117 Roanoke Rapids Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 84 25
NC118 Roanoke-Chowan Regional Housing Authority 2016 06/30/2016 4/13/2017 Standard Performer 84 21
NC118 Roanoke-Chowan Regional Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 86 24
NC118 Roanoke-Chowan Regional Housing Authority 2018 06/30/2018 11/1/2018 Substandard Management 77 25
NC119 City of Mount Holly, Dept. of Housing 2013 06/30/2013 4/3/2014 Small PHA Deregulation 85 24
NC119 City of Mount Holly, Dept. of Housing 2014 06/30/2014 3/25/2015 High Performer 91 25
NC119 City of Mount Holly, Dept. of Housing 2015 06/30/2015 10/17/2016 Small PHA Deregulation 49 0
NC167 Northwestern Regional Housing Authority 2015 06/30/2015 1/22/2016 Standard Performer 84 21
NC167 Northwestern Regional Housing Authority 2016 06/30/2016 3/7/2017 Small PHA Deregulation 83 22
NC167 Northwestern Regional Housing Authority 2017 06/30/2017 7/30/2018 Substandard Financial 64 2
NC169 Princeville Housing Authority 2013 12/31/2013 2/25/2015 Substandard Financial 67 0
NC169 Princeville Housing Authority 2014 12/31/2014 9/11/2017 Small PHA Deregulation 57 0
NC169 Princeville Housing Authority 2015 12/31/2015 9/8/2017 Troubled 56 0
NC174 Vance County Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 91 25
NC174 Vance County Housing Authority 2016 12/31/2016 9/29/2017 Substandard Physical 75 25
NC174 Vance County Housing Authority 2017 12/31/2017 5/22/2018 Small PHA Deregulation 75 25
NC175 Madison County Housing Authority 2016 06/30/2016 11/28/2016 High Performer 92 25
NC175 Madison County Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 95 25
NC175 Madison County Housing Authority 2018 06/30/2018 11/16/2018 Small PHA Deregulation 95 25
ND001 Housing Authority of Cass County 2015 12/31/2015 8/19/2016 Substandard Management 72 21
ND001 Housing Authority of Cass County 2016 12/31/2016 9/7/2017 Small PHA Deregulation 60 17
ND001 Housing Authority of Cass County 2017 12/31/2017 9/14/2018 Substandard Management 63 21
ND002 Housing Authority of the City of Williston 2015 12/31/2015 10/25/2016 Substandard Management 82 25
ND002 Housing Authority of the City of Williston 2016 12/31/2016 6/12/2018 Small PHA Deregulation 70 25
ND002 Housing Authority of the City of Williston 2017 12/31/2017 11/7/2018 Troubled 55 25
ND003 Rolette County Housing Authority 2015 12/31/2015 10/28/2016 Substandard Management 75 25
ND003 Rolette County Housing Authority 2016 12/31/2016 9/29/2017 Small PHA Deregulation 69 24
ND003 Rolette County Housing Authority 2017 12/31/2017 12/13/2018 Troubled 53 22
ND009 Towner County Housing Authority 2015 12/31/2015 6/3/2016 Substandard Management 79 25
ND009 Towner County Housing Authority 2016 12/31/2016 3/21/2017 Small PHA Deregulation 73 25
ND009 Towner County Housing Authority 2017 12/31/2017 3/27/2018 Substandard Management 72 25
ND013 Ramsey County Housing Authority 2016 06/30/2016 9/29/2017 Troubled 55 25
ND013 Ramsey County Housing Authority 2017 06/30/2017 4/20/2018 Substandard Management 64 25
ND013 Ramsey County Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 62 25
Page 161
ND014 Fargo Housing and Redevelopment Authority 2015 12/31/2015 1/23/2017 Substandard Management 86 25
ND014 Fargo Housing and Redevelopment Authority 2016 12/31/2016 2/27/2018 Substandard Management 75 25
ND014 Fargo Housing and Redevelopment Authority 2017 12/31/2017 10/31/2018 Standard Performer 66 20
ND015 Mercer County Housing Authority 2016 12/31/2016 3/14/2017 Small PHA Deregulation 91 25
ND015 Mercer County Housing Authority 2017 12/31/2017 3/27/2018 Substandard Physical 69 25
ND015 Mercer County Housing Authority 2018 12/31/2018 2/8/2019 Small PHA Deregulation 57 25
ND017 Minot Housing Authority 2015 12/31/2015 6/27/2017 High Performer 95 25
ND017 Minot Housing Authority 2016 12/31/2016 11/3/2017 Substandard Management 68 25
ND017 Minot Housing Authority 2017 12/31/2017 10/11/2018 Substandard Management 70 25
ND019 Traill County Housing Authority 2016 03/31/2016 6/22/2016 Small PHA Deregulation 80 25
ND019 Traill County Housing Authority 2017 03/31/2017 6/20/2017 Substandard 61 25
ND019 Traill County Housing Authority 2018 03/31/2018 6/14/2018 Small PHA Deregulation 64 25
ND021 Burleigh County Housing Authority 2015 12/31/2015 11/14/2016 High Performer 95 25
ND021 Burleigh County Housing Authority 2016 12/31/2016 11/28/2017 High Performer 90 25
ND021 Burleigh County Housing Authority 2017 12/31/2017 10/24/2018 Standard Performer 84 25
ND022 Barnes County Housing Authority 2015 12/31/2015 9/23/2016 Small PHA Deregulation 85 22
ND022 Barnes County Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 86 19
ND022 Barnes County Housing Authority 2017 12/31/2017 10/25/2018 Substandard Financial 66 11
ND030 Benson County Housing Authority 2015 12/31/2015 6/3/2016 Substandard Management 80 25
ND030 Benson County Housing Authority 2016 12/31/2016 3/14/2017 Small PHA Deregulation 75 25
ND030 Benson County Housing Authority 2017 12/31/2017 3/27/2018 Substandard Management 65 25
ND039 McIntosh County Housing Authority 2015 12/31/2015 6/3/2016 Substandard Management 85 25
ND039 McIntosh County Housing Authority 2016 12/31/2016 2/28/2017 Small PHA Deregulation 80 25
ND039 McIntosh County Housing Authority 2017 12/31/2017 3/27/2018 Substandard Management 79 25
ND054 Emmons County Housing Authority 2016 06/30/2016 10/25/2016 Small PHA Deregulation 75 25
ND054 Emmons County Housing Authority 2017 06/30/2017 12/28/2017 Substandard Management 69 25
ND054 Emmons County Housing Authority 2018 06/30/2018 8/30/2018 Small PHA Deregulation 70 25
ND058 Nelson County Housing Authority 2016 03/31/2016 8/4/2016 Substandard Management 80 23
ND058 Nelson County Housing Authority 2017 03/31/2017 6/20/2017 Small PHA Deregulation 69 12
ND058 Nelson County Housing Authority 2018 03/31/2018 8/6/2018 Substandard Financial 72 12
NE001 Omaha Housing Authority 2014 12/31/2014 6/27/2016 Standard Performer 77 17
NE001 Omaha Housing Authority 2015 12/31/2015 3/28/2018 Standard Performer 78 17
NE001 Omaha Housing Authority 2016 12/31/2016 4/9/2018 Standard Performer 76 18
NE002 Lincoln Housing Authority 2016 03/31/2016 8/26/2016 MTW Agreement N/A
Page 162
NE002 Lincoln Housing Authority 2017 03/31/2017 10/13/2017 MTW Agreement N/A
NE002 Lincoln Housing Authority 2018 03/31/2018 9/13/2018 MTW Agreement N/A
NE003 Hall County Housing Authority 2016 06/30/2016 3/14/2017 Standard Performer 85 25
NE003 Hall County Housing Authority 2017 06/30/2017 10/15/2018 Standard Performer 86 25
NE003 Hall County Housing Authority 2018 06/30/2018 2/20/2019 Standard Performer 89 25
NE004 Kearney Housing Agency 2016 03/31/2016 9/23/2016 Small PHA Deregulation 92 25
NE004 Kearney Housing Agency 2017 03/31/2017 9/8/2017 High Performer 94 25
NE004 Kearney Housing Agency 2018 03/31/2018 8/7/2018 Small PHA Deregulation 87 18
NE005 Ord Housing Authority 2015 06/30/2015 2/2/2016 Substandard Management 89 25
NE005 Ord Housing Authority 2016 06/30/2016 2/28/2017 Small PHA Deregulation 86 25
NE005 Ord Housing Authority 2017 06/30/2017 9/17/2018 Standard Performer 84 25
NE006 Red Cloud Housing Authority 2016 06/30/2016 1/9/2017 Substandard Management 72 25
NE006 Red Cloud Housing Authority 2017 06/30/2017 1/26/2018 Small PHA Deregulation 73 25
NE006 Red Cloud Housing Authority 2018 06/30/2018 2/4/2019 Substandard Management 65 25
NE008 Loup City Housing Authority 2016 06/30/2016 2/28/2017 Small PHA Deregulation 96 25
NE008 Loup City Housing Authority 2017 06/30/2017 3/27/2018 High Performer 98 25
NE008 Loup City Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 98 25
NE010 Lexington Housing Authority 2016 06/30/2016 3/7/2017 High Performer 90 25
NE010 Lexington Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 94 25
NE010 Lexington Housing Authority 2018 06/30/2018 11/7/2018 Small PHA Deregulation 92 25
NE011 Gresham Housing Authority 2016 06/30/2016 2/15/2017 Small PHA Deregulation 93 25
NE011 Gresham Housing Authority 2017 06/30/2017 4/16/2018 High Performer 92 25
NE011 Gresham Housing Authority 2018 06/30/2018 10/19/2018 Small PHA Deregulation 96 25
NE012 Nebraska City Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 93 23
NE012 Nebraska City Housing Authority 2017 03/31/2017 12/20/2017 High Performer 93 25
NE012 Nebraska City Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 93 25
NE014 Humboldt Housing Authority 2016 03/31/2016 12/9/2016 Small PHA Deregulation 77 25
NE014 Humboldt Housing Authority 2017 03/31/2017 12/28/2017 Substandard Management 79 25
NE014 Humboldt Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 86 25
NE015 Syracuse Housing Authority 2016 06/30/2016 3/8/2017 Small PHA Deregulation 99 25
NE015 Syracuse Housing Authority 2017 06/30/2017 3/27/2018 High Performer 93 25
NE015 Syracuse Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 89 22
NE016 Benkelman Housing Authority 2016 03/31/2016 12/9/2016 Small PHA Deregulation 83 25
NE016 Benkelman Housing Authority 2017 03/31/2017 1/26/2018 Standard Performer 85 25
Page 163
NE016 Benkelman Housing Authority 2018 03/31/2018 2/13/2019 Small PHA Deregulation 90 25
NE017 Stromsburg Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 71 24
NE017 Stromsburg Housing Authority 2017 06/30/2017 4/20/2018 Substandard Management 66 24
NE017 Stromsburg Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 69 24
NE018 Wymore Housing Authority 2016 03/31/2016 12/15/2016 Small PHA Deregulation 98 25
NE018 Wymore Housing Authority 2017 03/31/2017 12/20/2017 Standard Performer 84 25
NE018 Wymore Housing Authority 2018 03/31/2018 2/13/2019 Small PHA Deregulation 95 24
NE019 Clay Center Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 91 25
NE019 Clay Center Housing Authority 2017 03/31/2017 10/13/2017 Substandard Management 83 25
NE019 Clay Center Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 87 25
NE020 Grant Housing Authority 2015 12/31/2015 8/9/2016 Substandard Management 83 25
NE020 Grant Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 78 25
NE020 Grant Housing Authority 2017 12/31/2017 8/7/2018 Substandard Management 80 25
NE021 Imperial Housing Authority 2016 06/30/2016 11/28/2016 Small PHA Deregulation 96 25
NE021 Imperial Housing Authority 2017 06/30/2017 12/28/2017 High Performer 96 25
NE021 Imperial Housing Authority 2018 06/30/2018 12/13/2018 Small PHA Deregulation 96 25
NE022 Neligh Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 90 25
NE022 Neligh Housing Authority 2017 06/30/2017 4/16/2018 High Performer 90 25
NE022 Neligh Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 85 25
NE023 Schuyler Housing Authority 2016 03/31/2016 12/22/2016 Small PHA Deregulation 81 25
NE023 Schuyler Housing Authority 2017 03/31/2017 3/27/2018 Small PHA Deregulation 79 25
NE023 Schuyler Housing Authority 2018 03/31/2018 2/5/2019 Substandard Management 65 23
NE024 Alma Housing Authority 2016 06/30/2016 2/8/2017 High Performer 92 25
NE024 Alma Housing Authority 2017 06/30/2017 2/8/2018 Small PHA Deregulation 96 25
NE024 Alma Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 93 24
NE025 David City Housing Authority 2016 06/30/2016 2/6/2017 Small PHA Deregulation 97 25
NE025 David City Housing Authority 2017 06/30/2017 1/26/2018 High Performer 100 25
NE025 David City Housing Authority 2018 06/30/2018 2/21/2019 Small PHA Deregulation 100 25
NE026 Burwell Housing Authority 2016 09/30/2016 5/31/2017 High Performer 93 25
NE026 Burwell Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 93 25
NE026 Burwell Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 93 25
NE027 Clarkson Housing Authority 2016 03/31/2016 9/26/2016 Small PHA Deregulation 89 25
NE027 Clarkson Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 78 25
NE027 Clarkson Housing Authority 2018 03/31/2018 11/5/2018 Substandard Management 76 25
Page 164
NE028 Pawnee City Housing Authority 2016 06/30/2016 2/15/2017 Small PHA Deregulation 81 25
NE028 Pawnee City Housing Authority 2017 06/30/2017 1/26/2018 Substandard Management 65 25
NE028 Pawnee City Housing Authority 2018 06/30/2018 2/4/2019 Small PHA Deregulation 63 25
NE029 Stanton Housing Authority 2016 06/30/2016 12/22/2016 Small PHA Deregulation 100 25
NE029 Stanton Housing Authority 2017 06/30/2017 1/26/2018 High Performer 99 25
NE029 Stanton Housing Authority 2018 06/30/2018 11/26/2018 Small PHA Deregulation 96 25
NE030 Fairbury Housing Authority 2016 06/30/2016 2/28/2017 Small PHA Deregulation 86 25
NE030 Fairbury Housing Authority 2017 06/30/2017 3/27/2018 High Performer 91 25
NE030 Fairbury Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 91 25
NE031 Blue Hill Housing Authority 2016 03/31/2016 12/15/2016 Small PHA Deregulation 90 25
NE031 Blue Hill Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 79 25
NE031 Blue Hill Housing Authority 2018 03/31/2018 11/8/2018 Substandard Management 78 25
NE032 Verdigre Housing Authority 2016 03/31/2016 11/17/2016 High Performer 96 25
NE032 Verdigre Housing Authority 2017 03/31/2017 12/20/2017 Small PHA Deregulation 99 25
NE032 Verdigre Housing Authority 2018 03/31/2018 2/6/2019 Small PHA Deregulation 99 25
NE033 Edgar Housing Authority 2016 03/31/2016 9/26/2016 Small PHA Deregulation 82 25
NE033 Edgar Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 80 25
NE033 Edgar Housing Authority 2018 03/31/2018 10/29/2018 Substandard Management 74 25
NE034 Creighton Housing Authority 2016 06/30/2016 3/8/2017 High Performer 97 25
NE034 Creighton Housing Authority 2017 06/30/2017 1/26/2018 Small PHA Deregulation 93 25
NE034 Creighton Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 85 25
NE035 Ainsworth Housing Authority 2016 09/30/2016 3/14/2017 Small PHA Deregulation 91 25
NE035 Ainsworth Housing Authority 2017 09/30/2017 3/27/2018 High Performer 91 25
NE035 Ainsworth Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 90 25
NE036 Deshler Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 83 24
NE036 Deshler Housing Authority 2016 12/31/2016 10/11/2017 Substandard Management 85 24
NE036 Deshler Housing Authority 2017 12/31/2017 8/24/2018 Small PHA Deregulation 82 25
NE037 Newman Grove Housing Authority 2016 03/31/2016 12/9/2016 Standard Performer 86 25
NE037 Newman Grove Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 81 25
NE037 Newman Grove Housing Authority 2018 03/31/2018 2/4/2019 High Performer 93 25
NE038 Henderson Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 78 25
NE038 Henderson Housing Authority 2017 12/31/2017 8/29/2018 Substandard Management 81 25
NE038 Henderson Housing Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 78 25
NE039 Coleridge Housing Authority 2014 12/31/2014 12/8/2015 Small PHA Deregulation 84 25
Page 165
NE039 Coleridge Housing Authority 2015 12/31/2015 7/29/2016 Substandard Management 83 25
NE039 Coleridge Housing Authority 2016 12/31/2016 4/24/2017 Small PHA Deregulation 78 25
NE040 Albion Housing Authority 2016 09/30/2016 10/11/2017 Small PHA Deregulation 99 25
NE040 Albion Housing Authority 2017 09/30/2017 7/9/2018 High Performer 97 24
NE040 Albion Housing Authority 2018 09/30/2018 2/28/2019 Small PHA Deregulation 98 25
NE041 Crete Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 92 25
NE041 Crete Housing Authority 2017 09/30/2017 5/8/2018 Standard Performer 89 25
NE041 Crete Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 86 25
NE042 Greeley Housing Authority 2015 09/30/2015 3/11/2016 Small PHA Deregulation 96 25
NE042 Greeley Housing Authority 2016 09/30/2016 3/24/2017 Substandard Management 82 25
NE042 Greeley Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 93 25
NE043 Lynch Housing Authority 2015 12/31/2015 8/9/2016 Substandard Management 84 25
NE043 Lynch Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 84 25
NE043 Lynch Housing Authority 2017 12/31/2017 9/4/2018 Substandard Management 76 25
NE046 Hay Springs Housing Authority 2015 12/31/2015 7/29/2016 Small PHA Deregulation 84 25
NE046 Hay Springs Housing Authority 2016 12/31/2016 8/22/2017 High Performer 100 25
NE046 Hay Springs Housing Authority 2017 12/31/2017 5/22/2018 Small PHA Deregulation 100 25
NE047 Wilber Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 93 25
NE047 Wilber Housing Authority 2017 09/30/2017 7/18/2018 High Performer 98 25
NE047 Wilber Housing Authority 2018 09/30/2018 11/16/2018 Small PHA Deregulation 98 25
NE049 Hooper Housing Authority 2016 09/30/2016 5/9/2017 Small PHA Deregulation 97 25
NE049 Hooper Housing Authority 2017 09/30/2017 6/22/2018 Standard Performer 86 25
NE049 Hooper Housing Authority 2018 09/30/2018 2/4/2019 Small PHA Deregulation 83 25
NE050 St. Paul Housing Authority 2016 06/30/2016 2/8/2017 Small PHA Deregulation 97 25
NE050 St. Paul Housing Authority 2017 06/30/2017 1/26/2018 High Performer 100 25
NE050 St. Paul Housing Authority 2018 06/30/2018 2/1/2019 Small PHA Deregulation 94 25
NE051 Minden Housing Agency 2016 03/31/2016 9/23/2016 Small PHA Deregulation 94 25
NE051 Minden Housing Agency 2017 03/31/2017 8/11/2017 High Performer 93 25
NE051 Minden Housing Agency 2018 03/31/2018 9/24/2018 Small PHA Deregulation 93 25
NE053 Sargent Housing Authority 2015 09/30/2015 6/14/2016 Small PHA Deregulation 85 25
NE053 Sargent Housing Authority 2016 09/30/2016 7/6/2017 Standard Performer 89 25
NE053 Sargent Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 88 25
NE057 Shelton Housing Authority 2016 03/31/2016 9/23/2016 Small PHA Deregulation 82 25
NE057 Shelton Housing Authority 2017 03/31/2017 10/13/2017 Standard Performer 87 24
Page 166
NE057 Shelton Housing Authority 2018 03/31/2018 8/17/2018 Small PHA Deregulation 85 22
NE059 St. Edward Housing Authority 2015 12/31/2015 9/30/2016 Substandard Management 85 25
NE059 St. Edward Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 90 25
NE059 St. Edward Housing Authority 2017 12/31/2017 10/11/2018 Standard Performer 85 25
NE063 Friend Housing Authority 2016 09/30/2016 5/9/2017 High Performer 96 24
NE063 Friend Housing Authority 2017 09/30/2017 5/30/2018 Small PHA Deregulation 96 24
NE063 Friend Housing Authority 2018 09/30/2018 2/13/2019 Small PHA Deregulation 95 25
NE064 Fairmont Housing Authority 2016 06/30/2016 2/28/2017 Small PHA Deregulation 89 25
NE064 Fairmont Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 89 24
NE064 Fairmont Housing Authority 2018 06/30/2018 8/29/2018 Substandard Management 79 25
NE065 Auburn Housing Authority 2016 09/30/2016 3/17/2017 Small PHA Deregulation 78 22
NE065 Auburn Housing Authority 2017 09/30/2017 3/1/2018 Standard Performer 84 25
NE065 Auburn Housing Authority 2018 09/30/2018 11/7/2018 Small PHA Deregulation 79 24
NE067 Tilden Housing Authority 2016 09/30/2016 7/20/2017 High Performer 92 25
NE067 Tilden Housing Authority 2017 09/30/2017 8/1/2018 Small PHA Deregulation 92 25
NE067 Tilden Housing Authority 2018 09/30/2018 2/6/2019 Small PHA Deregulation 95 25
NE068 Harvard Housing Authority 2015 09/30/2015 8/19/2016 Substandard 66 12
NE068 Harvard Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 47 0
NE068 Harvard Housing Authority 2017 09/30/2017 7/9/2018 Troubled 42 0
NE069 Oxford Housing Authority 2016 03/31/2016 12/29/2016 Small PHA Deregulation 94 25
NE069 Oxford Housing Authority 2017 03/31/2017 12/20/2017 Substandard Management 79 25
NE069 Oxford Housing Authority 2018 03/31/2018 11/7/2018 Small PHA Deregulation 74 23
NE070 Cambridge Housing Authority 2015 09/30/2015 2/5/2016 Small PHA Deregulation 78 25
NE070 Cambridge Housing Authority 2016 09/30/2016 7/20/2017 Substandard Management 83 25
NE070 Cambridge Housing Authority 2017 09/30/2017 6/22/2018 Small PHA Deregulation 92 25
NE071 Bassett Housing Authority 2016 06/30/2016 3/14/2017 Substandard Management 82 25
NE071 Bassett Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 98 25
NE071 Bassett Housing Authority 2018 06/30/2018 9/10/2018 High Performer 96 25
NE072 Tekamah Housing Authority 2016 06/30/2016 3/14/2017 Small PHA Deregulation 84 24
NE072 Tekamah Housing Authority 2017 06/30/2017 2/8/2018 Substandard Management 69 25
NE072 Tekamah Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 69 25
NE073 Emerson Housing Authority 2016 03/31/2016 11/14/2016 Standard Performer 89 23
NE073 Emerson Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 91 23
NE073 Emerson Housing Authority 2018 03/31/2018 11/1/2018 Substandard Financial 69 10
Page 167
NE074 Plattsmouth Housing Authority 2016 06/30/2016 2/6/2017 Small PHA Deregulation 92 25
NE074 Plattsmouth Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 88 25
NE074 Plattsmouth Housing Authority 2018 06/30/2018 2/21/2019 Small PHA Deregulation 91 25
NE075 Indianola Housing Authority 2016 06/30/2016 1/26/2017 Substandard Management 77 24
NE075 Indianola Housing Authority 2017 06/30/2017 1/26/2018 Small PHA Deregulation 90 25
NE075 Indianola Housing Authority 2018 06/30/2018 2/4/2019 Substandard Management 75 24
NE076 Oshkosh Housing Authority 2016 06/30/2016 10/25/2016 Small PHA Deregulation 99 25
NE076 Oshkosh Housing Authority 2017 06/30/2017 12/28/2017 High Performer 96 25
NE076 Oshkosh Housing Authority 2018 06/30/2018 2/4/2019 Small PHA Deregulation 96 25
NE077 Niobrara Housing Authority 2015 12/31/2015 8/4/2016 Small PHA Deregulation 78 25
NE077 Niobrara Housing Authority 2016 12/31/2016 9/7/2017 Capital Fund-troubled 76 25
NE077 Niobrara Housing Authority 2017 12/31/2017 9/13/2018 High Performer 91 25
NE078 Scotts Bluff County Housing Authority 2016 06/30/2016 12/29/2016 Small PHA Deregulation 92 25
NE078 Scotts Bluff County Housing Authority 2017 06/30/2017 1/26/2018 Small PHA Deregulation 92 25
NE078 Scotts Bluff County Housing Authority 2018 06/30/2018 10/24/2018 High Performer 91 25
NE082 Nelson Housing Authority 2016 03/31/2016 2/1/2017 Small PHA Deregulation 68 25
NE082 Nelson Housing Authority 2017 03/31/2017 12/28/2017 Substandard Management 70 25
NE082 Nelson Housing Authority 2018 03/31/2018 11/26/2018 Small PHA Deregulation 83 24
NE083 Cozad Housing Authority 2016 03/31/2016 11/14/2016 Small PHA Deregulation 99 25
NE083 Cozad Housing Authority 2017 03/31/2017 11/17/2017 High Performer 94 25
NE083 Cozad Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 88 25
NE085 Weeping Water Housing Authority 2016 06/30/2016 2/13/2017 Small PHA Deregulation 92 24
NE085 Weeping Water Housing Authority 2017 06/30/2017 1/26/2018 Standard Performer 81 23
NE085 Weeping Water Housing Authority 2018 06/30/2018 2/21/2019 Small PHA Deregulation 87 24
NE086 Bayard Housing Authority 2015 03/31/2015 12/21/2015 High Performer 93 25
NE086 Bayard Housing Authority 2016 03/31/2016 12/9/2016 Small PHA Deregulation 80 25
NE086 Bayard Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 90 25
NE088 Lyons Housing Authority 2016 06/30/2016 3/27/2017 Substandard Management 77 24
NE088 Lyons Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 95 24
NE088 Lyons Housing Authority 2018 06/30/2018 8/27/2018 Standard Performer 89 25
NE090 Aurora Housing Authority 2016 03/31/2016 9/22/2016 Small PHA Deregulation 97 25
NE090 Aurora Housing Authority 2017 03/31/2017 11/17/2017 Standard Performer 88 25
NE090 Aurora Housing Authority 2018 03/31/2018 10/22/2018 Small PHA Deregulation 82 24
NE091 Wood River Housing Authority 2016 06/30/2016 12/22/2016 Small PHA Deregulation 88 25
Page 168
NE091 Wood River Housing Authority 2017 06/30/2017 1/26/2018 High Performer 100 25
NE091 Wood River Housing Authority 2018 06/30/2018 2/1/2019 Small PHA Deregulation 100 25
NE092 Blair Housing Authority 2015 12/31/2015 10/6/2016 Small PHA Deregulation 96 25
NE092 Blair Housing Authority 2016 12/31/2016 9/7/2017 Standard Performer 83 24
NE092 Blair Housing Authority 2017 12/31/2017 8/29/2018 Small PHA Deregulation 89 25
NE093 Genoa Housing Authority 2016 03/31/2016 12/29/2016 High Performer 96 25
NE093 Genoa Housing Authority 2017 03/31/2017 12/20/2017 Small PHA Deregulation 84 25
NE093 Genoa Housing Authority 2018 03/31/2018 2/13/2019 Small PHA Deregulation 71 24
NE094 York Housing Authority 2015 09/30/2015 7/19/2016 Substandard Management 85 25
NE094 York Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 85 25
NE094 York Housing Authority 2017 09/30/2017 5/30/2018 Substandard Management 80 25
NE095 Falls City Housing Authority 2016 06/30/2016 1/23/2017 Small PHA Deregulation 89 25
NE095 Falls City Housing Authority 2017 06/30/2017 1/26/2018 Substandard Management 74 25
NE095 Falls City Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 90 24
NE096 Sutherland Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 94 25
NE096 Sutherland Housing Authority 2016 09/30/2016 4/3/2017 High Performer 90 24
NE096 Sutherland Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 88 24
NE097 Curtis Housing Authority 2016 06/30/2016 2/28/2017 Substandard Management 76 25
NE097 Curtis Housing Authority 2017 06/30/2017 1/26/2018 Small PHA Deregulation 72 25
NE097 Curtis Housing Authority 2018 06/30/2018 2/6/2019 Substandard Management 77 25
NE098 Tecumseh Housing Authority 2016 03/31/2016 12/9/2016 Substandard Management 88 25
NE098 Tecumseh Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 91 25
NE098 Tecumseh Housing Authority 2018 03/31/2018 2/13/2019 Standard Performer 88 25
NE099 Beemer Housing Authority 2015 09/30/2015 6/14/2016 Small PHA Deregulation 80 25
NE099 Beemer Housing Authority 2016 09/30/2016 5/3/2017 Substandard Management 69 25
NE099 Beemer Housing Authority 2017 09/30/2017 10/11/2018 Small PHA Deregulation 73 25
NE100 Fremont Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 81 25
NE100 Fremont Housing Authority 2017 09/30/2017 4/20/2018 Substandard Management 82 25
NE100 Fremont Housing Authority 2018 09/30/2018 2/1/2019 Small PHA Deregulation 85 25
NE101 Cairo Housing Authority 2016 12/31/2016 10/18/2017 Small PHA Deregulation 79 25
NE101 Cairo Housing Authority 2017 12/31/2017 7/18/2018 Substandard Management 78 25
NE101 Cairo Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 71 24
NE102 Hemingford Housing Authority 2016 06/30/2016 3/21/2017 Standard Performer 83 25
NE102 Hemingford Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 66 25
Page 169
NE102 Hemingford Housing Authority 2018 06/30/2018 9/13/2018 Substandard Management 77 25
NE103 Oakland Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 80 25
NE103 Oakland Housing Authority 2017 09/30/2017 7/12/2018 Standard Performer 89 25
NE103 Oakland Housing Authority 2018 09/30/2018 2/13/2019 Small PHA Deregulation 89 25
NE104 Columbus Housing Authority 2016 09/30/2016 3/17/2017 Small PHA Deregulation 97 25
NE104 Columbus Housing Authority 2017 09/30/2017 8/17/2018 High Performer 96 25
NE104 Columbus Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 96 25
NE106 Bridgeport Housing Authority 2016 03/31/2016 1/23/2017 Small PHA Deregulation 99 25
NE106 Bridgeport Housing Authority 2017 03/31/2017 1/26/2018 High Performer 91 25
NE106 Bridgeport Housing Authority 2018 03/31/2018 2/13/2019 Small PHA Deregulation 91 24
NE107 Gordon Housing Authority 2015 12/31/2015 6/3/2016 Substandard Management 86 25
NE107 Gordon Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 92 25
NE107 Gordon Housing Authority 2017 12/31/2017 5/22/2018 Standard Performer 89 25
NE108 Ravenna Housing Authority 2016 09/30/2016 5/31/2017 High Performer 94 25
NE108 Ravenna Housing Authority 2017 09/30/2017 4/20/2018 Small PHA Deregulation 90 25
NE108 Ravenna Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 94 25
NE109 Wayne Housing Authority 2016 12/31/2016 5/3/2017 Small PHA Deregulation 96 25
NE109 Wayne Housing Authority 2017 12/31/2017 5/30/2018 High Performer 96 25
NE109 Wayne Housing Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 96 25
NE110 Gibbon Housing Agency 2016 03/31/2016 9/22/2016 Small PHA Deregulation 83 25
NE110 Gibbon Housing Agency 2017 03/31/2017 8/11/2017 Substandard Management 80 25
NE110 Gibbon Housing Agency 2018 03/31/2018 7/30/2018 Small PHA Deregulation 89 25
NE111 Ansley Housing Authority 2015 12/31/2015 12/21/2016 High Performer 90 25
NE111 Ansley Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 81 25
NE111 Ansley Housing Authority 2017 12/31/2017 8/29/2018 Small PHA Deregulation 83 25
NE115 Chappell Housing Authority 2014 12/31/2014 11/6/2015 High Performer 97 25
NE115 Chappell Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 88 25
NE115 Chappell Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 94 25
NE117 Broken Bow Housing Authority 2015 12/31/2015 8/4/2016 Small PHA Deregulation 96 25
NE117 Broken Bow Housing Authority 2016 12/31/2016 8/8/2017 Standard Performer 85 25
NE117 Broken Bow Housing Authority 2017 12/31/2017 8/1/2018 Small PHA Deregulation 88 25
NE120 Gothenburg Housing Authority 2014 12/31/2014 10/22/2015 High Performer 94 25
NE120 Gothenburg Housing Authority 2015 12/31/2015 8/4/2016 Small PHA Deregulation 91 25
NE120 Gothenburg Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 82 25
Page 170
NE123 McCook Housing Authority 2016 06/30/2016 3/7/2017 Substandard Management 83 25
NE123 McCook Housing Authority 2017 06/30/2017 5/22/2018 Small PHA Deregulation 87 25
NE123 McCook Housing Authority 2018 06/30/2018 12/13/2018 High Performer 98 25
NE125 North Platte Housing Authority 2014 12/31/2014 12/2/2015 Substandard Management 75 21
NE125 North Platte Housing Authority 2015 12/31/2015 10/17/2016 Substandard Management 74 24
NE125 North Platte Housing Authority 2016 12/31/2016 7/20/2017 Substandard Management 74 24
NE131 North Loup Housing Authority 2015 12/31/2015 9/30/2016 High Performer 95 25
NE131 North Loup Housing Authority 2016 12/31/2016 9/29/2017 Small PHA Deregulation 95 25
NE131 North Loup Housing Authority 2017 12/31/2017 12/13/2018 Small PHA Deregulation 87 25
NE141 Alliance Housing Authority 2015 09/30/2015 6/23/2016 Small PHA Deregulation 90 25
NE141 Alliance Housing Authority 2016 09/30/2016 4/27/2017 Standard Performer 89 25
NE141 Alliance Housing Authority 2017 09/30/2017 6/22/2018 Small PHA Deregulation 80 25
NE153 Douglas County Housing Authority 2015 03/31/2015 2/11/2016 Small PHA Deregulation 81 25
NE153 Douglas County Housing Authority 2016 03/31/2016 3/24/2017 Small PHA Deregulation 89 25
NE153 Douglas County Housing Authority 2017 03/31/2017 10/24/2018 Standard Performer 89 25
NE174 Bellevue Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 89 25
NE174 Bellevue Housing Authority 2017 06/30/2017 5/22/2018 Substandard Management 65 24
NE174 Bellevue Housing Authority 2018 06/30/2018 11/8/2018 Small PHA Deregulation 54 21
NH001 Manchester Housing & Redevelopment Authority 2015 09/30/2015 6/27/2016 Substandard Management 80 19
NH001 Manchester Housing & Redevelopment Authority 2016 09/30/2016 7/20/2017 Standard Performer 78 19
NH001 Manchester Housing & Redevelopment Authority 2017 09/30/2017 9/7/2018 Standard Performer 88 23
NH002 Nashua Housing and Redevelopment Authority 2015 09/30/2015 8/19/2016 Standard Performer 87 25
NH002 Nashua Housing and Redevelopment Authority 2016 09/30/2016 5/29/2018 Standard Performer 88 25
NH002 Nashua Housing and Redevelopment Authority 2017 09/30/2017 8/24/2018 Standard Performer 86 25
NH003 Dover Housing Authority 2016 06/30/2016 8/22/2017 High Performer 95 25
NH003 Dover Housing Authority 2017 06/30/2017 2/8/2018 High Performer 98 24
NH003 Dover Housing Authority 2018 06/30/2018 9/10/2018 Standard Performer 89 25
NH004 Portsmouth Housing Authority 2015 12/31/2015 12/29/2016 Standard Performer 87 25
NH004 Portsmouth Housing Authority 2016 12/31/2016 1/16/2018 Standard Performer 87 25
NH004 Portsmouth Housing Authority 2017 12/31/2017 10/11/2018 High Performer 95 25
NH005 Concord Housing Authority 2015 09/30/2015 4/20/2016 High Performer 95 25
NH005 Concord Housing Authority 2016 09/30/2016 5/31/2017 High Performer 95 25
NH005 Concord Housing Authority 2017 09/30/2017 5/8/2018 Standard Performer 86 25
NH006 Somersworth Housing Authority 2015 12/31/2015 9/28/2016 High Performer 92 21
Page 171
NH006 Somersworth Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 92 24
NH006 Somersworth Housing Authority 2017 12/31/2017 8/16/2018 Small PHA Deregulation 96 25
NH007 Laconia Housing & Redevelopment Authority 2016 03/31/2016 2/6/2017 Small PHA Deregulation 86 24
NH007 Laconia Housing & Redevelopment Authority 2017 03/31/2017 11/17/2017 High Performer 94 24
NH007 Laconia Housing & Redevelopment Authority 2018 03/31/2018 2/15/2019 Small PHA Deregulation 94 24
NH008 Housing Authority of the City of Rochester NH 2016 12/31/2016 9/15/2017 Small PHA Deregulation 94 25
NH008 Housing Authority of the City of Rochester NH 2017 12/31/2017 12/13/2018 Standard Performer 85 25
NH008 Housing Authority of the City of Rochester NH 2018 12/31/2018 2/28/2019 Small PHA Deregulation 89 25
NH009 Lebanon Housing Authority 2016 09/30/2016 3/14/2017 Small PHA Deregulation 93 25
NH009 Lebanon Housing Authority 2017 09/30/2017 2/8/2018 High Performer 92 25
NH009 Lebanon Housing Authority 2018 09/30/2018 12/19/2018 Small PHA Deregulation 86 25
NH011 Berlin Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 97 25
NH011 Berlin Housing Authority 2017 06/30/2017 3/27/2018 High Performer 99 25
NH011 Berlin Housing Authority 2018 06/30/2018 2/20/2019 Small PHA Deregulation 94 25
NH012 Claremont Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 93 25
NH012 Claremont Housing Authority 2017 09/30/2017 5/11/2018 High Performer 92 25
NH012 Claremont Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 92 25
NH013 Housing Authority of the Town of Newmarket 2016 09/30/2016 7/20/2017 Small PHA Deregulation 99 25
NH013 Housing Authority of the Town of Newmarket 2017 09/30/2017 10/19/2018 Standard Performer 89 25
NH013 Housing Authority of the Town of Newmarket 2018 09/30/2018 12/13/2018 Small PHA Deregulation 90 25
NH014 Exeter Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 100 25
NH014 Exeter Housing Authority 2017 09/30/2017 5/30/2018 High Performer 99 25
NH014 Exeter Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 99 25
NH017 Housing Authority of the Town of Salem 2016 09/30/2016 11/28/2016 Small PHA Deregulation 99 25
NH017 Housing Authority of the Town of Salem 2017 09/30/2017 4/23/2018 High Performer 97 25
NH017 Housing Authority of the Town of Salem 2018 09/30/2018 12/13/2018 Small PHA Deregulation 97 25
NJ002 Newark Housing Authority 2012 03/31/2012 3/26/2013 Standard Performer 66 15
NJ002 Newark Housing Authority 2015 12/31/2015 2/28/2017 Standard Performer 70 15
NJ002 Newark Housing Authority 2016 12/31/2016 5/29/2018 Troubled 44 4
NJ003 Elizabeth Housing Authority 2015 06/30/2015 8/31/2016 Standard Performer 87 25
NJ003 Elizabeth Housing Authority 2016 06/30/2016 4/24/2017 High Performer 91 25
NJ003 Elizabeth Housing Authority 2017 06/30/2017 8/24/2018 Substandard Financial 64 0
NJ004 North Bergen Housing Authority 2016 06/30/2016 3/27/2017 High Performer 94 23
NJ004 North Bergen Housing Authority 2017 06/30/2017 3/27/2018 High Performer 94 24
Page 172
NJ004 North Bergen Housing Authority 2018 06/30/2018 12/13/2018 High Performer 94 23
NJ005 Trenton Housing Authority 2014 12/31/2014 8/13/2015 Standard Performer 83 17
NJ005 Trenton Housing Authority 2015 12/31/2015 5/3/2017 Standard Performer 88 21
NJ005 Trenton Housing Authority 2016 12/31/2016 4/19/2018 Substandard Management 73 20
NJ006 Perth Amboy Housing Authority 2016 03/31/2016 3/14/2017 Standard Performer 85 0
NJ006 Perth Amboy Housing Authority 2017 03/31/2017 4/20/2018 Standard Performer 84 0
NJ006 Perth Amboy Housing Authority 2018 03/31/2018 2/15/2019 Small PHA Deregulation 84 0
NJ007 Asbury Park Housing Authority 2016 03/31/2016 5/9/2017 Substandard Physical 74 23
NJ007 Asbury Park Housing Authority 2017 03/31/2017 12/28/2017 Standard Performer 80 23
NJ007 Asbury Park Housing Authority 2018 03/31/2018 11/26/2018 Substandard Management 66 16
NJ008 Long Branch Housing Authority 2016 06/30/2016 4/24/2017 Capital Fund-troubled 82 25
NJ008 Long Branch Housing Authority 2017 06/30/2017 6/7/2018 High Performer 94 25
NJ008 Long Branch Housing Authority 2018 06/30/2018 11/7/2018 Standard Performer 85 25
NJ009 Housing Authority City of Jersey City 2015 03/31/2015 2/2/2016 Substandard 67 11
NJ009 Housing Authority City of Jersey City 2016 03/31/2016 1/23/2017 Substandard Management 68 16
NJ009 Housing Authority City of Jersey City 2017 03/31/2017 2/8/2018 Substandard Management 68 21
NJ010 Housing Authority of the City of Camden 2014 12/31/2014 12/4/2015 Standard Performer 81 22
NJ010 Housing Authority of the City of Camden 2015 12/31/2015 12/12/2017 Standard Performer 84 23
NJ010 Housing Authority of the City of Camden 2016 12/31/2016 2/27/2018 Standard Performer 80 21
NJ011 Housing Authority of the Borough of Lodi 2016 09/30/2016 7/20/2017 High Performer 93 22
NJ011 Housing Authority of the Borough of Lodi 2017 09/30/2017 6/22/2018 Small PHA Deregulation 93 22
NJ011 Housing Authority of the Borough of Lodi 2018 09/30/2018 11/26/2018 Small PHA Deregulation 93 22
NJ012 Bayonne Housing Authority 2016 06/30/2016 7/20/2017 High Performer 90 24
NJ012 Bayonne Housing Authority 2017 06/30/2017 4/16/2018 High Performer 96 25
NJ012 Bayonne Housing Authority 2018 06/30/2018 9/4/2018 High Performer 95 25
NJ013 Housing Authority of the City of Passaic 2015 12/31/2015 8/23/2017 RAD N/A
NJ013 Housing Authority of the City of Passaic 2016 12/31/2016 2/6/2018 RAD N/A
NJ013 Housing Authority of the City of Passaic 2017 12/31/2017 2/7/2019 RAD N/A
NJ014 Housing Authority and Urban Redevelopment Age 2015 03/31/2015 4/20/2016 Standard Performer 79 15
NJ014 Housing Authority and Urban Redevelopment Age 2016 03/31/2016 4/25/2018 Standard Performer 77 16
NJ014 Housing Authority and Urban Redevelopment Age 2017 03/31/2017 3/27/2018 Substandard 61 12
NJ015 Hoboken Housing Authority 2015 09/30/2015 8/25/2016 Troubled 56 16
NJ015 Hoboken Housing Authority 2016 09/30/2016 9/15/2017 Troubled 54 19
NJ015 Hoboken Housing Authority 2017 09/30/2017 11/1/2018 Troubled 46 13
Page 173
NJ016 Harrison Housing Authority 2016 03/31/2016 12/9/2016 High Performer 97 25
NJ016 Harrison Housing Authority 2017 03/31/2017 12/28/2017 High Performer 94 25
NJ016 Harrison Housing Authority 2018 03/31/2018 11/13/2018 High Performer 94 25
NJ017 Summit Housing Authority 2014 12/31/2014 10/30/2015 Standard Performer 89 25
NJ017 Summit Housing Authority 2015 12/31/2015 4/5/2017 RAD N/A
NJ017 Summit Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NJ018 Beverly Housing Authority 2015 09/30/2015 3/11/2016 Small PHA Deregulation 75 25
NJ018 Beverly Housing Authority 2016 09/30/2016 7/20/2017 Substandard Management 84 25
NJ018 Beverly Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 94 25
NJ020 Burlington Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 98 25
NJ020 Burlington Housing Authority 2017 12/31/2017 8/3/2018 High Performer 98 25
NJ020 Burlington Housing Authority 2018 12/31/2018 2/8/2019 Small PHA Deregulation 98 25
NJ021 Paterson Housing Authority 2016 03/31/2016 2/28/2017 Standard Performer 81 24
NJ021 Paterson Housing Authority 2017 03/31/2017 8/24/2018 Standard Performer 76 24
NJ021 Paterson Housing Authority 2018 03/31/2018 10/19/2018 Standard Performer 77 25
NJ022 New Brunswick Housing Authority 2016 06/30/2016 11/13/2017 Substandard Financial 65 12
NJ022 New Brunswick Housing Authority 2017 06/30/2017 7/9/2018 Substandard Financial 63 10
NJ022 New Brunswick Housing Authority 2018 06/30/2018 10/31/2018 Troubled 55 10
NJ023 Morristown Housing Authority 2015 09/30/2015 7/19/2016 Standard Performer 85 25
NJ023 Morristown Housing Authority 2016 09/30/2016 7/20/2017 Substandard Physical 72 25
NJ023 Morristown Housing Authority 2017 09/30/2017 7/18/2018 Substandard Physical 67 22
NJ024 Phillipsburg Housing Authority 2016 06/30/2016 3/14/2017 High Performer 91 25
NJ024 Phillipsburg Housing Authority 2017 06/30/2017 8/16/2018 High Performer 90 22
NJ024 Phillipsburg Housing Authority 2018 06/30/2018 10/2/2018 High Performer 91 25
NJ025 Housing Authority of the City of Orange 2016 03/31/2016 1/30/2017 High Performer 91 25
NJ025 Housing Authority of the City of Orange 2017 03/31/2017 1/26/2018 High Performer 94 25
NJ025 Housing Authority of the City of Orange 2018 03/31/2018 2/15/2019 Substandard Physical 74 25
NJ026 Union City Housing Authority 2016 06/30/2016 6/7/2018 RAD N/A
NJ026 Union City Housing Authority 2017 06/30/2017 4/20/2018 Substandard Physical 78 22
NJ026 Union City Housing Authority 2018 06/30/2018 10/26/2018 Standard Performer 88 24
NJ027 Princeton Housing Authority 2015 06/30/2015 3/22/2018 RAD N/A
NJ027 Princeton Housing Authority 2016 06/30/2016 7/20/2017 RAD N/A
NJ027 Princeton Housing Authority 2017 06/30/2017 8/24/2018 RAD N/A
NJ028 Hackensack Housing Authority 2014 09/30/2014 8/13/2015 High Performer 98 25
Page 174
NJ028 Hackensack Housing Authority 2015 09/30/2015 1/18/2018 RAD N/A
NJ028 Hackensack Housing Authority 2016 09/30/2016 2/6/2018 RAD N/A
NJ030 West New York Housing Authority 2015 09/30/2015 3/7/2017 RAD N/A
NJ030 West New York Housing Authority 2016 09/30/2016 4/9/2018 RAD N/A
NJ030 West New York Housing Authority 2017 09/30/2017 12/13/2018 RAD N/A
NJ032 Rahway Housing Authority 2016 06/30/2016 3/27/2017 Substandard Management 78 18
NJ032 Rahway Housing Authority 2017 06/30/2017 8/15/2018 Substandard Financial 69 0
NJ032 Rahway Housing Authority 2018 06/30/2018 12/17/2018 Standard Performer 77 19
NJ033 Woodbridge Housing Authority 2015 09/30/2015 4/27/2016 High Performer 98 25
NJ033 Woodbridge Housing Authority 2016 09/30/2016 5/31/2017 RAD N/A
NJ033 Woodbridge Housing Authority 2017 09/30/2017 4/16/2018 RAD N/A
NJ034 Garfield Housing Authority 2016 03/31/2016 12/22/2016 High Performer 92 24
NJ034 Garfield Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 88 20
NJ034 Garfield Housing Authority 2018 03/31/2018 11/30/2018 High Performer 91 22
NJ035 South Amboy Housing Authority 2015 06/30/2015 2/2/2016 Small PHA Deregulation 93 25
NJ035 South Amboy Housing Authority 2016 06/30/2016 1/9/2017 Standard Performer 85 25
NJ035 South Amboy Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 83 25
NJ036 Guttenberg Housing Authority 2016 03/31/2016 12/29/2016 Small PHA Deregulation 88 23
NJ036 Guttenberg Housing Authority 2017 03/31/2017 12/20/2017 Substandard Physical 75 22
NJ036 Guttenberg Housing Authority 2018 03/31/2018 10/18/2018 Small PHA Deregulation 74 21
NJ037 Irvington Housing Authority 2016 03/31/2016 6/20/2017 Troubled 30 0
NJ037 Irvington Housing Authority 2017 03/31/2017 5/30/2018 Troubled 29 0
NJ037 Irvington Housing Authority 2018 03/31/2018 2/28/2019 Troubled 29 0
NJ038 Florence Housing Authority 2016 03/31/2016 12/22/2016 Small PHA Deregulation 91 25
NJ038 Florence Housing Authority 2017 03/31/2017 11/17/2017 Standard Performer 79 25
NJ038 Florence Housing Authority 2018 03/31/2018 9/28/2018 Small PHA Deregulation 85 25
NJ039 Plainfield Housing Authority 2015 12/31/2015 2/15/2017 Standard Performer 85 24
NJ039 Plainfield Housing Authority 2016 12/31/2016 1/16/2018 Substandard Physical 70 24
NJ039 Plainfield Housing Authority 2017 12/31/2017 12/19/2018 Standard Performer 77 25
NJ041 Highlands Housing Authority 2015 06/30/2015 3/28/2018 RAD N/A
NJ041 Highlands Housing Authority 2016 06/30/2016 4/27/2017 RAD N/A
NJ041 Highlands Housing Authority 2017 06/30/2017 12/13/2018 RAD N/A
NJ042 Franklin Housing Authority 2015 09/30/2015 9/23/2016 Small PHA Deregulation 91 0
NJ042 Franklin Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 92 0
Page 175
NJ042 Franklin Housing Authority 2017 09/30/2017 10/26/2018 High Performer 90 0
NJ043 Edison Housing Authority 2015 06/30/2015 2/2/2016 Standard Performer 86 24
NJ043 Edison Housing Authority 2016 06/30/2016 1/23/2017 Small PHA Deregulation 81 24
NJ043 Edison Housing Authority 2017 06/30/2017 7/23/2018 Standard Performer 74 23
NJ044 Highland Park Housing Authority 2016 03/31/2016 12/28/2017 RAD N/A
NJ044 Highland Park Housing Authority 2017 03/31/2017 4/16/2018 RAD N/A
NJ044 Highland Park Housing Authority 2018 03/31/2018 11/8/2018 RAD N/A
NJ045 Hightstown Housing Authority 2016 12/31/2016 6/20/2017 High Performer 91 25
NJ045 Hightstown Housing Authority 2017 12/31/2017 6/7/2018 Small PHA Deregulation 91 25
NJ045 Hightstown Housing Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 91 25
NJ046 Red Bank Housing Authority 2015 12/31/2015 4/5/2017 RAD N/A
NJ046 Red Bank Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NJ046 Red Bank Housing Authority 2017 12/31/2017 11/26/2018 RAD N/A
NJ047 Carteret Housing Authority 2015 12/31/2015 9/30/2016 High Performer 95 24
NJ047 Carteret Housing Authority 2016 12/31/2016 2/6/2018 RAD N/A
NJ047 Carteret Housing Authority 2017 12/31/2017 9/7/2018 RAD N/A
NJ048 Neptune Housing Authority 2015 09/30/2015 6/14/2016 High Performer 91 23
NJ048 Neptune Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 81 22
NJ048 Neptune Housing Authority 2017 09/30/2017 7/6/2018 Standard Performer 79 22
NJ049 Bridgeton Housing Authority 2015 09/30/2015 1/28/2016 High Performer 91 24
NJ049 Bridgeton Housing Authority 2016 09/30/2016 5/31/2017 High Performer 90 23
NJ049 Bridgeton Housing Authority 2017 09/30/2017 7/6/2018 Standard Performer 89 23
NJ050 East Orange Housing Authority 2015 12/31/2015 9/29/2017 RAD N/A
NJ050 East Orange Housing Authority 2016 12/31/2016 12/14/2017 RAD N/A
NJ050 East Orange Housing Authority 2017 12/31/2017 12/13/2018 RAD N/A
NJ051 Glassboro Housing Authority 2015 12/31/2015 4/5/2017 RAD N/A
NJ051 Glassboro Housing Authority 2016 12/31/2016 10/18/2017 RAD N/A
NJ051 Glassboro Housing Authority 2017 12/31/2017 10/11/2018 RAD N/A
NJ052 Boonton Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 88 23
NJ052 Boonton Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 79 25
NJ052 Boonton Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 83 25
NJ053 Ocean City Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 88 24
NJ053 Ocean City Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 84 21
NJ053 Ocean City Housing Authority 2017 09/30/2017 7/12/2018 Small PHA Deregulation 68 11
Page 176
NJ054 Housing Authority of the Township of Lakewood 2014 12/31/2014 9/24/2015 Standard Performer 72 0
NJ054 Housing Authority of the Township of Lakewood 2015 12/31/2015 8/23/2017 RAD N/A
NJ054 Housing Authority of the Township of Lakewood 2016 12/31/2016 11/3/2017 RAD N/A
NJ055 Englewood Housing Authority 2014 12/31/2014 8/10/2015 Standard Performer 82 25
NJ055 Englewood Housing Authority 2015 12/31/2015 4/5/2017 RAD N/A
NJ055 Englewood Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NJ056 Berkeley Housing Authority 2014 12/31/2014 11/6/2015 High Performer 100 25
NJ056 Berkeley Housing Authority 2015 12/31/2015 4/5/2017 RAD N/A
NJ056 Berkeley Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NJ057 Belmar Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 88 25
NJ057 Belmar Housing Authority 2017 09/30/2017 7/6/2018 High Performer 98 25
NJ057 Belmar Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 96 25
NJ058 Salem Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 71 21
NJ058 Salem Housing Authority 2017 09/30/2017 6/29/2018 Substandard Physical 65 21
NJ058 Salem Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 62 21
NJ059 Pleasantville Housing Authority 2016 03/31/2016 2/13/2017 RAD N/A
NJ059 Pleasantville Housing Authority 2017 03/31/2017 2/8/2018 RAD N/A
NJ059 Pleasantville Housing Authority 2018 03/31/2018 11/28/2018 RAD N/A
NJ060 Keansburg Housing Authority 2015 09/30/2015 3/22/2018 RAD N/A
NJ060 Keansburg Housing Authority 2016 09/30/2016 9/29/2017 RAD N/A
NJ060 Keansburg Housing Authority 2017 09/30/2017 11/1/2018 RAD N/A
NJ061 Millville Housing Authority 2015 09/30/2015 2/2/2016 Standard Performer 82 17
NJ061 Millville Housing Authority 2016 09/30/2016 8/8/2017 Standard Performer 82 17
NJ061 Millville Housing Authority 2017 09/30/2017 7/6/2018 Standard Performer 72 15
NJ062 Cape May Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 100 25
NJ062 Cape May Housing Authority 2017 09/30/2017 7/6/2018 High Performer 94 25
NJ062 Cape May Housing Authority 2018 09/30/2018 2/28/2019 RAD N/A
NJ063 Vineland Housing Authority 2015 09/30/2015 8/25/2016 High Performer 93 23
NJ063 Vineland Housing Authority 2016 09/30/2016 9/7/2017 Standard Performer 85 21
NJ063 Vineland Housing Authority 2017 09/30/2017 12/13/2018 High Performer 90 24
NJ064 Haddon Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 95 20
NJ064 Haddon Housing Authority 2017 12/31/2017 7/18/2018 High Performer 91 25
NJ064 Haddon Housing Authority 2018 12/31/2018 2/21/2019 Small PHA Deregulation 90 21
NJ065 Brick Housing Authority 2015 06/30/2015 1/18/2018 RAD N/A
Page 177
NJ065 Brick Housing Authority 2016 06/30/2016 4/9/2018 RAD N/A
NJ065 Brick Housing Authority 2017 06/30/2017 7/12/2018 RAD N/A
NJ066 Housing Authority City of Linden 2016 09/30/2016 3/14/2017 Small PHA Deregulation 98 25
NJ066 Housing Authority City of Linden 2017 09/30/2017 3/27/2018 High Performer 96 25
NJ066 Housing Authority City of Linden 2018 09/30/2018 11/26/2018 Small PHA Deregulation 96 25
NJ067 Housing Authority of Bergen County 2015 03/31/2015 2/2/2016 High Performer 97 24
NJ067 Housing Authority of Bergen County 2016 03/31/2016 9/29/2017 RAD N/A
NJ067 Housing Authority of Bergen County 2017 03/31/2017 6/4/2018 RAD N/A
NJ068 Dover Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 94 22
NJ068 Dover Housing Authority 2017 09/30/2017 3/27/2018 High Performer 94 23
NJ068 Dover Housing Authority 2018 09/30/2018 2/21/2019 Small PHA Deregulation 94 23
NJ069 Freehold Housing Authority 2015 12/31/2015 7/19/2017 Substandard Physical 79 25
NJ069 Freehold Housing Authority 2016 12/31/2016 4/9/2018 RAD N/A
NJ069 Freehold Housing Authority 2017 12/31/2017 6/11/2018 Substandard Physical 66 25
NJ070 Cliffside Park Housing Authority 2015 03/31/2015 1/18/2018 High Performer 90 25
NJ070 Cliffside Park Housing Authority 2016 03/31/2016 3/31/2017 RAD N/A
NJ070 Cliffside Park Housing Authority 2017 03/31/2017 2/8/2018 RAD N/A
NJ071 Fort Lee Housing Authority 2014 12/31/2014 9/24/2015 High Performer 93 25
NJ071 Fort Lee Housing Authority 2015 12/31/2015 2/28/2017 RAD N/A
NJ071 Fort Lee Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NJ073 Borough of Clementon Housing Authority 2016 06/30/2016 2/1/2017 Small PHA Deregulation 92 18
NJ073 Borough of Clementon Housing Authority 2017 06/30/2017 7/9/2018 Substandard Financial 75 11
NJ073 Borough of Clementon Housing Authority 2018 06/30/2018 11/7/2018 Small PHA Deregulation 79 10
NJ074 Penns Grove Housing Authority 2016 06/30/2016 12/29/2016 Small PHA Deregulation 78 19
NJ074 Penns Grove Housing Authority 2017 06/30/2017 1/26/2018 Standard Performer 75 20
NJ074 Penns Grove Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 71 14
NJ075 Edgewater Housing Authority 2015 12/31/2015 2/15/2017 RAD N/A
NJ075 Edgewater Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NJ075 Edgewater Housing Authority 2017 12/31/2017 8/24/2018 RAD N/A
NJ076 Newton Housing Authority 2015 12/31/2015 9/30/2016 Small PHA Deregulation 89 17
NJ076 Newton Housing Authority 2016 12/31/2016 5/31/2017 Standard Performer 88 16
NJ076 Newton Housing Authority 2017 12/31/2017 10/12/2018 Small PHA Deregulation 90 18
NJ077 Weehawken Housing Authority 2014 12/31/2014 10/30/2015 Small PHA Deregulation 86 25
NJ077 Weehawken Housing Authority 2015 12/31/2015 2/13/2017 RAD N/A
Page 178
NJ077 Weehawken Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NJ079 Collingswood Housing Authority 2016 03/31/2016 9/16/2016 Small PHA Deregulation 100 25
NJ079 Collingswood Housing Authority 2017 03/31/2017 10/13/2017 High Performer 98 25
NJ079 Collingswood Housing Authority 2018 03/31/2018 8/29/2018 Small PHA Deregulation 98 25
NJ080 Wildwood Housing Authority 2016 03/31/2016 12/9/2016 Small PHA Deregulation 95 25
NJ080 Wildwood Housing Authority 2017 03/31/2017 12/20/2017 Standard Performer 85 25
NJ080 Wildwood Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 80 23
NJ081 Housing Authority of the Township of Middleto 2015 06/30/2015 3/22/2018 RAD N/A
NJ081 Housing Authority of the Township of Middleto 2016 06/30/2016 6/7/2018 RAD N/A
NJ081 Housing Authority of the Township of Middleto 2017 06/30/2017 4/26/2018 RAD N/A
NJ083 Secaucus Housing Authority 2015 03/31/2015 10/20/2015 High Performer 99 25
NJ083 Secaucus Housing Authority 2016 03/31/2016 8/22/2017 RAD N/A
NJ083 Secaucus Housing Authority 2017 03/31/2017 1/26/2018 RAD N/A
NJ092 Morris County Housing Authority 2015 12/31/2015 8/9/2016 High Performer 98 25
NJ092 Morris County Housing Authority 2016 12/31/2016 8/8/2017 Standard Performer 86 25
NJ092 Morris County Housing Authority 2017 12/31/2017 10/24/2018 High Performer 90 25
NJ105 Madison Housing Authority 2013 03/31/2013 6/12/2014 Small PHA Deregulation 94 25
NJ105 Madison Housing Authority 2014 03/31/2014 8/10/2015 RAD N/A
NJ105 Madison Housing Authority 2015 03/31/2015 3/22/2018 RAD N/A
NJ202 Buena Housing Authority 2015 03/31/2015 7/19/2016 Small PHA Deregulation 100 25
NJ202 Buena Housing Authority 2016 03/31/2016 9/29/2017 RAD N/A
NJ202 Buena Housing Authority 2017 03/31/2017 2/8/2018 RAD N/A
NJ204 Gloucester County Housing Authority 2015 12/31/2015 11/2/2016 Standard Performer 88 23
NJ204 Gloucester County Housing Authority 2016 12/31/2016 12/14/2017 Standard Performer 84 25
NJ204 Gloucester County Housing Authority 2017 12/31/2017 2/19/2019 Standard Performer 87 25
NJ218 Gloucester City Housing Authority 2015 06/30/2015 3/28/2018 RAD N/A
NJ218 Gloucester City Housing Authority 2016 06/30/2016 5/3/2017 RAD N/A
NJ218 Gloucester City Housing Authority 2017 06/30/2017 8/29/2018 RAD N/A
NM001 City of Albuquerque Housing Authority 2014 06/30/2014 11/6/2015 Substandard Financial 61 0
NM001 City of Albuquerque Housing Authority 2015 06/30/2015 2/5/2018 Standard Performer 88 25
NM001 City of Albuquerque Housing Authority 2016 06/30/2016 7/20/2017 Standard Performer 85 24
NM002 Clovis Housing and Redevelopment Agency, Inc. 2015 06/30/2015 3/22/2016 Small PHA Deregulation 98 25
NM002 Clovis Housing and Redevelopment Agency, Inc. 2016 06/30/2016 2/28/2017 Small PHA Deregulation 98 25
NM002 Clovis Housing and Redevelopment Agency, Inc. 2017 06/30/2017 12/13/2018 Standard Performer 89 25
Page 179
NM003 Mesilla Valley Public Housing Authority 2016 06/30/2016 5/31/2017 High Performer 92 25
NM003 Mesilla Valley Public Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 90 25
NM003 Mesilla Valley Public Housing Authority 2018 06/30/2018 10/11/2018 Small PHA Deregulation 88 25
NM004 Housing Authority of the City of Alamogordo 2016 06/30/2016 5/31/2017 Small PHA Deregulation 82 25
NM004 Housing Authority of the City of Alamogordo 2017 06/30/2017 4/16/2018 Small PHA Deregulation 87 25
NM004 Housing Authority of the City of Alamogordo 2018 06/30/2018 9/13/2018 Standard Performer 80 25
NM006 Housing Authority of the City of Gallup 2015 06/30/2015 9/29/2017 Troubled 38 0
NM006 Housing Authority of the City of Gallup 2016 06/30/2016 7/20/2017 Substandard Management 65 20
NM006 Housing Authority of the City of Gallup 2017 06/30/2017 11/13/2018 Substandard Management 68 23
NM007 Housing Authority of the City of Las Vegas 2015 06/30/2015 2/5/2018 Standard Performer 83 25
NM007 Housing Authority of the City of Las Vegas 2016 06/30/2016 7/20/2017 Standard Performer 89 25
NM007 Housing Authority of the City of Las Vegas 2017 06/30/2017 7/6/2018 Substandard Management 72 24
NM008 Housing Authority of the City of Raton 2014 06/30/2014 4/24/2015 High Performer 96 25
NM008 Housing Authority of the City of Raton 2015 06/30/2015 4/20/2016 Small PHA Deregulation 92 25
NM008 Housing Authority of the City of Raton 2016 06/30/2016 6/20/2017 Small PHA Deregulation 96 25
NM009 Santa Fe Civic Housing Authority 2015 06/30/2015 9/18/2018 High Performer 92 0
NM009 Santa Fe Civic Housing Authority 2016 06/30/2016 11/28/2017 Substandard Management 70 23
NM009 Santa Fe Civic Housing Authority 2017 06/30/2017 10/16/2018 Standard Performer 83 25
NM020Housing Authority of the City of Truth or Consequences
2016 06/30/2016 3/14/2017 Substandard Management 86 23
NM020Housing Authority of the City of Truth or Consequences
2017 06/30/2017 4/16/2018 Small PHA Deregulation 90 25
NM020Housing Authority of the City of Truth or Consequences
2018 06/30/2018 9/13/2018 Substandard Management 76 25
NM021 Housing Authority of the City of Artesia 2016 06/30/2016 5/3/2017 Substandard Management 70 22
NM021 Housing Authority of the City of Artesia 2017 06/30/2017 3/27/2018 Small PHA Deregulation 77 25
NM021 Housing Authority of the City of Artesia 2018 06/30/2018 12/13/2018 Substandard Physical 77 25
NM022 Housing Authority of the Town of Springer 2015 06/30/2015 4/20/2016 Substandard Management 84 25
NM022 Housing Authority of the Town of Springer 2016 06/30/2016 4/27/2017 Small PHA Deregulation 77 25
NM022 Housing Authority of the Town of Springer 2017 06/30/2017 11/26/2018 High Performer 93 25
NM023 Housing Authority of the City of Lovington 2014 06/30/2014 12/8/2015 Small PHA Deregulation 95 22
NM023 Housing Authority of the City of Lovington 2015 06/30/2015 9/8/2016 High Performer 93 25
NM023 Housing Authority of the City of Lovington 2016 06/30/2016 3/24/2017 Capital Fund-troubled 76 25
NM024 Housing Authority of the Town of Bayard 2016 06/30/2016 6/20/2017 Small PHA Deregulation 94 22
NM024 Housing Authority of the Town of Bayard 2017 06/30/2017 5/22/2018 Standard Performer 82 23
NM024 Housing Authority of the Town of Bayard 2018 06/30/2018 8/6/2018 Small PHA Deregulation 84 25
NM025 Housing Authority of the Village of Fort Sumner 2016 06/30/2016 5/31/2017 High Performer 97 25
Page 180
NM025 Housing Authority of the Village of Fort Sumner 2017 06/30/2017 3/27/2018 Small PHA Deregulation 97 25
NM025 Housing Authority of the Village of Fort Sumner 2018 06/30/2018 9/13/2018 Small PHA Deregulation 100 25
NM026 Housing Authority of the Village of Maxwell 2015 06/30/2015 4/20/2016 Small PHA Deregulation 82 25
NM026 Housing Authority of the Village of Maxwell 2016 06/30/2016 8/22/2017 Small PHA Deregulation 79 25
NM026 Housing Authority of the Village of Maxwell 2017 06/30/2017 11/1/2018 Substandard Management 76 25
NM027 Housing Authority of the City of Eunice 2013 06/30/2013 4/18/2014 Small PHA Deregulation 96 24
NM027 Housing Authority of the City of Eunice 2014 06/30/2014 5/27/2015 High Performer 95 21
NM027 Housing Authority of the City of Eunice 2015 06/30/2015 8/16/2017 Small PHA Deregulation 95 25
NM029 Santa Clara Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 82 24
NM029 Santa Clara Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 84 25
NM029 Santa Clara Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 87 25
NM030 Housing Authority of the City of Grants 2014 06/30/2014 12/23/2015 Small PHA Deregulation 78 25
NM030 Housing Authority of the City of Grants 2015 06/30/2015 2/5/2018 Substandard Physical 68 22
NM030 Housing Authority of the City of Grants 2016 06/30/2016 7/20/2017 Small PHA Deregulation 66 25
NM032 Housing Authority of the Village of Wagon Mound 2016 06/30/2016 5/9/2017 Standard Performer 89 22
NM032 Housing Authority of the Village of Wagon Mound 2017 06/30/2017 4/16/2018 Small PHA Deregulation 94 25
NM032 Housing Authority of the Village of Wagon Mound 2018 06/30/2018 9/4/2018 High Performer 90 25
NM033 Housing Authority of the City of Tucumcari 2016 06/30/2016 4/24/2017 Substandard Management 78 23
NM033 Housing Authority of the City of Tucumcari 2017 06/30/2017 4/20/2018 Small PHA Deregulation 81 25
NM033 Housing Authority of the City of Tucumcari 2018 06/30/2018 8/15/2018 Substandard Management 82 25
NM034 Housing Authority of the City of Lordsburg 2015 06/30/2015 4/27/2016 Small PHA Deregulation 94 25
NM034 Housing Authority of the City of Lordsburg 2016 06/30/2016 4/13/2017 Capital Fund-troubled 82 25
NM034 Housing Authority of the City of Lordsburg 2017 06/30/2017 11/26/2018 Substandard Physical 78 25
NM035 Town of Bernalillo Dept of Housing Services 2011 06/30/2011 3/20/2014 Troubled 55 0
NM035 Town of Bernalillo Dept of Housing Services 2012 06/30/2012 8/27/2013 Troubled 59 14
NM038 Housing Authority of the County of Taos 2012 06/30/2012 8/27/2013 Small PHA Deregulation 44 0
NM038 Housing Authority of the County of Taos 2013 06/30/2013 5/30/2014 Substandard 64 21
NM038 Housing Authority of the County of Taos 2014 06/30/2014 12/23/2015 Small PHA Deregulation 76 24
NM039 Housing Authority of the County of Rio Arriba 2015 06/30/2015 4/20/2016 Substandard Management 69 23
NM039 Housing Authority of the County of Rio Arriba 2016 06/30/2016 3/21/2017 Small PHA Deregulation 64 23
NM039 Housing Authority of the County of Rio Arriba 2017 06/30/2017 10/26/2018 Substandard Management 63 23
NM047 Housing Authority of the Village of Chama 2015 06/30/2015 4/20/2016 Substandard Management 75 25
NM047 Housing Authority of the Village of Chama 2016 06/30/2016 3/21/2017 Small PHA Deregulation 72 25
NM047 Housing Authority of the Village of Chama 2017 06/30/2017 10/25/2018 Substandard Management 60 25
Page 181
NM048 Housing Authority of the Village of Cimarron 2014 06/30/2014 12/23/2015 Small PHA Deregulation 83 24
NM048 Housing Authority of the Village of Cimarron 2015 06/30/2015 8/23/2017 Small PHA Deregulation 67 0
NM048 Housing Authority of the Village of Cimarron 2016 06/30/2016 10/25/2016 High Performer 93 25
NM050 Housing Authority of the County of Santa Fe 2014 06/30/2014 12/23/2015 Small PHA Deregulation 82 25
NM050 Housing Authority of the County of Santa Fe 2015 06/30/2015 6/3/2016 Substandard Management 75 25
NM050 Housing Authority of the County of Santa Fe 2016 06/30/2016 5/31/2017 Small PHA Deregulation 72 25
NM054 Housing Authority of the Village of Pecos 2016 06/30/2016 4/24/2017 High Performer 90 19
NM054 Housing Authority of the Village of Pecos 2017 06/30/2017 4/16/2018 Small PHA Deregulation 95 24
NM054 Housing Authority of the Village of Pecos 2018 06/30/2018 9/24/2018 Small PHA Deregulation 92 25
NM055 Housing Authority of the Town of Clayton 2015 06/30/2015 3/11/2016 Small PHA Deregulation 93 25
NM055 Housing Authority of the Town of Clayton 2016 06/30/2016 3/31/2017 Small PHA Deregulation 93 25
NM055 Housing Authority of the Town of Clayton 2017 06/30/2017 11/7/2018 High Performer 95 25
NM057 Bernalillo County Housing Department 2016 06/30/2016 8/22/2017 RAD N/A
NM057 Bernalillo County Housing Department 2017 06/30/2017 8/29/2018 RAD N/A
NM057 Bernalillo County Housing Department 2018 06/30/2018 11/15/2018 RAD N/A
NM062 Housing Authority of the County of Dona Ana 2011 06/30/2011 8/17/2012 Substandard Management 68 25
NM062 Housing Authority of the County of Dona Ana 2012 06/30/2012 3/13/2013 Small PHA Deregulation 75 23
NM063 Eastern Regional Housing Authority 2015 06/30/2015 6/3/2016 High Performer 93 23
NM063 Eastern Regional Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 89 23
NM063 Eastern Regional Housing Authority 2017 06/30/2017 4/23/2018 Small PHA Deregulation 95 23
NM067 Western Regional Housing Authority 2015 06/30/2015 1/22/2016 Small PHA Deregulation 95 25
NM067 Western Regional Housing Authority 2016 06/30/2016 1/26/2017 Small PHA Deregulation 95 25
NM067 Western Regional Housing Authority 2017 06/30/2017 11/26/2018 Standard Performer 84 25
NM071 Housing Authority of the Village of Cuba 2015 06/30/2015 4/20/2016 Capital Fund-troubled 74 23
NM071 Housing Authority of the Village of Cuba 2016 06/30/2016 5/7/2018 Substandard Physical 66 25
NM071 Housing Authority of the Village of Cuba 2017 06/30/2017 5/4/2018 Small PHA Deregulation 68 25
NM075 Housing Authority of the City of Sunland Park 2016 06/30/2016 3/21/2017 Small PHA Deregulation 81 25
NM075 Housing Authority of the City of Sunland Park 2017 06/30/2017 8/7/2018 Small PHA Deregulation 82 23
NM075 Housing Authority of the City of Sunland Park 2018 06/30/2018 11/7/2018 Standard Performer 75 25
NM088 Northern Regional Housing Authority 2015 06/30/2015 7/7/2016 Substandard 64 22
NM088 Northern Regional Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 59 22
NM088 Northern Regional Housing Authority 2017 06/30/2017 11/13/2018 Troubled 51 23
NV001 CITY OF RENO HOUSING AUTHORITY 2016 06/30/2016 5/31/2017 MTW Agreement N/A
NV001 CITY OF RENO HOUSING AUTHORITY 2017 06/30/2017 7/18/2018 MTW Agreement N/A
Page 182
NV001 CITY OF RENO HOUSING AUTHORITY 2018 06/30/2018 12/19/2018 MTW Agreement N/A
NV018 Southern Nevada Regional Housing Authority 2015 09/30/2015 9/14/2016 Standard Performer 83 23
NV018 Southern Nevada Regional Housing Authority 2016 09/30/2016 8/1/2018 Standard Performer 86 23
NV018 Southern Nevada Regional Housing Authority 2017 09/30/2017 2/11/2019 Substandard Management 68 21
NY001 Syracuse Housing Authority 2016 06/30/2016 6/20/2017 Standard Performer 76 19
NY001 Syracuse Housing Authority 2017 06/30/2017 8/15/2018 Substandard Financial 67 14
NY001 Syracuse Housing Authority 2018 06/30/2018 12/19/2018 Standard Performer 78 19
NY002 Buffalo Municipal Housing Authority 2015 06/30/2015 8/25/2016 Substandard 67 14
NY002 Buffalo Municipal Housing Authority 2016 06/30/2016 7/9/2018 Substandard Management 61 17
NY002 Buffalo Municipal Housing Authority 2017 06/30/2017 9/7/2018 Troubled 55 16
NY003 The Municipal Hsng Authority City Yonkers 2016 06/30/2016 8/8/2017 Standard Performer 82 0
NY003 The Municipal Hsng Authority City Yonkers 2017 06/30/2017 8/3/2018 Standard Performer 81 0
NY003 The Municipal Hsng Authority City Yonkers 2018 06/30/2018 12/18/2018 Standard Performer 74 0
NY005 New York City Housing Authority 2014 12/31/2014 12/23/2015 Standard Performer 83 22
NY005 New York City Housing Authority 2015 12/31/2015 3/21/2017 Standard Performer 84 24
NY005 New York City Housing Authority 2016 12/31/2016 11/1/2018 Standard Performer 85 25
NY006 Utica Housing Authority 2015 12/31/2015 10/18/2016 High Performer 90 24
NY006 Utica Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 81 19
NY006 Utica Housing Authority 2017 12/31/2017 10/24/2018 High Performer 90 25
NY008 Tuckahoe Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 88 25
NY008 Tuckahoe Housing Authority 2017 09/30/2017 7/9/2018 Standard Performer 86 25
NY008 Tuckahoe Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 86 25
NY009 Albany Housing Authority 2016 06/30/2016 9/29/2017 High Performer 92 23
NY009 Albany Housing Authority 2017 06/30/2017 5/3/2018 High Performer 90 20
NY009 Albany Housing Authority 2018 06/30/2018 12/19/2018 Standard Performer 88 18
NY010 Watertown Housing Authority 2015 12/31/2015 10/17/2016 High Performer 95 25
NY010 Watertown Housing Authority 2016 12/31/2016 10/11/2017 High Performer 90 25
NY010 Watertown Housing Authority 2017 12/31/2017 9/24/2018 High Performer 95 24
NY011 Niagara Falls Housing Authority 2015 03/31/2015 1/15/2016 High Performer 95 24
NY011 Niagara Falls Housing Authority 2016 03/31/2016 4/25/2017 High Performer 91 22
NY011 Niagara Falls Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 89 24
NY012 Troy Housing Authority 2014 12/31/2014 12/2/2015 Standard Performer 88 24
NY012 Troy Housing Authority 2015 12/31/2015 9/29/2017 High Performer 91 23
NY012 Troy Housing Authority 2016 12/31/2016 2/6/2018 RAD N/A
Page 183
NY013 Tarrytown Municipal Housing Authority 2016 09/30/2016 3/24/2017 Small PHA Deregulation 80 22
NY013 Tarrytown Municipal Housing Authority 2017 09/30/2017 2/11/2019 Substandard Physical 72 21
NY013 Tarrytown Municipal Housing Authority 2018 09/30/2018 12/19/2018 Small PHA Deregulation 72 21
NY014 Port Chester Housing Authority 2016 03/31/2016 2/13/2017 Standard Performer 76 22
NY014 Port Chester Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 79 25
NY014 Port Chester Housing Authority 2018 03/31/2018 2/15/2019 Standard Performer 84 23
NY015 Mechanicville Housing Authority 2015 09/30/2015 8/9/2016 Small PHA Deregulation 89 23
NY015 Mechanicville Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 88 23
NY015 Mechanicville Housing Authority 2017 09/30/2017 8/10/2018 RAD N/A
NY016 Binghamton Housing Authority 2016 06/30/2016 5/31/2017 Standard Performer 82 17
NY016 Binghamton Housing Authority 2017 06/30/2017 5/30/2018 Substandard Financial 79 12
NY016 Binghamton Housing Authority 2018 06/30/2018 9/13/2018 Standard Performer 83 16
NY017 Jamestown Housing Authority 2015 12/31/2015 11/14/2016 Standard Performer 84 25
NY017 Jamestown Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 77 25
NY017 Jamestown Housing Authority 2017 12/31/2017 11/13/2018 Substandard Management 72 25
NY018 Plattsburgh Housing Authority 2016 06/30/2016 3/31/2017 High Performer 97 23
NY018 Plattsburgh Housing Authority 2017 06/30/2017 3/27/2018 High Performer 98 24
NY018 Plattsburgh Housing Authority 2018 06/30/2018 9/10/2018 High Performer 99 25
NY019 Herkimer Housing Authority 2016 06/30/2016 4/13/2017 Standard Performer 78 23
NY019 Herkimer Housing Authority 2017 06/30/2017 2/8/2018 Small PHA Deregulation 88 21
NY019 Herkimer Housing Authority 2018 06/30/2018 1/28/2019 High Performer 91 21
NY020 Saratoga Springs Housing Authority 2014 06/30/2014 2/11/2015 High Performer 95 25
NY020 Saratoga Springs Housing Authority 2015 06/30/2015 12/4/2015 High Performer 95 25
NY020 Saratoga Springs Housing Authority 2016 06/30/2016 5/31/2017 High Performer 93 25
NY021 Cortland Housing Authority 2016 03/31/2016 12/9/2016 Standard Performer 82 25
NY021 Cortland Housing Authority 2017 03/31/2017 12/28/2017 Standard Performer 81 25
NY021 Cortland Housing Authority 2018 03/31/2018 1/29/2019 Standard Performer 88 25
NY022 Cohoes Housing Authority 2016 09/30/2016 3/31/2017 Standard Performer 88 24
NY022 Cohoes Housing Authority 2017 09/30/2017 6/29/2018 High Performer 93 24
NY022 Cohoes Housing Authority 2018 09/30/2018 11/7/2018 Standard Performer 80 16
NY023 Freeport Housing Authority 2015 12/31/2015 9/8/2017 Substandard Financial 75 9
NY023 Freeport Housing Authority 2016 12/31/2016 12/21/2017 Troubled 58 1
NY023 Freeport Housing Authority 2017 12/31/2017 4/26/2018 Substandard Financial 66 11
NY025 Watervliet Housing Authority 2014 09/30/2014 4/6/2015 High Performer 94 25
Page 184
NY025 Watervliet Housing Authority 2015 09/30/2015 2/28/2017 RAD N/A
NY025 Watervliet Housing Authority 2016 09/30/2016 12/21/2017 RAD N/A
NY026 North Tarrytown Housing Authority 2015 09/30/2015 6/27/2016 High Performer 93 25
NY026 North Tarrytown Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 93 25
NY026 North Tarrytown Housing Authority 2017 09/30/2017 7/12/2018 Small PHA Deregulation 94 22
NY028 Schenectady Municipal Housing Authority 2016 03/31/2016 4/13/2017 Standard Performer 84 20
NY028 Schenectady Municipal Housing Authority 2017 03/31/2017 4/16/2018 Standard Performer 82 20
NY028 Schenectady Municipal Housing Authority 2018 03/31/2018 2/20/2019 Standard Performer 82 20
NY029 Lackawanna Municipal Housing Authority 2016 06/30/2016 4/9/2018 High Performer 95 24
NY029 Lackawanna Municipal Housing Authority 2017 06/30/2017 4/20/2018 High Performer 96 24
NY029 Lackawanna Municipal Housing Authority 2018 06/30/2018 9/28/2018 High Performer 95 24
NY030 Elmira Housing Authority 2015 12/31/2015 12/22/2016 Standard Performer 83 21
NY030 Elmira Housing Authority 2016 12/31/2016 8/8/2017 Standard Performer 88 17
NY030 Elmira Housing Authority 2017 12/31/2017 9/24/2018 High Performer 92 18
NY031 Massena Housing Authority 2016 06/30/2016 10/25/2016 Small PHA Deregulation 82 23
NY031 Massena Housing Authority 2017 06/30/2017 12/28/2017 Substandard Financial 69 8
NY031 Massena Housing Authority 2018 06/30/2018 1/28/2019 Small PHA Deregulation 71 9
NY032 Catskill Housing Authority 2015 12/31/2015 9/26/2016 Small PHA Deregulation 97 25
NY032 Catskill Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 94 25
NY032 Catskill Housing Authority 2017 12/31/2017 9/28/2018 High Performer 94 25
NY033 Rensselaer Housing Authority 2015 12/31/2015 10/7/2016 Small PHA Deregulation 96 25
NY033 Rensselaer Housing Authority 2016 12/31/2016 10/11/2017 High Performer 95 25
NY033 Rensselaer Housing Authority 2017 12/31/2017 10/12/2018 Small PHA Deregulation 91 25
NY034 Rome Housing Authority 2016 03/31/2016 3/21/2017 High Performer 94 0
NY034 Rome Housing Authority 2017 03/31/2017 4/23/2018 High Performer 94 0
NY034 Rome Housing Authority 2018 03/31/2018 2/20/2019 High Performer 92 0
NY035 Town of Huntington Housing Authority 2015 09/30/2015 10/4/2016 Small PHA Deregulation 99 0
NY035 Town of Huntington Housing Authority 2016 09/30/2016 8/8/2017 High Performer 99 0
NY035 Town of Huntington Housing Authority 2017 09/30/2017 6/4/2018 Small PHA Deregulation 99 0
NY038 Mount Kisco Housing Authority 2016 03/31/2016 12/22/2016 Small PHA Deregulation 95 25
NY038 Mount Kisco Housing Authority 2017 03/31/2017 1/26/2018 High Performer 92 25
NY038 Mount Kisco Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 90 25
NY039 Ogdensburg Housing Authority 2016 03/31/2016 12/21/2016 High Performer 92 25
NY039 Ogdensburg Housing Authority 2017 03/31/2017 11/17/2017 High Performer 94 25
Page 185
NY039 Ogdensburg Housing Authority 2018 03/31/2018 11/26/2018 High Performer 94 25
NY041 Rochester Housing Authority 2015 09/30/2015 9/14/2016 Standard Performer 89 24
NY041 Rochester Housing Authority 2016 09/30/2016 5/29/2018 Standard Performer 80 24
NY041 Rochester Housing Authority 2017 09/30/2017 8/7/2018 Standard Performer 79 24
NY042 White Plains Housing Authority 2016 03/31/2016 3/17/2017 Substandard Physical 68 22
NY042 White Plains Housing Authority 2017 03/31/2017 4/16/2018 Standard Performer 81 25
NY042 White Plains Housing Authority 2018 03/31/2018 2/8/2019 High Performer 91 25
NY044 Geneva Housing Authority 2016 09/30/2016 9/29/2017 Small PHA Deregulation 75 20
NY044 Geneva Housing Authority 2017 09/30/2017 4/16/2018 Standard Performer 73 21
NY044 Geneva Housing Authority 2018 09/30/2018 2/5/2019 Small PHA Deregulation 65 17
NY045 Kingston Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 93 25
NY045 Kingston Housing Authority 2016 09/30/2016 8/22/2017 Standard Performer 80 25
NY045 Kingston Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 82 25
NY046 Town of Hempstead Housing Authority 2015 12/31/2015 12/22/2016 Substandard Financial 76 6
NY046 Town of Hempstead Housing Authority 2016 12/31/2016 2/27/2018 Substandard Financial 76 9
NY046 Town of Hempstead Housing Authority 2017 12/31/2017 12/13/2018 Substandard Financial 74 11
NY048 Gloversville Housing Authority 2015 09/30/2015 1/15/2016 High Performer 97 25
NY048 Gloversville Housing Authority 2016 09/30/2016 8/8/2017 High Performer 96 25
NY048 Gloversville Housing Authority 2017 09/30/2017 8/1/2018 High Performer 91 24
NY049 The City of Beacon Housing Authority 2016 09/30/2016 7/20/2017 High Performer 93 23
NY049 The City of Beacon Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 93 22
NY049 The City of Beacon Housing Authority 2018 09/30/2018 11/30/2018 Small PHA Deregulation 93 24
NY050 Housing Authority of Long Beach 2016 03/31/2016 1/26/2017 Standard Performer 85 25
NY050 Housing Authority of Long Beach 2017 03/31/2017 1/26/2018 High Performer 91 25
NY050 Housing Authority of Long Beach 2018 03/31/2018 2/13/2019 Standard Performer 89 25
NY051 Housing Authority of Newburgh 2016 03/31/2016 9/26/2016 Standard Performer 83 25
NY051 Housing Authority of Newburgh 2017 03/31/2017 9/29/2017 Small PHA Deregulation 89 25
NY051 Housing Authority of Newburgh 2018 03/31/2018 10/29/2018 Substandard Physical 80 25
NY052 Batavia Housing Authority 2015 12/31/2015 11/1/2016 Small PHA Deregulation 87 19
NY052 Batavia Housing Authority 2016 12/31/2016 11/28/2017 Small PHA Deregulation 83 19
NY052 Batavia Housing Authority 2017 12/31/2017 11/26/2018 Standard Performer 86 19
NY054 Ithaca Housing Authority 2016 09/30/2016 2/28/2017 Standard Performer 84 25
NY054 Ithaca Housing Authority 2017 09/30/2017 3/27/2018 High Performer 91 25
NY054 Ithaca Housing Authority 2018 09/30/2018 12/19/2018 High Performer 93 25
Page 186
NY055 Town of Oyster Bay Housing Authority 2015 09/30/2015 7/19/2016 High Performer 94 24
NY055 Town of Oyster Bay Housing Authority 2016 09/30/2016 7/20/2017 High Performer 94 24
NY055 Town of Oyster Bay Housing Authority 2017 09/30/2017 7/12/2018 High Performer 94 24
NY056 Village of Spring Valley Housing Authority 2016 06/30/2016 4/27/2017 Small PHA Deregulation 89 20
NY056 Village of Spring Valley Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 92 23
NY056 Village of Spring Valley Housing Authority 2018 06/30/2018 10/11/2018 Standard Performer 86 19
NY057 Greenburgh Housing Authority 2016 03/31/2016 2/15/2017 Standard Performer 77 19
NY057 Greenburgh Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 81 23
NY057 Greenburgh Housing Authority 2018 03/31/2018 12/13/2018 Standard Performer 82 23
NY058 Wilna Housing Authority 2015 09/30/2015 2/5/2016 Small PHA Deregulation 98 25
NY058 Wilna Housing Authority 2017 03/31/2017 8/11/2017 High Performer 92 25
NY058 Wilna Housing Authority 2018 03/31/2018 11/1/2018 Small PHA Deregulation 85 25
NY059 Ilion Housing Authority 2011 09/30/2011 8/19/2012 High Performer 94 25
NY059 Ilion Housing Authority 2012 09/30/2012 2/7/2013 Small PHA Deregulation 96 25
NY059 Ilion Housing Authority 2013 09/30/2013 8/11/2014 RAD N/A
NY060 Amsterdam Housing Authority 2015 12/31/2015 10/17/2016 High Performer 94 25
NY060 Amsterdam Housing Authority 2016 12/31/2016 10/11/2017 High Performer 94 25
NY060 Amsterdam Housing Authority 2017 12/31/2017 11/26/2018 High Performer 90 25
NY061 Hudson Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 85 25
NY061 Hudson Housing Authority 2017 06/30/2017 4/16/2018 Substandard Physical 73 25
NY061 Hudson Housing Authority 2018 06/30/2018 8/27/2018 Small PHA Deregulation 74 25
NY062 Poughkeepsie Housing Authority 2016 03/31/2016 1/9/2017 Standard Performer 88 25
NY062 Poughkeepsie Housing Authority 2017 03/31/2017 12/20/2017 Standard Performer 82 22
NY062 Poughkeepsie Housing Authority 2018 03/31/2018 2/20/2019 Standard Performer 81 22
NY063 Dunkirk Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 79 25
NY063 Dunkirk Housing Authority 2017 06/30/2017 7/18/2018 Standard Performer 77 24
NY063 Dunkirk Housing Authority 2018 06/30/2018 9/24/2018 Small PHA Deregulation 78 22
NY064 Woodridge Housing Authority 2016 09/30/2016 7/20/2017 High Performer 90 25
NY064 Woodridge Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 98 25
NY064 Woodridge Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 98 25
NY065 Norwich Housing Authority 2016 06/30/2016 5/3/2017 Standard Performer 79 23
NY065 Norwich Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 66 11
NY065 Norwich Housing Authority 2018 06/30/2018 12/13/2018 Substandard 70 11
NY066 Auburn Housing Authority 2016 03/31/2016 12/21/2016 Small PHA Deregulation 92 25
Page 187
NY066 Auburn Housing Authority 2017 03/31/2017 10/13/2017 High Performer 97 25
NY066 Auburn Housing Authority 2018 03/31/2018 11/26/2018 Small PHA Deregulation 97 25
NY067 Hornell Housing Authority 2014 09/30/2014 5/21/2015 Standard Performer 87 24
NY067 Hornell Housing Authority 2015 09/30/2015 3/22/2018 RAD N/A
NY067 Hornell Housing Authority 2016 09/30/2016 8/22/2017 RAD N/A
NY068 Oneonta Housing Authority 2016 03/31/2016 2/6/2017 Small PHA Deregulation 100 25
NY068 Oneonta Housing Authority 2017 03/31/2017 9/29/2017 High Performer 99 25
NY068 Oneonta Housing Authority 2018 03/31/2018 9/13/2018 Small PHA Deregulation 99 25
NY069 Glen Cove Public Housing Authority 2016 03/31/2016 4/24/2017 RAD N/A
NY069 Glen Cove Public Housing Authority 2017 03/31/2017 4/16/2018 RAD N/A
NY069 Glen Cove Public Housing Authority 2018 03/31/2018 12/13/2018 RAD N/A
NY070 Lockport Housing Authority 2016 03/31/2016 10/17/2016 High Performer 98 25
NY070 Lockport Housing Authority 2017 03/31/2017 11/17/2017 High Performer 97 25
NY070 Lockport Housing Authority 2018 03/31/2018 8/27/2018 High Performer 96 25
NY071 Monticello Housing Authority 2016 03/31/2016 10/17/2016 Small PHA Deregulation 81 23
NY071 Monticello Housing Authority 2017 03/31/2017 11/17/2017 Standard Performer 79 18
NY071 Monticello Housing Authority 2018 03/31/2018 9/13/2018 Small PHA Deregulation 69 8
NY077 Town of Islip Housing Authority 2014 06/30/2014 2/25/2015 High Performer 95 25
NY077 Town of Islip Housing Authority 2015 06/30/2015 5/19/2017 RAD N/A
NY077 Town of Islip Housing Authority 2016 06/30/2016 5/31/2017 RAD N/A
NY079 Glens Falls Housing Authority 2016 03/31/2016 11/4/2016 High Performer 96 25
NY079 Glens Falls Housing Authority 2017 03/31/2017 12/20/2017 High Performer 97 25
NY079 Glens Falls Housing Authority 2018 03/31/2018 2/13/2019 High Performer 94 25
NY080 Malone Housing Authority 2016 03/31/2016 9/22/2016 Small PHA Deregulation 96 25
NY080 Malone Housing Authority 2017 03/31/2017 11/17/2017 High Performer 94 25
NY080 Malone Housing Authority 2018 03/31/2018 11/16/2018 Small PHA Deregulation 93 25
NY081 Tupper Lake Housing Authority 2016 06/30/2016 10/25/2016 Small PHA Deregulation 93 25
NY081 Tupper Lake Housing Authority 2017 06/30/2017 3/27/2018 High Performer 94 25
NY081 Tupper Lake Housing Authority 2018 06/30/2018 8/27/2018 Small PHA Deregulation 94 25
NY082 Peekskill Housing Authority 2016 03/31/2016 2/6/2017 Substandard Physical 74 20
NY082 Peekskill Housing Authority 2017 03/31/2017 1/26/2018 Standard Performer 80 24
NY082 Peekskill Housing Authority 2018 03/31/2018 2/13/2019 Standard Performer 86 24
NY084 Town of Ramapo Housing Authority 2014 12/31/2014 12/2/2015 Small PHA Deregulation 89 25
NY084 Town of Ramapo Housing Authority 2015 12/31/2015 2/13/2017 RAD N/A
Page 188
NY084 Town of Ramapo Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
NY085 Village of Hempstead HA 2016 03/31/2016 8/8/2017 Troubled 50 2
NY085 Village of Hempstead HA 2017 03/31/2017 4/16/2018 Troubled 51 2
NY085 Village of Hempstead HA 2018 03/31/2018 2/15/2019 Substandard 60 2
NY086 North Hempstead Housing Authority 2015 03/31/2015 1/18/2018 High Performer 92 25
NY086 North Hempstead Housing Authority 2016 03/31/2016 9/29/2017 RAD N/A
NY086 North Hempstead Housing Authority 2017 03/31/2017 2/8/2018 RAD N/A
NY087 Harrietstown Housing Authority 2015 12/31/2015 8/4/2016 High Performer 95 25
NY087 Harrietstown Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 92 25
NY087 Harrietstown Housing Authority 2017 12/31/2017 8/20/2018 Small PHA Deregulation 86 25
NY088 New Rochelle Housing Authority 2015 06/30/2015 5/3/2017 Substandard 61 22
NY088 New Rochelle Housing Authority 2016 06/30/2016 6/20/2017 Substandard Physical 63 22
NY088 New Rochelle Housing Authority 2017 06/30/2017 4/20/2018 Capital Fund-troubled 68 21
NY089 Newark Housing Authority 2015 03/31/2015 5/7/2018 Small PHA Deregulation 93 25
NY089 Newark Housing Authority 2016 03/31/2016 4/25/2017 RAD N/A
NY089 Newark Housing Authority 2017 03/31/2017 3/27/2018 RAD N/A
NY093 Olean Housing Authority 2015 06/30/2015 2/11/2016 High Performer 91 24
NY093 Olean Housing Authority 2016 06/30/2016 2/28/2017 Standard Performer 82 24
NY093 Olean Housing Authority 2017 06/30/2017 5/30/2018 Standard Performer 83 23
NY097 Canton Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 88 25
NY097 Canton Housing Authority 2017 12/31/2017 8/21/2018 High Performer 95 25
NY097 Canton Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 95 25
NY098 St. Johnsville Housing Authority 2012 09/30/2012 3/13/2013 Small PHA Deregulation 92 25
NY098 St. Johnsville Housing Authority 2013 09/30/2013 8/11/2014 RAD N/A
NY098 St. Johnsville Housing Authority 2014 09/30/2014 7/6/2015 RAD N/A
NY099 Port Jervis Housing Authority 2015 12/31/2015 10/18/2016 Small PHA Deregulation 99 25
NY099 Port Jervis Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 99 25
NY099 Port Jervis Housing Authority 2017 12/31/2017 10/19/2018 High Performer 94 25
NY100 Rockville Centre HA 2015 09/30/2015 6/3/2016 High Performer 95 25
NY100 Rockville Centre HA 2016 09/30/2016 5/31/2017 Small PHA Deregulation 95 25
NY100 Rockville Centre HA 2017 09/30/2017 4/24/2018 Small PHA Deregulation 92 25
NY102 Oneida Housing Authority 2015 03/31/2015 1/22/2016 High Performer 96 25
NY102 Oneida Housing Authority 2016 03/31/2016 12/22/2016 Small PHA Deregulation 96 25
NY102 Oneida Housing Authority 2017 03/31/2017 12/20/2017 Small PHA Deregulation 94 25
Page 189
NY103 Ellenville Housing Authority 2016 06/30/2016 8/8/2017 Small PHA Deregulation 83 10
NY103 Ellenville Housing Authority 2017 06/30/2017 10/11/2018 Substandard Financial 66 2
NY103 Ellenville Housing Authority 2018 06/30/2018 10/1/2018 Small PHA Deregulation 96 23
NY144 Village of Great Neck Housing Authority 2016 06/30/2016 3/7/2017 Standard Performer 88 22
NY144 Village of Great Neck Housing Authority 2017 06/30/2017 2/8/2018 Small PHA Deregulation 89 21
NY144 Village of Great Neck Housing Authority 2018 06/30/2018 1/29/2019 Substandard Financial 71 10
NY158 Village of Kiryas Joel HA 2014 12/31/2014 12/4/2015 High Performer 99 25
NY158 Village of Kiryas Joel HA 2015 12/31/2015 2/15/2017 RAD N/A
NY158 Village of Kiryas Joel HA 2016 12/31/2016 3/15/2018 RAD N/A
NY400 Kenmore Municipal Housing Authority 2016 06/30/2016 2/13/2017 Small PHA Deregulation 90 25
NY400 Kenmore Municipal Housing Authority 2017 06/30/2017 6/13/2018 High Performer 91 25
NY400 Kenmore Municipal Housing Authority 2018 06/30/2018 2/14/2019 Small PHA Deregulation 91 25
NY414 West Carthage Housing Authority 2016 09/30/2016 11/3/2017 Small PHA Deregulation 96 25
NY414 West Carthage Housing Authority 2017 09/30/2017 7/18/2018 High Performer 100 25
NY414 West Carthage Housing Authority 2018 09/30/2018 12/19/2018 Small PHA Deregulation 99 25
NY501 Hoosick Housing Authority 2016 12/31/2016 8/8/2017 High Performer 91 25
NY501 Hoosick Housing Authority 2017 12/31/2017 4/20/2018 Small PHA Deregulation 78 25
NY501 Hoosick Housing Authority 2018 12/31/2018 2/28/2019 Small PHA Deregulation 81 23
OH001 Columbus Metropolitan Housing Authority 2014 12/31/2014 2/18/2016 Standard Performer 84 24
OH001 Columbus Metropolitan Housing Authority 2015 12/31/2015 1/18/2018 Standard Performer 87 25
OH001 Columbus Metropolitan Housing Authority 2016 12/31/2016 4/19/2018 Standard Performer 87 0
OH002 Youngstown Metropolitan Housing Authority 2014 06/30/2014 7/6/2015 Standard Performer 87 23
OH002 Youngstown Metropolitan Housing Authority 2015 06/30/2015 1/18/2018 Standard Performer 87 19
OH002 Youngstown Metropolitan Housing Authority 2016 06/30/2016 9/29/2017 Standard Performer 88 21
OH003 Cuyahoga Metropolitan Housing Authority 2014 12/31/2014 1/22/2016 Standard Performer 78 17
OH003 Cuyahoga Metropolitan Housing Authority 2015 12/31/2015 3/21/2017 Substandard Financial 72 11
OH003 Cuyahoga Metropolitan Housing Authority 2016 12/31/2016 2/27/2018 Substandard Financial 65 8
OH004CINCINNATI METROPOLITAN HOUSING AUTHORITY
2014 06/30/2014 9/24/2015 Standard Performer 81 20
OH004CINCINNATI METROPOLITAN HOUSING AUTHORITY
2015 06/30/2015 1/18/2018 Standard Performer 80 23
OH004CINCINNATI METROPOLITAN HOUSING AUTHORITY
2016 06/30/2016 1/16/2018 Standard Performer 85 20
OH005 GREAT DAYTON PREMIER MANAGEMENT 2014 06/30/2014 5/20/2015 Standard Performer 87 21
OH005 GREAT DAYTON PREMIER MANAGEMENT 2015 06/30/2015 7/7/2016 Standard Performer 87 22
OH005 GREAT DAYTON PREMIER MANAGEMENT 2016 06/30/2016 7/20/2017 Standard Performer 83 22
OH006 Lucas Metropolitan Housing Authority 2014 12/31/2014 2/18/2016 Standard Performer 81 24
Page 190
OH006 Lucas Metropolitan Housing Authority 2015 12/31/2015 3/21/2017 Standard Performer 85 23
OH006 Lucas Metropolitan Housing Authority 2016 12/31/2016 12/21/2017 Standard Performer 78 15
OH007 Akron Metropolitan Housing Authority 2014 12/31/2014 12/4/2015 High Performer 93 20
OH007 Akron Metropolitan Housing Authority 2015 12/31/2015 12/29/2016 High Performer 95 21
OH007 Akron Metropolitan Housing Authority 2016 12/31/2016 2/6/2018 High Performer 93 20
OH008 Trumbull Metropolitan Housing Authority 2015 06/30/2015 4/20/2016 Standard Performer 86 25
OH008 Trumbull Metropolitan Housing Authority 2016 06/30/2016 8/22/2017 Standard Performer 88 25
OH008 Trumbull Metropolitan Housing Authority 2017 06/30/2017 4/20/2018 High Performer 90 24
OH009 Zanesville Metropolitan Housing Authority 2015 06/30/2015 4/20/2016 High Performer 90 25
OH009 Zanesville Metropolitan Housing Authority 2016 06/30/2016 9/29/2017 High Performer 98 25
OH009 Zanesville Metropolitan Housing Authority 2017 12/31/2017 10/11/2018 High Performer 91 25
OH010 Portsmouth Metropolitan Housing Authority 2014 06/30/2014 4/30/2015 Standard Performer 84 22
OH010 Portsmouth Metropolitan Housing Authority 2015 06/30/2015 4/28/2016 Standard Performer 84 21
OH010 Portsmouth Metropolitan Housing Authority 2016 06/30/2016 9/7/2017 High Performer 91 24
OH012 Lorain Metropolitan Housing Authority 2014 06/30/2014 3/19/2015 High Performer 94 25
OH012 Lorain Metropolitan Housing Authority 2015 06/30/2015 4/20/2016 High Performer 95 25
OH012 Lorain Metropolitan Housing Authority 2016 06/30/2016 7/20/2017 Standard Performer 89 25
OH014 Jefferson Metropolitan Housing Authority 2014 12/31/2014 10/22/2015 Substandard Management 82 24
OH014 Jefferson Metropolitan Housing Authority 2015 12/31/2015 12/9/2016 Substandard Management 80 23
OH014 Jefferson Metropolitan Housing Authority 2016 12/31/2016 11/13/2017 Substandard Management 70 24
OH015 BUTLER METROPOLITAN HOUSING AUTHORITY 2014 06/30/2014 5/20/2015 Standard Performer 85 23
OH015 BUTLER METROPOLITAN HOUSING AUTHORITY 2015 06/30/2015 7/19/2016 Standard Performer 87 24
OH015 BUTLER METROPOLITAN HOUSING AUTHORITY 2016 06/30/2016 7/20/2017 Standard Performer 84 25
OH018 STARK METROPOLITAN HOUSING AUTHORITY 2015 03/31/2015 7/29/2016 Standard Performer 71 20
OH018 STARK METROPOLITAN HOUSING AUTHORITY 2016 03/31/2016 5/9/2017 Standard Performer 71 17
OH018 STARK METROPOLITAN HOUSING AUTHORITY 2017 03/31/2017 4/26/2018 Standard Performer 69 17
OH019 Ironton Metropolitan Housing Authority 2014 09/30/2014 8/19/2015 Standard Performer 87 25
OH019 Ironton Metropolitan Housing Authority 2015 09/30/2015 7/29/2016 Standard Performer 88 25
OH019 Ironton Metropolitan Housing Authority 2016 09/30/2016 8/22/2017 Standard Performer 85 25
OH020 Belmont Metropolitan Housing Authority 2015 03/31/2015 12/30/2015 High Performer 97 25
OH020 Belmont Metropolitan Housing Authority 2016 03/31/2016 12/15/2016 High Performer 98 25
OH020 Belmont Metropolitan Housing Authority 2017 03/31/2017 3/27/2018 High Performer 94 25
OH021 Springfield Metropolitan Housing Authority 2014 09/30/2014 12/2/2015 Substandard Financial 73 12
OH021 Springfield Metropolitan Housing Authority 2015 09/30/2015 7/29/2016 Standard Performer 81 20
Page 191
OH021 Springfield Metropolitan Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 84 24
OH022 GREENE METROPOLITAN HOUSING AUTHORITY 2015 03/31/2015 12/30/2015 High Performer 94 25
OH022 GREENE METROPOLITAN HOUSING AUTHORITY 2016 03/31/2016 2/8/2017 High Performer 95 25
OH022 GREENE METROPOLITAN HOUSING AUTHORITY 2017 03/31/2017 4/16/2018 High Performer 91 25
OH023 London Metropolitan Housing Authority 2015 09/30/2015 6/27/2016 Small PHA Deregulation 85 25
OH023 London Metropolitan Housing Authority 2016 09/30/2016 8/8/2017 Standard Performer 88 25
OH023 London Metropolitan Housing Authority 2017 09/30/2017 7/9/2018 Small PHA Deregulation 88 25
OH024 Chillicothe Metropolitan Housing Authority 2014 09/30/2014 4/24/2015 Standard Performer 89 25
OH024 Chillicothe Metropolitan Housing Authority 2015 09/30/2015 6/3/2016 Standard Performer 89 25
OH024 Chillicothe Metropolitan Housing Authority 2016 09/30/2016 5/31/2017 Standard Performer 84 25
OH025 LAKE METROPOLITAN HOUSING AUTHORITY 2015 06/30/2015 2/5/2018 Capital Fund-troubled 62 0
OH025 LAKE METROPOLITAN HOUSING AUTHORITY 2016 06/30/2016 7/20/2017 RAD N/A
OH025 LAKE METROPOLITAN HOUSING AUTHORITY 2017 06/30/2017 4/16/2018 RAD N/A
OH026COLUMBIANA METROPOLITAN HOUSING AUTHORITY
2014 06/30/2014 4/6/2015 Standard Performer 86 21
OH026COLUMBIANA METROPOLITAN HOUSING AUTHORITY
2015 06/30/2015 4/20/2016 Standard Performer 84 20
OH026COLUMBIANA METROPOLITAN HOUSING AUTHORITY
2016 06/30/2016 7/20/2017 High Performer 93 22
OH027 MEDINA METROPOLITAN HOUSING AUTHORITY 2014 06/30/2014 5/11/2015 Substandard Financial 81 10
OH027 MEDINA METROPOLITAN HOUSING AUTHORITY 2016 06/30/2016 4/9/2018 RAD N/A
OH027 MEDINA METROPOLITAN HOUSING AUTHORITY 2017 06/30/2017 3/27/2018 RAD N/A
OH028 ERIE METROPOLITAN HOUSING AUTHORITY 2015 06/30/2015 8/4/2016 Standard Performer 74 15
OH028 ERIE METROPOLITAN HOUSING AUTHORITY 2016 06/30/2016 5/31/2017 Small PHA Deregulation 74 16
OH028 ERIE METROPOLITAN HOUSING AUTHORITY 2017 06/30/2017 5/8/2018 Standard Performer 77 17
OH029ASHTABULA METROPOLITAN HOUSING AUTHORITY
2014 12/31/2014 10/22/2015 High Performer 93 24
OH029ASHTABULA METROPOLITAN HOUSING AUTHORITY
2015 12/31/2015 12/14/2016 High Performer 96 25
OH029ASHTABULA METROPOLITAN HOUSING AUTHORITY
2016 12/31/2016 10/11/2017 High Performer 91 25
OH031 Portage Metropolitan Housing Authority 2014 12/31/2014 2/18/2016 MTW Agreement N/A
OH031 Portage Metropolitan Housing Authority 2015 12/31/2015 12/14/2016 MTW Agreement N/A
OH031 Portage Metropolitan Housing Authority 2016 12/31/2016 12/21/2017 MTW Agreement N/A
OH032 Hocking Metropolitan Housing Authority 2015 12/31/2015 1/9/2017 Substandard Financial 83 13
OH032 Hocking Metropolitan Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 85 14
OH032 Hocking Metropolitan Housing Authority 2017 12/31/2017 11/15/2018 Substandard Financial 78 11
OH033 Cambridge Metropolitan Housing Authority 2016 03/31/2016 1/9/2017 High Performer 92 19
OH033 Cambridge Metropolitan Housing Authority 2017 03/31/2017 4/16/2018 Small PHA Deregulation 94 21
OH033 Cambridge Metropolitan Housing Authority 2018 03/31/2018 2/13/2019 Small PHA Deregulation 91 20
Page 192
OH034 Perry County Metropolitan Housing Authority 2015 12/31/2015 11/14/2016 Small PHA Deregulation 76 15
OH034 Perry County Metropolitan Housing Authority 2016 12/31/2016 3/15/2018 Standard Performer 80 17
OH034 Perry County Metropolitan Housing Authority 2017 12/31/2017 12/13/2018 Small PHA Deregulation 86 23
OH036 WAYNE METROPOLITAN HOUSING AUTHORITY 2015 12/31/2015 9/28/2016 Small PHA Deregulation 95 25
OH036 WAYNE METROPOLITAN HOUSING AUTHORITY 2016 12/31/2016 9/15/2017 High Performer 91 25
OH036 WAYNE METROPOLITAN HOUSING AUTHORITY 2017 12/31/2017 10/19/2018 Small PHA Deregulation 83 23
OH037 Coshocton Metropolitan Housing Authority 2016 06/30/2016 5/3/2017 Standard Performer 85 25
OH037 Coshocton Metropolitan Housing Authority 2017 06/30/2017 4/26/2018 Small PHA Deregulation 61 0
OH037 Coshocton Metropolitan Housing Authority 2018 06/30/2018 10/11/2018 Substandard Management 73 25
OH038CLERMONT METROPOLITAN HOUSING AUTHORITY
2015 09/30/2015 2/15/2017 RAD N/A
OH038CLERMONT METROPOLITAN HOUSING AUTHORITY
2016 09/30/2016 9/29/2017 RAD N/A
OH038CLERMONT METROPOLITAN HOUSING AUTHORITY
2017 09/30/2017 8/16/2018 Small PHA Deregulation 95 25
OH040 Jackson County Metropolitan Housing Authority 2016 09/30/2016 8/22/2017 High Performer 93 23
OH040 Jackson County Metropolitan Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 82 23
OH040 Jackson County Metropolitan Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 92 25
OH041 Athens Metropolitan Housing Authority 2015 12/31/2015 10/4/2016 Small PHA Deregulation 83 17
OH041 Athens Metropolitan Housing Authority 2016 12/31/2016 10/18/2017 High Performer 94 24
OH041 Athens Metropolitan Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 88 19
OH042 GEAUGA METROPOLITAN HOUSING AUTHORITY 2014 12/31/2014 8/13/2015 High Performer 90 25
OH042 GEAUGA METROPOLITAN HOUSING AUTHORITY 2015 12/31/2015 10/19/2016 Small PHA Deregulation 91 25
OH042 GEAUGA METROPOLITAN HOUSING AUTHORITY 2016 12/31/2016 11/3/2017 Small PHA Deregulation 93 25
OH043 Licking Metropolitan Housing Authority 2015 12/31/2015 9/9/2016 Small PHA Deregulation 98 25
OH043 Licking Metropolitan Housing Authority 2016 12/31/2016 9/7/2017 High Performer 93 25
OH043 Licking Metropolitan Housing Authority 2017 12/31/2017 9/17/2018 Small PHA Deregulation 92 24
OH044 Allen Metropolitan Housing Authority 2014 06/30/2014 3/30/2015 High Performer 95 25
OH044 Allen Metropolitan Housing Authority 2015 06/30/2015 4/20/2016 Small PHA Deregulation 88 25
OH044 Allen Metropolitan Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 88 25
OH046 ADAMS METROPOLITAN HOUSING AUTHORITY 2015 09/30/2015 7/7/2016 Substandard 65 21
OH046 ADAMS METROPOLITAN HOUSING AUTHORITY 2016 09/30/2016 7/20/2017 Small PHA Deregulation 66 21
OH046 ADAMS METROPOLITAN HOUSING AUTHORITY 2017 09/30/2017 7/6/2018 Troubled 58 22
OH047 Gallia Metropolitan Housing Authority 2015 12/31/2015 10/17/2016 High Performer 95 24
OH047 Gallia Metropolitan Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 94 25
OH047 Gallia Metropolitan Housing Authority 2017 12/31/2017 9/24/2018 Small PHA Deregulation 93 25
OH049 WARREN METROPOLITAN HOUSING AUTHORITY 2015 12/31/2015 9/26/2016 Small PHA Deregulation 85 25
Page 193
OH049 WARREN METROPOLITAN HOUSING AUTHORITY 2016 12/31/2016 10/11/2017 High Performer 92 25
OH049 WARREN METROPOLITAN HOUSING AUTHORITY 2017 12/31/2017 9/4/2018 Small PHA Deregulation 90 25
OH054SANDUSKY METROPOLITAN HOUSING AUTHORITY
2016 06/30/2016 2/8/2017 Small PHA Deregulation 92 25
OH054SANDUSKY METROPOLITAN HOUSING
AUTHORITY2017 06/30/2017 8/30/2018 Small PHA Deregulation 94 23
OH054SANDUSKY METROPOLITAN HOUSING AUTHORITY
2018 06/30/2018 2/28/2019 Standard Performer 87 20
OH059 Pickaway Metropolitan Housing Authority 2015 12/31/2015 9/30/2016 High Performer 93 25
OH059 Pickaway Metropolitan Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 91 25
OH059 Pickaway Metropolitan Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 89 25
OH060 Pike Metropolitan Housing Authority 2015 12/31/2015 2/13/2017 RAD N/A
OH060 Pike Metropolitan Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
OH060 Pike Metropolitan Housing Authority 2017 12/31/2017 12/13/2018 RAD N/A
OH061 Shelby Metropolitan Housing Authority 2015 12/31/2015 10/4/2016 Small PHA Deregulation 94 23
OH061 Shelby Metropolitan Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 82 21
OH061 Shelby Metropolitan Housing Authority 2017 12/31/2017 11/26/2018 Small PHA Deregulation 75 11
OH062 MIAMI METROPOLITAN HOUSING AUTHORITY 2015 12/31/2015 10/17/2016 High Performer 93 22
OH062 MIAMI METROPOLITAN HOUSING AUTHORITY 2016 12/31/2016 10/11/2017 Small PHA Deregulation 93 22
OH062 MIAMI METROPOLITAN HOUSING AUTHORITY 2017 12/31/2017 10/11/2018 Small PHA Deregulation 91 20
OH066 Morgan Metropolitan Housing Authority 2016 06/30/2016 2/6/2017 Small PHA Deregulation 94 25
OH066 Morgan Metropolitan Housing Authority 2017 06/30/2017 1/26/2018 Standard Performer 84 24
OH066 Morgan Metropolitan Housing Authority 2018 06/30/2018 2/1/2019 Small PHA Deregulation 82 25
OH067HARRISON METROPOLITAN HOUSING AUTHORITY
2016 03/31/2016 1/26/2017 High Performer 94 23
OH067HARRISON METROPOLITAN HOUSING AUTHORITY
2017 03/31/2017 11/17/2017 Small PHA Deregulation 90 24
OH067HARRISON METROPOLITAN HOUSING AUTHORITY
2018 03/31/2018 2/1/2019 Small PHA Deregulation 87 25
OH069 Noble Metropolitan Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 96 25
OH069 Noble Metropolitan Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 88 22
OH069 Noble Metropolitan Housing Authority 2018 03/31/2018 1/28/2019 Small PHA Deregulation 91 19
OH070 Fairfield Metropolitan Housing Authority 2014 12/31/2014 10/22/2015 High Performer 93 25
OH070 Fairfield Metropolitan Housing Authority 2015 12/31/2015 2/15/2017 RAD N/A
OH070 Fairfield Metropolitan Housing Authority 2016 12/31/2016 12/14/2017 RAD N/A
OH072 Logan County Metropolitan Housing Authority 2014 12/31/2014 10/30/2015 Small PHA Deregulation 78 19
OH072 Logan County Metropolitan Housing Authority 2015 12/31/2015 3/21/2017 Substandard 65 10
OH072 Logan County Metropolitan Housing Authority 2016 12/31/2016 11/28/2017 Small PHA Deregulation 52 2
OH073 PARMA PUBLIC HOUSING AGENCY 2015 12/31/2015 9/26/2016 Standard Performer 86 24
OH073 PARMA PUBLIC HOUSING AGENCY 2016 12/31/2016 10/11/2017 Small PHA Deregulation 85 25
Page 194
OH073 PARMA PUBLIC HOUSING AGENCY 2017 12/31/2017 3/27/2018 Standard Performer 80 21
OH081 BROWN METROPOLITAN HOUSING AUTHORITY 2015 03/31/2015 2/2/2016 Small PHA Deregulation 86 21
OH081 BROWN METROPOLITAN HOUSING AUTHORITY 2016 03/31/2016 10/18/2017 Substandard Financial 69 0
OH081 BROWN METROPOLITAN HOUSING AUTHORITY 2017 03/31/2017 3/27/2018 Small PHA Deregulation 80 11
OK002 Housing Authority of the City of Oklahoma City 2015 12/31/2015 3/28/2018 Standard Performer 82 22
OK002 Housing Authority of the City of Oklahoma City 2016 12/31/2016 12/14/2017 Standard Performer 82 24
OK002 Housing Authority of the City of Oklahoma City 2017 12/31/2017 11/26/2018 Standard Performer 75 20
OK003 Housing Authority of the City of Comanche 2015 06/30/2015 1/15/2016 Small PHA Deregulation 96 25
OK003 Housing Authority of the City of Comanche 2016 06/30/2016 1/26/2017 Small PHA Deregulation 96 25
OK003 Housing Authority of the City of Comanche 2017 06/30/2017 9/24/2018 High Performer 90 25
OK004 Housing Authority of the City of Idabel 2016 06/30/2016 5/9/2017 Substandard Management 63 25
OK004 Housing Authority of the City of Idabel 2017 06/30/2017 5/3/2018 Small PHA Deregulation 63 25
OK004 Housing Authority of the City of Idabel 2018 06/30/2018 10/11/2018 Substandard Management 63 25
OK005 Housing Authority of the City of Lawton 2016 06/30/2016 4/13/2017 Standard Performer 89 23
OK005 Housing Authority of the City of Lawton 2017 06/30/2017 4/16/2018 High Performer 91 23
OK005 Housing Authority of the City of Lawton 2018 06/30/2018 9/17/2018 Standard Performer 79 23
OK006 Housing Authority of the City of Broken Bow 2016 06/30/2016 3/24/2017 Small PHA Deregulation 84 25
OK006 Housing Authority of the City of Broken Bow 2017 06/30/2017 3/27/2018 Standard Performer 83 25
OK006 Housing Authority of the City of Broken Bow 2018 06/30/2018 2/13/2019 Small PHA Deregulation 78 22
OK007 Housing Authority of the City of Heavener 2016 06/30/2016 10/25/2016 Small PHA Deregulation 96 25
OK007 Housing Authority of the City of Heavener 2017 06/30/2017 12/28/2017 Standard Performer 87 25
OK007 Housing Authority of the City of Heavener 2018 06/30/2018 9/4/2018 Small PHA Deregulation 82 25
OK008 Housing Authority of the City of Anadarko 2016 06/30/2016 10/25/2016 Small PHA Deregulation 100 25
OK008 Housing Authority of the City of Anadarko 2017 06/30/2017 12/28/2017 High Performer 99 25
OK008 Housing Authority of the City of Anadarko 2018 06/30/2018 9/13/2018 Small PHA Deregulation 99 25
OK010 Housing Authority of the City of Drumright 2016 09/30/2016 4/13/2017 Small PHA Deregulation 95 25
OK010 Housing Authority of the City of Drumright 2017 09/30/2017 3/1/2018 Standard Performer 86 25
OK010 Housing Authority of the City of Drumright 2018 09/30/2018 2/14/2019 Small PHA Deregulation 83 25
OK011 Housing Authority of the Town of Prague 2016 06/30/2016 1/9/2017 Small PHA Deregulation 98 25
OK011 Housing Authority of the Town of Prague 2017 06/30/2017 12/28/2017 High Performer 94 25
OK011 Housing Authority of the Town of Prague 2018 06/30/2018 11/5/2018 Small PHA Deregulation 94 25
OK013 Housing Authority of the City of Stigler 2016 06/30/2016 4/27/2017 Small PHA Deregulation 89 25
OK013 Housing Authority of the City of Stigler 2017 06/30/2017 4/20/2018 High Performer 90 25
OK013 Housing Authority of the City of Stigler 2018 06/30/2018 9/13/2018 Small PHA Deregulation 88 25
Page 195
OK015 Housing Authority of the City of Elk City 2015 12/31/2015 8/25/2016 Small PHA Deregulation 99 25
OK015 Housing Authority of the City of Elk City 2016 12/31/2016 8/8/2017 Small PHA Deregulation 99 25
OK015 Housing Authority of the City of Elk City 2017 12/31/2017 9/24/2018 High Performer 98 25
OK016 Housing Authority of the Town of Temple 2016 06/30/2016 10/25/2016 Small PHA Deregulation 79 25
OK016 Housing Authority of the Town of Temple 2017 06/30/2017 12/28/2017 Substandard Management 75 25
OK016 Housing Authority of the Town of Temple 2018 06/30/2018 9/4/2018 Small PHA Deregulation 88 25
OK017 Housing Authority of the City of Walters 2016 09/30/2016 12/29/2016 Small PHA Deregulation 87 20
OK017 Housing Authority of the City of Walters 2017 09/30/2017 2/8/2018 Standard Performer 81 25
OK017 Housing Authority of the City of Walters 2018 09/30/2018 12/17/2018 Small PHA Deregulation 79 25
OK018 Housing Authority of the City of Snyder 2016 06/30/2016 10/25/2016 High Performer 97 25
OK018 Housing Authority of the City of Snyder 2017 06/30/2017 12/28/2017 Small PHA Deregulation 97 25
OK018 Housing Authority of the City of Snyder 2018 06/30/2018 8/29/2018 Small PHA Deregulation 94 25
OK020 Housing Authority of the City of Coalgate 2015 12/31/2015 6/3/2016 Small PHA Deregulation 99 25
OK020 Housing Authority of the City of Coalgate 2016 12/31/2016 3/8/2017 Small PHA Deregulation 92 25
OK020 Housing Authority of the City of Coalgate 2017 12/31/2017 3/27/2018 Standard Performer 78 23
OK021 Housing Authority of the City of Grandfield 2016 06/30/2016 10/25/2016 Substandard Management 82 25
OK021 Housing Authority of the City of Grandfield 2017 06/30/2017 12/28/2017 Small PHA Deregulation 75 25
OK021 Housing Authority of the City of Grandfield 2018 06/30/2018 8/30/2018 Substandard Management 78 25
OK022 Housing Authority of the City of Oilton 2016 06/30/2016 10/25/2016 High Performer 94 25
OK022 Housing Authority of the City of Oilton 2017 06/30/2017 3/27/2018 Small PHA Deregulation 92 25
OK022 Housing Authority of the City of Oilton 2018 06/30/2018 9/28/2018 Small PHA Deregulation 94 25
OK023 Housing Authority of the City of Watonga 2016 06/30/2016 10/25/2016 Small PHA Deregulation 100 25
OK023 Housing Authority of the City of Watonga 2017 06/30/2017 12/28/2017 High Performer 100 25
OK023 Housing Authority of the City of Watonga 2018 06/30/2018 9/4/2018 Small PHA Deregulation 97 25
OK024 Housing Authority of the City of Ada 2016 06/30/2016 4/13/2017 Standard Performer 84 25
OK024 Housing Authority of the City of Ada 2017 06/30/2017 5/22/2018 Standard Performer 89 25
OK024 Housing Authority of the City of Ada 2018 06/30/2018 2/13/2019 Standard Performer 85 25
OK025 Housing Authority of the Town of Antlers 2016 06/30/2016 10/25/2016 High Performer 92 24
OK025 Housing Authority of the Town of Antlers 2017 06/30/2017 12/28/2017 Small PHA Deregulation 85 24
OK025 Housing Authority of the Town of Antlers 2018 06/30/2018 8/20/2018 Small PHA Deregulation 81 25
OK026 Housing Authority of the Town of Cache 2016 06/30/2016 4/27/2017 High Performer 94 25
OK026 Housing Authority of the Town of Cache 2017 06/30/2017 4/16/2018 Small PHA Deregulation 96 25
OK026 Housing Authority of the Town of Cache 2018 06/30/2018 9/4/2018 Small PHA Deregulation 97 25
OK027 Housing Authority of the City of Miami,Oklaho 2015 09/30/2015 3/11/2016 Small PHA Deregulation 97 25
Page 196
OK027 Housing Authority of the City of Miami,Oklaho 2016 09/30/2016 3/17/2017 Small PHA Deregulation 87 25
OK027 Housing Authority of the City of Miami,Oklaho 2017 09/30/2017 3/27/2018 Standard Performer 71 25
OK028 Housing Authority of the Town of Weleetka 2016 06/30/2016 10/25/2016 High Performer 90 25
OK028 Housing Authority of the Town of Weleetka 2017 06/30/2017 12/28/2017 Small PHA Deregulation 89 25
OK028 Housing Authority of the Town of Weleetka 2018 06/30/2018 9/28/2018 Small PHA Deregulation 84 23
OK029 Housing Authority of the City of Wilburton 2016 03/31/2016 9/22/2016 Small PHA Deregulation 99 25
OK029 Housing Authority of the City of Wilburton 2017 03/31/2017 6/20/2017 High Performer 94 25
OK029 Housing Authority of the City of Wilburton 2018 03/31/2018 6/6/2018 Small PHA Deregulation 86 25
OK030 Housing Authority of the City of Madill 2016 06/30/2016 10/25/2016 Small PHA Deregulation 95 25
OK030 Housing Authority of the City of Madill 2017 06/30/2017 12/28/2017 High Performer 92 25
OK030 Housing Authority of the City of Madill 2018 06/30/2018 9/28/2018 Small PHA Deregulation 86 19
OK031 Housing Authority of the City of Wetumka 2016 06/30/2016 1/26/2017 Standard Performer 87 25
OK031 Housing Authority of the City of Wetumka 2017 06/30/2017 12/28/2017 Small PHA Deregulation 82 25
OK031 Housing Authority of the City of Wetumka 2018 06/30/2018 11/16/2018 Standard Performer 81 25
OK032 Housing Authority of the City of Seminole 2016 06/30/2016 12/22/2016 Small PHA Deregulation 98 25
OK032 Housing Authority of the City of Seminole 2017 06/30/2017 12/28/2017 High Performer 98 25
OK032 Housing Authority of the City of Seminole 2018 06/30/2018 11/16/2018 Small PHA Deregulation 97 25
OK033 Housing Authority of the City of Bristow 2016 06/30/2016 3/31/2017 Small PHA Deregulation 87 25
OK033 Housing Authority of the City of Bristow 2017 06/30/2017 3/27/2018 Standard Performer 81 25
OK033 Housing Authority of the City of Bristow 2018 06/30/2018 9/28/2018 Small PHA Deregulation 77 25
OK034 Housing Authority of the Town of Apache 2016 06/30/2016 10/25/2016 Small PHA Deregulation 97 25
OK034 Housing Authority of the Town of Apache 2017 06/30/2017 12/28/2017 High Performer 99 25
OK034 Housing Authority of the Town of Apache 2018 06/30/2018 9/10/2018 Small PHA Deregulation 96 25
OK035 Housing Authority of the Town of Cement 2015 12/31/2015 6/3/2016 Standard Performer 81 25
OK035 Housing Authority of the Town of Cement 2016 12/31/2016 5/31/2017 Small PHA Deregulation 49 2
OK035 Housing Authority of the Town of Cement 2017 12/31/2017 7/25/2018 Substandard Financial 61 11
OK036 Housing Authority of the Town of Cyril 2016 06/30/2016 10/25/2016 Small PHA Deregulation 92 25
OK036 Housing Authority of the Town of Cyril 2017 06/30/2017 12/28/2017 High Performer 90 25
OK036 Housing Authority of the Town of Cyril 2018 06/30/2018 9/4/2018 Small PHA Deregulation 91 25
OK037 Housing Authority of the Town of Sterling 2016 06/30/2016 10/25/2016 Small PHA Deregulation 81 25
OK037 Housing Authority of the Town of Sterling 2017 06/30/2017 12/28/2017 Substandard Management 70 25
OK037 Housing Authority of the Town of Sterling 2018 06/30/2018 8/20/2018 Small PHA Deregulation 75 25
OK039 Housing Authority of the Town of Mangum 2015 09/30/2015 7/19/2016 Small PHA Deregulation 97 25
OK039 Housing Authority of the Town of Mangum 2016 09/30/2016 7/20/2017 Standard Performer 82 25
Page 197
OK039 Housing Authority of the Town of Mangum 2017 09/30/2017 7/6/2018 Small PHA Deregulation 85 25
OK040 Housing Authority of the City of Sayre 2016 06/30/2016 10/25/2016 Small PHA Deregulation 94 25
OK040 Housing Authority of the City of Sayre 2017 06/30/2017 12/28/2017 High Performer 91 25
OK040 Housing Authority of the City of Sayre 2018 06/30/2018 9/13/2018 Small PHA Deregulation 86 25
OK041 Housing Authority of the Town of Ringling 2016 06/30/2016 10/25/2016 Small PHA Deregulation 97 25
OK041 Housing Authority of the Town of Ringling 2017 06/30/2017 12/28/2017 High Performer 96 25
OK041 Housing Authority of the Town of Ringling 2018 06/30/2018 8/22/2018 Small PHA Deregulation 96 25
OK042 Housing Authority of the Town of Roosevelt 2016 06/30/2016 10/25/2016 Substandard Management 80 25
OK042 Housing Authority of the Town of Roosevelt 2017 06/30/2017 12/28/2017 Small PHA Deregulation 95 25
OK042 Housing Authority of the Town of Roosevelt 2018 06/30/2018 8/22/2018 High Performer 97 25
OK044 Housing Authority of the City of Hugo 2016 12/31/2016 4/9/2018 Small PHA Deregulation 69 25
OK044 Housing Authority of the City of Hugo 2017 12/31/2017 10/12/2018 Substandard Management 61 25
OK044 Housing Authority of the City of Hugo 2018 12/31/2018 2/21/2019 Small PHA Deregulation 62 25
OK046 Housing Authority of the Town of Hydro 2016 06/30/2016 10/25/2016 Small PHA Deregulation 96 25
OK046 Housing Authority of the Town of Hydro 2017 06/30/2017 12/28/2017 Standard Performer 85 25
OK046 Housing Authority of the Town of Hydro 2018 06/30/2018 7/25/2018 Small PHA Deregulation 79 25
OK048 Housing Authority of the City of Holdenville 2016 06/30/2016 11/18/2016 Standard Performer 89 25
OK048 Housing Authority of the City of Holdenville 2017 06/30/2017 12/28/2017 Small PHA Deregulation 85 25
OK048 Housing Authority of the City of Holdenville 2018 06/30/2018 9/28/2018 Substandard Physical 69 25
OK050 Housing Authority of the City of Stroud 2015 12/31/2015 6/14/2016 Small PHA Deregulation 98 25
OK050 Housing Authority of the City of Stroud 2016 12/31/2016 6/20/2017 Small PHA Deregulation 98 25
OK050 Housing Authority of the City of Stroud 2017 12/31/2017 7/18/2018 High Performer 98 25
OK052 Housing Authority of the City of Boley 2015 12/31/2015 6/3/2016 Substandard Management 79 25
OK052 Housing Authority of the City of Boley 2016 12/31/2016 3/8/2017 Small PHA Deregulation 89 25
OK052 Housing Authority of the City of Boley 2017 12/31/2017 3/27/2018 Standard Performer 82 25
OK053 Housing Authority of the Town of Indiahoma 2016 06/30/2016 10/25/2016 High Performer 95 25
OK053 Housing Authority of the Town of Indiahoma 2017 06/30/2017 12/28/2017 Small PHA Deregulation 89 25
OK053 Housing Authority of the Town of Indiahoma 2018 06/30/2018 8/30/2018 Small PHA Deregulation 86 25
OK055 Housing Authority of the City of Guthrie 2016 03/31/2016 1/9/2017 Small PHA Deregulation 81 25
OK055 Housing Authority of the City of Guthrie 2017 03/31/2017 12/20/2017 Standard Performer 85 25
OK055 Housing Authority of the City of Guthrie 2018 03/31/2018 1/28/2019 Small PHA Deregulation 82 25
OK056 Housing Authority of the City of Newkirk 2015 12/31/2015 6/3/2016 Small PHA Deregulation 96 25
OK056 Housing Authority of the City of Newkirk 2016 12/31/2016 3/17/2017 Small PHA Deregulation 99 25
OK056 Housing Authority of the City of Newkirk 2017 12/31/2017 3/27/2018 High Performer 93 25
Page 198
OK057 Housing Authority of the City of Geary 2016 06/30/2016 10/25/2016 High Performer 99 25
OK057 Housing Authority of the City of Geary 2017 06/30/2017 12/28/2017 Small PHA Deregulation 99 25
OK057 Housing Authority of the City of Geary 2018 06/30/2018 8/27/2018 Small PHA Deregulation 95 25
OK060 Housing Authority of the City of Pawnee 2016 06/30/2016 10/25/2016 Standard Performer 86 25
OK060 Housing Authority of the City of Pawnee 2017 06/30/2017 12/28/2017 Small PHA Deregulation 93 25
OK060 Housing Authority of the City of Pawnee 2018 06/30/2018 10/26/2018 Substandard Management 81 25
OK061 Housing Authority of the Town of Valliant 2016 06/30/2016 10/26/2016 Small PHA Deregulation 86 25
OK061 Housing Authority of the Town of Valliant 2017 06/30/2017 12/28/2017 Standard Performer 76 25
OK061 Housing Authority of the Town of Valliant 2018 06/30/2018 11/5/2018 Small PHA Deregulation 71 21
OK062 Housing Authority of the City of McAlester 2016 06/30/2016 2/28/2017 Standard Performer 80 24
OK062 Housing Authority of the City of McAlester 2017 06/30/2017 3/27/2018 Substandard Physical 67 23
OK062 Housing Authority of the City of McAlester 2018 06/30/2018 11/26/2018 Standard Performer 75 24
OK063 Housing Authority of the City of Commerce 2016 06/30/2016 3/14/2017 Small PHA Deregulation 83 25
OK063 Housing Authority of the City of Commerce 2017 06/30/2017 2/8/2018 Standard Performer 87 25
OK063 Housing Authority of the City of Commerce 2018 06/30/2018 8/22/2018 Small PHA Deregulation 77 25
OK064 Housing Authority of the Town of Seiling 2016 06/30/2016 10/25/2016 High Performer 96 25
OK064 Housing Authority of the Town of Seiling 2017 06/30/2017 12/28/2017 Small PHA Deregulation 87 25
OK064 Housing Authority of the Town of Seiling 2018 06/30/2018 9/28/2018 Small PHA Deregulation 93 25
OK065 Housing Authority of the City of Wynnewood 2016 06/30/2016 5/31/2017 Small PHA Deregulation 90 25
OK065 Housing Authority of the City of Wynnewood 2017 06/30/2017 4/20/2018 Standard Performer 85 25
OK065 Housing Authority of the City of Wynnewood 2018 06/30/2018 10/22/2018 Small PHA Deregulation 93 25
OK066 Housing Authority of the Town of Tishomingo 2015 12/31/2015 6/27/2016 Small PHA Deregulation 97 25
OK066 Housing Authority of the Town of Tishomingo 2016 12/31/2016 3/17/2017 High Performer 94 25
OK066 Housing Authority of the Town of Tishomingo 2017 12/31/2017 3/6/2018 Small PHA Deregulation 94 25
OK067 Housing Authority of the City of Stilwell 2016 09/30/2016 8/22/2017 Small PHA Deregulation 96 25
OK067 Housing Authority of the City of Stilwell 2017 09/30/2017 7/18/2018 High Performer 94 25
OK067 Housing Authority of the City of Stilwell 2018 09/30/2018 1/28/2019 Small PHA Deregulation 94 25
OK068 Housing Authority of the City of Haileyville 2016 03/31/2016 8/4/2016 Substandard Management 69 21
OK068 Housing Authority of the City of Haileyville 2017 03/31/2017 7/11/2017 Small PHA Deregulation 76 24
OK068 Housing Authority of the City of Haileyville 2018 03/31/2018 10/19/2018 Substandard Management 62 22
OK069 Housing Authority of the Town of Clayton 2016 06/30/2016 10/25/2016 Small PHA Deregulation 73 25
OK069 Housing Authority of the Town of Clayton 2017 06/30/2017 12/28/2017 Substandard Physical 69 25
OK069 Housing Authority of the Town of Clayton 2018 06/30/2018 9/13/2018 Small PHA Deregulation 63 25
OK070 Housing Authority of the Town of Terral 2016 06/30/2016 10/25/2016 Small PHA Deregulation 92 25
Page 199
OK070 Housing Authority of the Town of Terral 2017 06/30/2017 12/28/2017 Standard Performer 85 25
OK070 Housing Authority of the Town of Terral 2018 06/30/2018 9/4/2018 Small PHA Deregulation 78 25
OK071 Housing Authority of the Town of Tuttle 2016 06/30/2016 10/25/2016 Small PHA Deregulation 86 25
OK071 Housing Authority of the Town of Tuttle 2017 06/30/2017 12/28/2017 Standard Performer 87 25
OK071 Housing Authority of the Town of Tuttle 2018 06/30/2018 8/20/2018 Small PHA Deregulation 87 25
OK072 Housing Authority of the City of Hartshorne 2015 06/30/2015 10/2/2015 Substandard Management 63 21
OK072 Housing Authority of the City of Hartshorne 2016 06/30/2016 11/14/2016 Small PHA Deregulation 83 24
OK072 Housing Authority of the City of Hartshorne 2017 06/30/2017 12/28/2017 Substandard 60 25
OK073 Housing Authority of the City of Tulsa 2014 06/30/2014 5/19/2015 High Performer 99 25
OK073 Housing Authority of the City of Tulsa 2015 12/31/2015 5/31/2017 High Performer 98 24
OK073 Housing Authority of the City of Tulsa 2016 12/31/2016 4/9/2018 High Performer 96 25
OK075 Housing Authority of the City of Beggs 2015 12/31/2015 10/4/2016 Small PHA Deregulation 92 24
OK075 Housing Authority of the City of Beggs 2016 12/31/2016 10/18/2017 Small PHA Deregulation 90 22
OK075 Housing Authority of the City of Beggs 2017 12/31/2017 10/11/2018 Standard Performer 81 19
OK076 Housing Authority of the City of Kingston 2016 06/30/2016 10/26/2016 High Performer 91 25
OK076 Housing Authority of the City of Kingston 2017 06/30/2017 12/28/2017 Small PHA Deregulation 89 25
OK076 Housing Authority of the City of Kingston 2018 06/30/2018 10/11/2018 Small PHA Deregulation 86 25
OK078 Housing Authority of the City of Krebs 2016 09/30/2016 12/15/2016 Small PHA Deregulation 99 25
OK078 Housing Authority of the City of Krebs 2017 09/30/2017 2/8/2018 Standard Performer 88 25
OK078 Housing Authority of the City of Krebs 2018 09/30/2018 12/13/2018 Small PHA Deregulation 85 25
OK079 Housing Authority of the City of Waurika 2016 06/30/2016 1/26/2017 Small PHA Deregulation 82 25
OK079 Housing Authority of the City of Waurika 2017 06/30/2017 12/28/2017 Substandard Management 76 25
OK079 Housing Authority of the City of Waurika 2018 06/30/2018 2/1/2019 Small PHA Deregulation 76 25
OK083 Housing Authority of the City of Maud 2015 09/30/2015 6/23/2016 Small PHA Deregulation 86 23
OK083 Housing Authority of the City of Maud 2016 09/30/2016 7/20/2017 Standard Performer 85 22
OK083 Housing Authority of the City of Maud 2017 09/30/2017 6/29/2018 Small PHA Deregulation 82 22
OK084 Housing Authority of the City of Minco 2015 12/31/2015 6/3/2016 Small PHA Deregulation 100 25
OK084 Housing Authority of the City of Minco 2016 12/31/2016 3/14/2017 Small PHA Deregulation 100 25
OK084 Housing Authority of the City of Minco 2017 12/31/2017 3/27/2018 High Performer 99 25
OK085 Housing Authority of the Town of Ryan 2016 09/30/2016 7/20/2017 Small PHA Deregulation 79 25
OK085 Housing Authority of the Town of Ryan 2017 09/30/2017 7/6/2018 Substandard Management 77 25
OK085 Housing Authority of the Town of Ryan 2018 09/30/2018 12/13/2018 Small PHA Deregulation 77 25
OK086 Housing Authority of the Town of Stratford 2016 09/30/2016 12/9/2016 Small PHA Deregulation 95 25
OK086 Housing Authority of the Town of Stratford 2017 09/30/2017 2/8/2018 High Performer 96 25
Page 200
OK086 Housing Authority of the Town of Stratford 2018 09/30/2018 12/13/2018 Small PHA Deregulation 93 25
OK087 Housing Authority of the Town of Wister 2015 09/30/2015 2/5/2016 Small PHA Deregulation 85 23
OK087 Housing Authority of the Town of Wister 2016 09/30/2016 1/26/2017 Substandard Physical 67 23
OK087 Housing Authority of the Town of Wister 2017 09/30/2017 2/8/2018 Small PHA Deregulation 59 23
OK088 Housing Authority of the Town of Talihina 2016 06/30/2016 10/25/2016 Small PHA Deregulation 84 25
OK088 Housing Authority of the Town of Talihina 2017 06/30/2017 12/28/2017 Substandard Management 64 25
OK088 Housing Authority of the Town of Talihina 2018 06/30/2018 9/28/2018 Small PHA Deregulation 61 25
OK089 Housing Authority of the City of Hobart 2016 09/30/2016 12/15/2016 Small PHA Deregulation 88 22
OK089 Housing Authority of the City of Hobart 2017 09/30/2017 2/8/2018 Substandard Management 69 22
OK089 Housing Authority of the City of Hobart 2018 09/30/2018 12/13/2018 Small PHA Deregulation 69 22
OK092 Housing Authority of the Town of Granite 2015 12/31/2015 6/3/2016 Small PHA Deregulation 80 25
OK092 Housing Authority of the Town of Granite 2016 12/31/2016 4/13/2017 Standard Performer 65 21
OK092 Housing Authority of the Town of Granite 2017 12/31/2017 5/30/2018 Small PHA Deregulation 67 23
OK095 Housing Authority of the City of Shawnee 2015 12/31/2015 6/14/2016 High Performer 94 25
OK095 Housing Authority of the City of Shawnee 2016 12/31/2016 6/20/2017 High Performer 91 25
OK095 Housing Authority of the City of Shawnee 2017 12/31/2017 5/10/2018 Standard Performer 88 24
OK096 Housing Authority of the City of Wewoka 2016 06/30/2016 4/13/2017 Small PHA Deregulation 87 25
OK096 Housing Authority of the City of Wewoka 2017 06/30/2017 4/16/2018 Substandard Physical 72 22
OK096 Housing Authority of the City of Wewoka 2018 06/30/2018 8/16/2018 Small PHA Deregulation 79 25
OK097 Housing Authority of the Town of Cheyenne 2015 12/31/2015 6/3/2016 Substandard Management 83 25
OK097 Housing Authority of the Town of Cheyenne 2016 12/31/2016 3/17/2017 Small PHA Deregulation 85 25
OK097 Housing Authority of the Town of Cheyenne 2017 12/31/2017 8/17/2018 Troubled 55 0
OK099 Housing Authority of the City of Muskogee 2015 12/31/2015 11/14/2016 High Performer 93 25
OK099 Housing Authority of the City of Muskogee 2016 12/31/2016 10/18/2017 High Performer 95 25
OK099 Housing Authority of the City of Muskogee 2017 12/31/2017 10/17/2018 High Performer 93 25
OK101 Housing Authority of the City of Boswell 2016 06/30/2016 11/28/2016 Small PHA Deregulation 95 25
OK101 Housing Authority of the City of Boswell 2017 06/30/2017 12/28/2017 High Performer 90 25
OK101 Housing Authority of the City of Boswell 2018 06/30/2018 12/13/2018 Small PHA Deregulation 90 25
OK103 Housing Authority of the City of Waynoka 2015 12/31/2015 9/8/2016 Small PHA Deregulation 92 25
OK103 Housing Authority of the City of Waynoka 2016 12/31/2016 4/24/2017 Standard Performer 85 25
OK103 Housing Authority of the City of Waynoka 2017 12/31/2017 3/6/2018 Small PHA Deregulation 74 25
OK105 Housing Authority of the City of Konawa 2016 06/30/2016 10/25/2016 Small PHA Deregulation 66 25
OK105 Housing Authority of the City of Konawa 2017 06/30/2017 12/28/2017 Troubled 57 25
OK105 Housing Authority of the City of Konawa 2018 06/30/2018 9/14/2018 Substandard Management 61 25
Page 201
OK106 Housing Authority of the City of Langston 2016 09/30/2016 12/9/2016 Small PHA Deregulation 77 25
OK106 Housing Authority of the City of Langston 2017 09/30/2017 2/8/2018 Standard Performer 78 25
OK106 Housing Authority of the City of Langston 2018 09/30/2018 12/13/2018 Small PHA Deregulation 76 25
OK108 Housing Authority of the Town of Mountain Park 2016 09/30/2016 12/9/2016 Small PHA Deregulation 77 25
OK108 Housing Authority of the Town of Mountain Park 2017 09/30/2017 2/8/2018 Substandard Management 76 25
OK108 Housing Authority of the Town of Mountain Park 2018 09/30/2018 12/13/2018 Small PHA Deregulation 67 25
OK111 Housing Authority of the City of Ponca City 2015 12/31/2015 10/4/2016 Small PHA Deregulation 92 25
OK111 Housing Authority of the City of Ponca City 2016 12/31/2016 9/29/2017 Small PHA Deregulation 92 25
OK111 Housing Authority of the City of Ponca City 2017 12/31/2017 9/27/2018 High Performer 92 25
OK113 Housing Authority of the Town of Fort Cobb 2014 12/31/2014 4/30/2015 High Performer 99 25
OK113 Housing Authority of the Town of Fort Cobb 2015 12/31/2015 6/3/2016 Small PHA Deregulation 99 25
OK113 Housing Authority of the Town of Fort Cobb 2016 12/31/2016 3/14/2017 Small PHA Deregulation 96 25
OK116 Housing Authority of the Town of Tipton 2016 06/30/2016 4/13/2017 High Performer 97 24
OK116 Housing Authority of the Town of Tipton 2017 06/30/2017 4/16/2018 Small PHA Deregulation 74 23
OK116 Housing Authority of the Town of Tipton 2018 06/30/2018 9/4/2018 Small PHA Deregulation 88 25
OK118 Housing Authority of the Town of Fort Gibson 2015 12/31/2015 9/16/2016 Small PHA Deregulation 98 25
OK118 Housing Authority of the Town of Fort Gibson 2016 12/31/2016 9/7/2017 Small PHA Deregulation 96 25
OK118 Housing Authority of the Town of Fort Gibson 2017 12/31/2017 11/26/2018 Standard Performer 88 25
OK119 Housing Authority of the City of Afton 2016 06/30/2016 10/25/2016 Small PHA Deregulation 94 25
OK119 Housing Authority of the City of Afton 2017 06/30/2017 12/28/2017 High Performer 90 25
OK119 Housing Authority of the City of Afton 2018 06/30/2018 12/13/2018 Small PHA Deregulation 90 25
OK120 Housing Authority of the City of Yale 2016 03/31/2016 6/22/2016 Small PHA Deregulation 72 23
OK120 Housing Authority of the City of Yale 2017 03/31/2017 6/20/2017 Substandard Management 75 25
OK120 Housing Authority of the City of Yale 2018 03/31/2018 7/23/2018 Small PHA Deregulation 77 25
OK121 Housing Authority of the City of Keota 2016 09/30/2016 12/22/2016 Small PHA Deregulation 95 25
OK121 Housing Authority of the City of Keota 2017 09/30/2017 2/8/2018 Standard Performer 86 25
OK121 Housing Authority of the City of Keota 2018 09/30/2018 12/13/2018 Small PHA Deregulation 83 25
OK123 Housing Authority of Osage County 2016 03/31/2016 1/26/2017 Standard Performer 88 25
OK123 Housing Authority of Osage County 2017 03/31/2017 1/26/2018 Standard Performer 88 25
OK123 Housing Authority of Osage County 2018 03/31/2018 2/13/2019 Substandard Management 87 25
OK124 Housing Authority of the City of Atoka 2015 12/31/2015 6/14/2016 Small PHA Deregulation 96 25
OK124 Housing Authority of the City of Atoka 2016 12/31/2016 7/20/2017 Small PHA Deregulation 93 25
OK124 Housing Authority of the City of Atoka 2017 12/31/2017 5/30/2018 Standard Performer 88 25
OK131 Housing Authority of the Kiamichi Electric Coop 2015 09/30/2015 2/5/2016 Small PHA Deregulation 73 25
Page 202
OK131 Housing Authority of the Kiamichi Electric Coop 2016 09/30/2016 4/24/2017 Substandard Management 66 24
OK131 Housing Authority of the Kiamichi Electric Coop 2017 09/30/2017 3/1/2018 Small PHA Deregulation 80 23
OK132 Housing Authority of the Town of Cushing 2016 03/31/2016 9/22/2016 Small PHA Deregulation 90 25
OK132 Housing Authority of the Town of Cushing 2017 03/31/2017 6/20/2017 Standard Performer 87 25
OK132 Housing Authority of the Town of Cushing 2018 03/31/2018 6/11/2018 Small PHA Deregulation 87 25
OK134 Housing Authority of the Caddo Electric Cooperativ 2015 12/31/2015 6/3/2016 Substandard Management 77 25
OK134 Housing Authority of the Caddo Electric Cooperativ 2016 12/31/2016 4/13/2017 Small PHA Deregulation 79 25
OK134 Housing Authority of the Caddo Electric Cooperativ 2017 12/31/2017 8/24/2018 Troubled 40 0
OK136 Housing Authority of the Cookson Hills Electric Co 2016 09/30/2016 12/9/2016 Small PHA Deregulation 94 25
OK136 Housing Authority of the Cookson Hills Electric Co 2017 09/30/2017 2/8/2018 Standard Performer 89 25
OK136 Housing Authority of the Cookson Hills Electric Co 2018 09/30/2018 12/13/2018 Small PHA Deregulation 90 25
OK137 Housing Authority of the Choctaw Electric Cooperat 2015 09/30/2015 12/8/2015 Capital Fund-troubled 79 25
OK137 Housing Authority of the Choctaw Electric Cooperat 2016 09/30/2016 4/13/2017 Substandard Management 62 25
OK137 Housing Authority of the Choctaw Electric Cooperat 2017 09/30/2017 2/8/2018 Small PHA Deregulation 68 25
OK139 Housing Authority of the City of Norman 2016 06/30/2016 4/24/2017 Small PHA Deregulation 100 25
OK139 Housing Authority of the City of Norman 2017 06/30/2017 5/4/2018 Small PHA Deregulation 100 25
OK139 Housing Authority of the City of Norman 2018 06/30/2018 9/24/2018 High Performer 96 25
OK142 Housing Authority of the City of Henryetta 2016 09/30/2016 8/22/2017 Small PHA Deregulation 85 24
OK142 Housing Authority of the City of Henryetta 2017 09/30/2017 7/18/2018 Substandard Management 70 25
OK142 Housing Authority of the City of Henryetta 2018 09/30/2018 12/13/2018 Small PHA Deregulation 78 25
OK146 Housing Authority of the City of Stillwater 2016 09/30/2016 5/31/2017 Small PHA Deregulation 95 25
OK146 Housing Authority of the City of Stillwater 2017 09/30/2017 4/20/2018 Standard Performer 86 25
OK146 Housing Authority of the City of Stillwater 2018 09/30/2018 2/20/2019 Small PHA Deregulation 87 25
OK147 Housing Authority of the Town of Lone Wolf 2016 03/31/2016 8/4/2016 Small PHA Deregulation 84 23
OK147 Housing Authority of the Town of Lone Wolf 2017 03/31/2017 6/20/2017 Troubled 58 22
OK147 Housing Authority of the Town of Lone Wolf 2018 03/31/2018 9/10/2018 Troubled 59 25
OK148 Housing Authority of the City of Tecumseh 2016 03/31/2016 9/29/2016 Standard Performer 89 25
OK148 Housing Authority of the City of Tecumseh 2017 03/31/2017 11/17/2017 Small PHA Deregulation 89 25
OK148 Housing Authority of the City of Tecumseh 2018 03/31/2018 10/11/2018 Standard Performer 84 25
OK149 Housing Authority of the City of Pauls Valley 2016 03/31/2016 8/4/2016 Standard Performer 85 25
OK149 Housing Authority of the City of Pauls Valley 2017 03/31/2017 6/20/2017 Small PHA Deregulation 82 25
OK149 Housing Authority of the City of Pauls Valley 2018 03/31/2018 9/10/2018 Standard Performer 83 25
OK150 Housing Authority of the City of Del City 2015 12/31/2015 9/9/2016 Substandard Physical 71 25
OK150 Housing Authority of the City of Del City 2016 12/31/2016 9/7/2017 Small PHA Deregulation 75 25
Page 203
OK150 Housing Authority of the City of Del City 2017 12/31/2017 10/12/2018 Standard Performer 74 19
OK154 Housing Authority of the Town of Mountain View 2016 03/31/2016 9/22/2016 Small PHA Deregulation 96 25
OK154 Housing Authority of the Town of Mountain View 2017 03/31/2017 8/11/2017 High Performer 98 25
OK154 Housing Authority of the Town of Mountain View 2018 03/31/2018 6/6/2018 Small PHA Deregulation 98 25
OR001 Housing Authority of Clackamas County 2016 06/30/2016 8/8/2017 High Performer 94 24
OR001 Housing Authority of Clackamas County 2017 06/30/2017 8/9/2018 Standard Performer 89 24
OR001 Housing Authority of Clackamas County 2018 06/30/2018 10/5/2018 High Performer 92 24
OR002 Housing Authority of Portland 2015 03/31/2015 4/28/2016 MTW Agreement N/A
OR002 Housing Authority of Portland 2016 03/31/2016 5/31/2017 MTW Agreement N/A
OR002 Housing Authority of Portland 2017 03/31/2017 5/22/2018 MTW Agreement N/A
OR003 Housing Authority of Douglas County 2016 03/31/2016 4/9/2018 Small PHA Deregulation 90 25
OR003 Housing Authority of Douglas County 2017 03/31/2017 3/27/2018 Small PHA Deregulation 83 25
OR003 Housing Authority of Douglas County 2018 03/31/2018 8/7/2018 High Performer 91 23
OR005 Housing Authority of Lincoln County 2015 12/31/2015 10/7/2016 High Performer 99 25
OR005 Housing Authority of Lincoln County 2016 12/31/2016 2/6/2018 Small PHA Deregulation 96 25
OR005 Housing Authority of Lincoln County 2017 12/31/2017 11/26/2018 Small PHA Deregulation 99 25
OR006 Housing Authority & Comm Svcs of Lane Co 2015 09/30/2015 1/23/2017 Standard Performer 87 16
OR006 Housing Authority & Comm Svcs of Lane Co 2016 09/30/2016 12/28/2017 High Performer 96 24
OR006 Housing Authority & Comm Svcs of Lane Co 2017 09/30/2017 11/2/2018 High Performer 97 25
OR007 Housing Authority of the County of Umatilla 2015 12/31/2015 8/23/2016 Small PHA Deregulation 96 25
OR007 Housing Authority of the County of Umatilla 2016 12/31/2016 12/14/2017 High Performer 90 25
OR007 Housing Authority of the County of Umatilla 2017 12/31/2017 12/13/2018 Small PHA Deregulation 90 25
OR008 Housing and Urban Renewal Agency of Polk County 2015 09/30/2015 8/19/2016 High Performer 95 25
OR008 Housing and Urban Renewal Agency of Polk County 2016 09/30/2016 8/28/2017 High Performer 97 25
OR008 Housing and Urban Renewal Agency of Polk County 2017 09/30/2017 6/29/2018 High Performer 96 25
OR009 North Bend Housing Authority 2015 12/31/2015 10/25/2016 High Performer 95 25
OR009 North Bend Housing Authority 2016 12/31/2016 3/15/2018 Small PHA Deregulation 96 25
OR009 North Bend Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 96 25
OR011 Housing Authority of the City of Salem 2016 09/30/2016 10/11/2017 Small PHA Deregulation 87 25
OR011 Housing Authority of the City of Salem 2017 09/30/2017 2/8/2018 Standard Performer 86 25
OR011 Housing Authority of the City of Salem 2018 09/30/2018 2/13/2019 Small PHA Deregulation 83 25
OR014 Marion County Housing Authority 2013 03/31/2013 6/20/2014 Small PHA Deregulation 67 2
OR014 Marion County Housing Authority 2014 03/31/2014 10/14/2015 Substandard Financial 70 0
OR014 Marion County Housing Authority 2015 12/31/2015 11/14/2016 Small PHA Deregulation 95 25
Page 204
OR017 Klamath Housing Authority 2015 12/31/2015 10/7/2016 Small PHA Deregulation 94 25
OR017 Klamath Housing Authority 2016 12/31/2016 11/13/2017 Standard Performer 82 25
OR017 Klamath Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 89 25
OR020 Coos-Curry Housing Authority 2015 12/31/2015 10/7/2016 Small PHA Deregulation 96 25
OR020 Coos-Curry Housing Authority 2016 12/31/2016 3/15/2018 Standard Performer 89 25
OR020 Coos-Curry Housing Authority 2017 12/31/2017 11/8/2018 Small PHA Deregulation 87 25
OR022 Housing Authority of Washington County 2016 06/30/2016 5/31/2017 Small PHA Deregulation 91 25
OR022 Housing Authority of Washington County 2017 06/30/2017 11/2/2018 High Performer 94 25
OR022 Housing Authority of Washington County 2018 06/30/2018 11/7/2018 Small PHA Deregulation 90 25
OR027 Housing Authority of Malheur County 2015 09/30/2015 6/15/2016 Small PHA Deregulation 82 25
OR027 Housing Authority of Malheur County 2016 09/30/2016 6/20/2017 Standard Performer 81 25
OR027 Housing Authority of Malheur County 2017 09/30/2017 5/8/2018 Small PHA Deregulation 86 25
OR032 Northeast Oregon Housing Authority 2014 03/31/2014 2/12/2016 Small PHA Deregulation 96 24
OR032 Northeast Oregon Housing Authority 2015 03/31/2015 2/11/2016 Standard Performer 81 15
OR032 Northeast Oregon Housing Authority 2016 03/31/2016 5/31/2017 Small PHA Deregulation 75 13
PA001 Housing Authority of the City of Pittsburgh 2015 12/31/2015 1/23/2017 MTW Agreement N/A
PA001 Housing Authority of the City of Pittsburgh 2016 12/31/2016 6/29/2018 MTW Agreement N/A
PA001 Housing Authority of the City of Pittsburgh 2017 12/31/2017 12/13/2018 MTW Agreement N/A
PA002 Philadelphia Housing Authority 2015 03/31/2015 2/5/2018 MTW Agreement N/A
PA002 Philadelphia Housing Authority 2016 03/31/2016 11/13/2017 MTW Agreement N/A
PA002 Philadelphia Housing Authority 2017 03/31/2017 7/12/2018 MTW Agreement N/A
PA003 Scranton Housing Authority 2015 09/30/2015 8/9/2016 Standard Performer 85 23
PA003 Scranton Housing Authority 2016 09/30/2016 10/11/2017 Standard Performer 79 24
PA003 Scranton Housing Authority 2017 09/30/2017 9/26/2018 Standard Performer 81 24
PA004 Allentown Housing Authority 2015 06/30/2015 8/3/2018 Standard Performer 88 21
PA004 Allentown Housing Authority 2016 06/30/2016 11/13/2017 Standard Performer 85 21
PA004 Allentown Housing Authority 2017 06/30/2017 6/22/2018 Standard Performer 79 19
PA005HOUSING AUTHORITY OF THE CITY OF MCKEESPORT
2016 03/31/2016 1/30/2017 Standard Performer 76 16
PA005HOUSING AUTHORITY OF THE CITY OF MCKEESPORT
2017 03/31/2017 3/27/2018 High Performer 90 23
PA005HOUSING AUTHORITY OF THE CITY OF MCKEESPORT
2018 03/31/2018 10/29/2018 Substandard Physical 65 16
PA006 ALLEGHENY COUNTY HOUSING AUTHORITY 2015 09/30/2015 8/9/2016 Standard Performer 84 16
PA006 ALLEGHENY COUNTY HOUSING AUTHORITY 2016 09/30/2016 8/22/2017 Standard Performer 84 21
PA006 ALLEGHENY COUNTY HOUSING AUTHORITY 2017 09/30/2017 8/15/2018 Standard Performer 82 21
PA007 Chester Housing Authority 2016 06/30/2016 6/20/2017 Standard Performer 81 16
Page 205
PA007 Chester Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 74 15
PA007 Chester Housing Authority 2018 06/30/2018 12/21/2018 Substandard Management 66 18
PA008 Harrisburg Housing Authority 2015 12/31/2015 12/9/2016 Standard Performer 83 23
PA008 Harrisburg Housing Authority 2016 12/31/2016 4/19/2018 Standard Performer 77 22
PA008 Harrisburg Housing Authority 2017 12/31/2017 2/11/2019 Standard Performer 82 21
PA009 Reading Housing Authority 2015 03/31/2015 4/20/2016 High Performer 92 22
PA009 Reading Housing Authority 2016 03/31/2016 5/31/2017 High Performer 90 22
PA009 Reading Housing Authority 2017 03/31/2017 6/4/2018 Standard Performer 85 20
PA010HOUSING AUTHORITY OF THE COUNTY OF BUTLER
2015 12/31/2015 11/1/2016 High Performer 93 23
PA010HOUSING AUTHORITY OF THE COUNTY OF BUTLER
2016 12/31/2016 2/6/2018 High Performer 90 21
PA010HOUSING AUTHORITY OF THE COUNTY OF BUTLER
2017 12/31/2017 8/17/2018 Standard Performer 87 19
PA011 Bethlehem Housing Authority 2016 03/31/2016 5/31/2017 High Performer 94 21
PA011 Bethlehem Housing Authority 2017 03/31/2017 6/4/2018 High Performer 94 24
PA011 Bethlehem Housing Authority 2018 03/31/2018 9/4/2018 High Performer 92 23
PA012 Montgomery County Housing Authority 2015 12/31/2015 1/23/2017 Standard Performer 77 17
PA012 Montgomery County Housing Authority 2016 12/31/2016 11/13/2017 Substandard Management 77 24
PA012 Montgomery County Housing Authority 2017 12/31/2017 9/7/2018 Standard Performer 89 24
PA013 HOUSING AUTHORITY OF THE CITY OF ERIE 2016 03/31/2016 2/15/2017 Standard Performer 89 23
PA013 HOUSING AUTHORITY OF THE CITY OF ERIE 2017 03/31/2017 2/8/2018 Standard Performer 85 23
PA013 HOUSING AUTHORITY OF THE CITY OF ERIE 2018 03/31/2018 10/24/2018 Standard Performer 84 23
PA014HOUSING AUTHORITY OF THE COUNTY OF BEAVER
2016 06/30/2016 8/22/2017 High Performer 94 23
PA014HOUSING AUTHORITY OF THE COUNTY OF BEAVER
2017 06/30/2017 4/16/2018 High Performer 91 21
PA014HOUSING AUTHORITY OF THE COUNTY OF BEAVER
2018 06/30/2018 11/26/2018 High Performer 91 23
PA015 FAYETTE COUNTY HOUSING AUTHORITY 2016 06/30/2016 5/31/2017 High Performer 91 22
PA015 FAYETTE COUNTY HOUSING AUTHORITY 2017 06/30/2017 5/30/2018 Standard Performer 86 22
PA015 FAYETTE COUNTY HOUSING AUTHORITY 2018 06/30/2018 11/8/2018 Standard Performer 81 23
PA016 Schuylkill County Housing Authority 2016 03/31/2016 12/15/2016 High Performer 100 25
PA016 Schuylkill County Housing Authority 2017 03/31/2017 3/27/2018 High Performer 98 25
PA016 Schuylkill County Housing Authority 2018 03/31/2018 2/15/2019 High Performer 98 24
PA017 WASHINGTON COUNTY HOUSING AUTHORITY 2015 09/30/2015 6/3/2016 Standard Performer 85 19
PA017 WASHINGTON COUNTY HOUSING AUTHORITY 2016 09/30/2016 5/31/2017 Standard Performer 76 20
PA017 WASHINGTON COUNTY HOUSING AUTHORITY 2017 09/30/2017 5/30/2018 Standard Performer 74 19
PA018 WESTMORELAND COUNTY HSG AUTHORITY 2015 09/30/2015 9/8/2016 Standard Performer 82 20
PA018 WESTMORELAND COUNTY HSG AUTHORITY 2016 09/30/2016 8/28/2017 Standard Performer 78 18
Page 206
PA018 WESTMORELAND COUNTY HSG AUTHORITY 2017 09/30/2017 10/11/2018 Standard Performer 74 17
PA019 JOHNSTOWN HOUSING AUTHORITY 2015 12/31/2015 12/29/2016 High Performer 91 25
PA019 JOHNSTOWN HOUSING AUTHORITY 2016 12/31/2016 12/14/2017 High Performer 92 24
PA019 JOHNSTOWN HOUSING AUTHORITY 2017 12/31/2017 4/20/2018 High Performer 93 25
PA020 MERCER COUNTY HOUSING AUTHORITY 2016 06/30/2016 5/31/2017 RAD N/A
PA020 MERCER COUNTY HOUSING AUTHORITY 2017 06/30/2017 6/7/2018 RAD N/A
PA020 MERCER COUNTY HOUSING AUTHORITY 2018 06/30/2018 12/13/2018 Standard Performer 83 25
PA021 Housing Authority of the County of Lycoming 2015 12/31/2015 11/2/2016 High Performer 93 24
PA021 Housing Authority of the County of Lycoming 2016 12/31/2016 1/4/2018 High Performer 95 24
PA021 Housing Authority of the County of Lycoming 2017 12/31/2017 10/26/2018 High Performer 92 24
PA022 Housing Authority of the City of York 2015 09/30/2015 9/8/2016 Standard Performer 85 17
PA022 Housing Authority of the City of York 2016 09/30/2016 8/8/2017 High Performer 91 20
PA022 Housing Authority of the City of York 2017 09/30/2017 8/29/2018 Standard Performer 85 20
PA023 Housing Authority County of Delaware 2015 03/31/2015 3/22/2016 Standard Performer 89 25
PA023 Housing Authority County of Delaware 2016 03/31/2016 2/8/2017 Standard Performer 89 25
PA023 Housing Authority County of Delaware 2017 03/31/2017 5/30/2018 Standard Performer 84 25
PA024 Easton Housing Authority 2015 12/31/2015 1/23/2017 High Performer 90 0
PA024 Easton Housing Authority 2016 12/31/2016 1/2/2018 Standard Performer 89 0
PA024 Easton Housing Authority 2017 12/31/2017 9/27/2018 Standard Performer 74 0
PA025 CONNELLSVILLE HOUSING AUTHORITY 2016 09/30/2016 6/20/2017 Small PHA Deregulation 98 25
PA025 CONNELLSVILLE HOUSING AUTHORITY 2017 09/30/2017 6/22/2018 High Performer 92 25
PA025 CONNELLSVILLE HOUSING AUTHORITY 2018 09/30/2018 11/13/2018 Small PHA Deregulation 89 25
PA026 HOUSING AUTH CO OF LAWRENCE 2015 12/31/2015 9/13/2016 Standard Performer 82 24
PA026 HOUSING AUTH CO OF LAWRENCE 2016 12/31/2016 8/22/2017 Standard Performer 75 23
PA026 HOUSING AUTH CO OF LAWRENCE 2017 12/31/2017 8/29/2018 Standard Performer 64 15
PA027HOUSING AUTHORITY OF THE COUNTY OF HUNTINGDON
2016 03/31/2016 9/6/2016 High Performer 97 25
PA027HOUSING AUTHORITY OF THE COUNTY OF HUNTINGDON
2017 03/31/2017 3/27/2018 High Performer 96 25
PA027HOUSING AUTHORITY OF THE COUNTY OF HUNTINGDON
2018 03/31/2018 7/23/2018 High Performer 96 25
PA028 The Housing Authority of Monroe County 2015 12/31/2015 10/25/2016 High Performer 97 25
PA028 The Housing Authority of Monroe County 2016 12/31/2016 4/9/2018 High Performer 92 20
PA028 The Housing Authority of Monroe County 2017 12/31/2017 10/2/2018 High Performer 94 24
PA029 SOMERSET COUNTY HOUSING AUTHORITY 2015 09/30/2015 3/21/2016 Standard Performer 80 22
PA029 SOMERSET COUNTY HOUSING AUTHORITY 2016 09/30/2016 4/24/2017 Small PHA Deregulation 77 25
PA029 SOMERSET COUNTY HOUSING AUTHORITY 2017 09/30/2017 9/4/2018 Standard Performer 77 25
Page 207
PA030 The Housing Auth of the City of Carbondale 2015 12/31/2015 12/14/2016 High Performer 97 25
PA030 The Housing Auth of the City of Carbondale 2016 12/31/2016 9/29/2017 High Performer 97 25
PA030 The Housing Auth of the City of Carbondale 2017 12/31/2017 8/29/2018 High Performer 93 25
PA031 ALTOONA HOUSING AUTHORITY 2016 06/30/2016 8/22/2017 High Performer 92 25
PA031 ALTOONA HOUSING AUTHORITY 2017 06/30/2017 4/25/2018 High Performer 94 24
PA031 ALTOONA HOUSING AUTHORITY 2018 06/30/2018 9/28/2018 High Performer 95 24
PA032 The Housing Authority of Montour County 2016 06/30/2016 1/26/2017 Small PHA Deregulation 91 21
PA032 The Housing Authority of Montour County 2017 06/30/2017 3/27/2018 High Performer 94 22
PA032 The Housing Authority of Montour County 2018 06/30/2018 2/21/2019 Small PHA Deregulation 91 22
PA033HOUSING AUTHORITY OF THE CITY OF MEADVILLE
2016 03/31/2016 12/9/2016 Standard Performer 85 25
PA033HOUSING AUTHORITY OF THE CITY OF MEADVILLE
2017 03/31/2017 8/11/2017 Substandard Management 83 25
PA033HOUSING AUTHORITY OF THE CITY OF MEADVILLE
2018 03/31/2018 2/8/2019 Standard Performer 81 25
PA034 Housing Authority of the County of Franklin 2016 03/31/2016 1/9/2017 High Performer 99 25
PA034 Housing Authority of the County of Franklin 2017 03/31/2017 3/27/2018 High Performer 97 24
PA034 Housing Authority of the County of Franklin 2018 03/31/2018 6/1/2018 High Performer 97 24
PA035 Housing Authority of the County of Dauphin 2016 06/30/2016 5/31/2017 High Performer 91 21
PA035 Housing Authority of the County of Dauphin 2017 06/30/2017 5/8/2018 High Performer 92 24
PA035 Housing Authority of the County of Dauphin 2018 06/30/2018 9/28/2018 High Performer 91 24
PA036 The Housing Auth of the City of Lancaster 2015 09/30/2015 6/14/2016 High Performer 91 25
PA036 The Housing Auth of the City of Lancaster 2016 09/30/2016 7/20/2017 Standard Performer 86 24
PA036 The Housing Auth of the City of Lancaster 2017 09/30/2017 5/8/2018 Standard Performer 87 24
PA037 Housing Authority of the City of Pottsville 2016 03/31/2016 2/6/2017 Standard Performer 83 16
PA037 Housing Authority of the City of Pottsville 2017 03/31/2017 12/20/2017 Standard Performer 84 20
PA037 Housing Authority of the City of Pottsville 2018 03/31/2018 7/31/2018 Standard Performer 89 21
PA038 Lackawanna County Housing Authority 2015 06/30/2015 6/3/2016 Standard Performer 89 22
PA038 Lackawanna County Housing Authority 2016 06/30/2016 8/22/2017 Standard Performer 87 22
PA038 Lackawanna County Housing Authority 2017 06/30/2017 1/26/2018 Standard Performer 81 16
PA039 Housing Authority of the County of Armstrong 2015 12/31/2015 11/14/2016 High Performer 93 23
PA039 Housing Authority of the County of Armstrong 2016 12/31/2016 8/8/2017 High Performer 92 23
PA039 Housing Authority of the County of Armstrong 2017 12/31/2017 10/11/2018 Standard Performer 87 23
PA040 The Housing Authority of Clinton County 2015 12/31/2015 10/25/2016 High Performer 91 23
PA040 The Housing Authority of Clinton County 2016 12/31/2016 2/6/2018 Standard Performer 82 18
PA040 The Housing Authority of Clinton County 2017 12/31/2017 8/16/2018 Standard Performer 76 15
PA041 The Housing Auth of the County of Mifflin 2015 12/31/2015 9/23/2016 Standard Performer 89 24
Page 208
PA041 The Housing Auth of the County of Mifflin 2016 12/31/2016 10/11/2017 High Performer 91 24
PA041 The Housing Auth of the County of Mifflin 2017 12/31/2017 10/12/2018 High Performer 90 23
PA042 Housing Authority of the City of Pittston 2015 12/31/2015 9/23/2016 High Performer 95 25
PA042 Housing Authority of the City of Pittston 2016 12/31/2016 9/7/2017 High Performer 91 25
PA042 Housing Authority of the City of Pittston 2017 12/31/2017 9/4/2018 High Performer 92 25
PA043 The Housing Auth of the City of Nanticoke 2015 09/30/2015 6/14/2016 High Performer 91 23
PA043 The Housing Auth of the City of Nanticoke 2016 09/30/2016 2/6/2018 Standard Performer 88 24
PA043 The Housing Auth of the City of Nanticoke 2017 09/30/2017 8/6/2018 Standard Performer 86 23
PA044 The Housing Authority of the City of Hazleton 2016 12/31/2016 8/22/2017 High Performer 94 24
PA044 The Housing Authority of the City of Hazleton 2017 12/31/2017 10/17/2018 High Performer 93 24
PA044 The Housing Authority of the City of Hazleton 2018 12/31/2018 2/28/2019 Standard Performer 89 23
PA045HOUSING AUTHORITY OF THE COUNTY OF GREENE
2016 12/31/2016 12/21/2017 High Performer 92 25
PA045HOUSING AUTHORITY OF THE COUNTY OF GREENE
2017 12/31/2017 10/4/2018 High Performer 94 25
PA045HOUSING AUTHORITY OF THE COUNTY OF GREENE
2018 12/31/2018 2/20/2019 Standard Performer 88 25
PA046 Housing Authority of the County of Chester 2015 12/31/2015 1/23/2017 High Performer 90 21
PA046 Housing Authority of the County of Chester 2016 12/31/2016 12/14/2017 Standard Performer 82 19
PA046 Housing Authority of the County of Chester 2017 12/31/2017 7/12/2018 Standard Performer 82 18
PA047 Wilkes Barre Housing Authority 2015 12/31/2015 10/17/2016 Standard Performer 82 22
PA047 Wilkes Barre Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 89 24
PA047 Wilkes Barre Housing Authority 2017 12/31/2017 10/4/2018 Standard Performer 85 24
PA048 HOUSING AUTHORITY OF INDIANA COUNTY 2016 06/30/2016 4/24/2017 High Performer 91 21
PA048 HOUSING AUTHORITY OF INDIANA COUNTY 2017 06/30/2017 4/16/2018 Small PHA Deregulation 84 20
PA048 HOUSING AUTHORITY OF INDIANA COUNTY 2018 06/30/2018 8/22/2018 Small PHA Deregulation 94 25
PA049 BRADFORD CITY HOUSING AUTHORITY 2011 12/31/2011 1/18/2013 High Performer 92 25
PA049 BRADFORD CITY HOUSING AUTHORITY 2012 12/31/2012 9/18/2013 Small PHA Deregulation 87 22
PA049 BRADFORD CITY HOUSING AUTHORITY 2013 12/31/2013 7/10/2014 Small PHA Deregulation 86 24
PA050 Tioga County Housing Authority 2016 06/30/2016 8/22/2017 High Performer 98 25
PA050 Tioga County Housing Authority 2017 06/30/2017 3/27/2018 High Performer 95 25
PA050 Tioga County Housing Authority 2018 06/30/2018 9/4/2018 High Performer 97 25
PA051 Bucks County Housing Authority 2015 12/31/2015 11/18/2016 Standard Performer 87 15
PA051 Bucks County Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 85 16
PA051 Bucks County Housing Authority 2017 12/31/2017 9/28/2018 High Performer 92 23
PA052 Housing Authority of the County of Lebanon 2015 06/30/2015 4/20/2016 High Performer 93 24
PA052 Housing Authority of the County of Lebanon 2016 06/30/2016 2/28/2017 High Performer 92 25
Page 209
PA052 Housing Authority of the County of Lebanon 2017 06/30/2017 6/13/2018 High Performer 92 25
PA053 Sunbury Housing Authority 2016 06/30/2016 12/9/2016 High Performer 94 25
PA053 Sunbury Housing Authority 2017 06/30/2017 12/28/2017 Standard Performer 84 25
PA053 Sunbury Housing Authority 2018 06/30/2018 11/26/2018 Standard Performer 87 25
PA054 HOUSING AUTHORITY OF THE COUNTY OF ELK 2016 09/30/2016 3/7/2017 Small PHA Deregulation 76 22
PA054 HOUSING AUTHORITY OF THE COUNTY OF ELK 2017 09/30/2017 3/27/2018 Substandard Management 74 25
PA054 HOUSING AUTHORITY OF THE COUNTY OF ELK 2018 09/30/2018 2/15/2019 Small PHA Deregulation 81 24
PA055 Shamokin Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 80 23
PA055 Shamokin Housing Authority 2017 09/30/2017 6/22/2018 Substandard Management 77 25
PA055 Shamokin Housing Authority 2018 09/30/2018 12/21/2018 Small PHA Deregulation 81 25
PA056HOUSING AUTHORITY OF THE CITY OF FRANKLIN
2016 06/30/2016 4/13/2017 High Performer 96 23
PA056HOUSING AUTHORITY OF THE CITY OF FRANKLIN
2017 06/30/2017 4/16/2018 Small PHA Deregulation 94 23
PA056HOUSING AUTHORITY OF THE CITY OF FRANKLIN
2018 06/30/2018 9/24/2018 Small PHA Deregulation 92 24
PA057 Housing Authority of the County of Luzerne 2015 12/31/2015 12/29/2016 Standard Performer 86 19
PA057 Housing Authority of the County of Luzerne 2016 12/31/2016 8/28/2017 Standard Performer 81 18
PA057 Housing Authority of the County of Luzerne 2017 12/31/2017 12/13/2018 High Performer 90 21
PA058 TITUSVILLE HOUSING AUTHORITY 2016 09/30/2016 2/13/2017 Small PHA Deregulation 95 22
PA058 TITUSVILLE HOUSING AUTHORITY 2017 09/30/2017 3/27/2018 High Performer 91 22
PA058 TITUSVILLE HOUSING AUTHORITY 2018 09/30/2018 2/13/2019 Small PHA Deregulation 91 22
PA059 HOUSING AUTHORITY OF THE CITY OF OIL CITY 2015 09/30/2015 7/19/2016 Small PHA Deregulation 88 25
PA059 HOUSING AUTHORITY OF THE CITY OF OIL CITY 2016 09/30/2016 7/20/2017 Standard Performer 89 25
PA059 HOUSING AUTHORITY OF THE CITY OF OIL CITY 2017 09/30/2017 7/9/2018 Small PHA Deregulation 75 25
PA060 Housing Auth of the County of Northumberland 2016 03/31/2016 2/13/2017 Small PHA Deregulation 98 23
PA060 Housing Auth of the County of Northumberland 2017 03/31/2017 12/20/2017 High Performer 97 25
PA060 Housing Auth of the County of Northumberland 2018 03/31/2018 11/26/2018 Small PHA Deregulation 94 22
PA061HOUSING AUTHORITY OF THE COUNTY OF JEFFERSON
2016 03/31/2016 4/9/2018 High Performer 92 21
PA061HOUSING AUTHORITY OF THE COUNTY OF JEFFERSON
2017 03/31/2017 8/11/2017 High Performer 96 22
PA061HOUSING AUTHORITY OF THE COUNTY OF JEFFERSON
2018 03/31/2018 10/22/2018 High Performer 92 21
PA063 HOUSING AUTHORITY OF THE CITY OF DUBOIS 2015 09/30/2015 1/22/2016 Small PHA Deregulation 88 22
PA063 HOUSING AUTHORITY OF THE CITY OF DUBOIS 2016 09/30/2016 12/29/2016 Standard Performer 80 21
PA063 HOUSING AUTHORITY OF THE CITY OF DUBOIS 2017 09/30/2017 3/27/2018 Small PHA Deregulation 74 13
PA064 Bradford County Housing Authority 2016 06/30/2016 5/9/2017 High Performer 99 25
PA064 Bradford County Housing Authority 2017 06/30/2017 2/8/2018 High Performer 98 25
PA064 Bradford County Housing Authority 2018 06/30/2018 9/24/2018 High Performer 97 25
Page 210
PA065 CLEARFIELD COUNTY HOUSING AUTHORITY 2016 03/31/2016 8/4/2016 High Performer 95 25
PA065 CLEARFIELD COUNTY HOUSING AUTHORITY 2017 03/31/2017 8/11/2017 Small PHA Deregulation 97 25
PA065 CLEARFIELD COUNTY HOUSING AUTHORITY 2018 03/31/2018 11/2/2018 Small PHA Deregulation 93 25
PA066 HOUSING AUTHORITY OF THE CITY OF CORRY 2012 12/31/2012 8/27/2013 Small PHA Deregulation 77 17
PA066 HOUSING AUTHORITY OF THE CITY OF CORRY 2013 12/31/2013 7/31/2014 Standard Performer 85 16
PA066 HOUSING AUTHORITY OF THE CITY OF CORRY 2014 12/31/2014 8/3/2016 Small PHA Deregulation 80 9
PA067 Carbon County Housing Authority 2016 09/30/2016 4/13/2017 Small PHA Deregulation 99 25
PA067 Carbon County Housing Authority 2017 09/30/2017 4/16/2018 High Performer 93 25
PA067 Carbon County Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 92 24
PA069HOUSING AUTHORITY OF THE COUNTY OF BLAIR
2015 12/31/2015 9/23/2016 Small PHA Deregulation 92 24
PA069HOUSING AUTHORITY OF THE COUNTY OF BLAIR
2016 12/31/2016 10/11/2017 High Performer 97 24
PA069HOUSING AUTHORITY OF THE COUNTY OF BLAIR
2017 12/31/2017 10/4/2018 Small PHA Deregulation 97 24
PA071 Housing Authority of the County of Berks 2016 03/31/2016 12/15/2016 High Performer 96 23
PA071 Housing Authority of the County of Berks 2017 03/31/2017 1/26/2018 Small PHA Deregulation 98 25
PA071 Housing Authority of the County of Berks 2018 03/31/2018 2/13/2019 Small PHA Deregulation 98 25
PA073 The Wyoming Co Housing & Redevelopment Auth 2015 12/31/2015 10/18/2016 Small PHA Deregulation 96 25
PA073 The Wyoming Co Housing & Redevelopment Auth 2016 12/31/2016 10/11/2017 Small PHA Deregulation 91 25
PA073 The Wyoming Co Housing & Redevelopment Auth 2017 12/31/2017 10/11/2018 High Performer 92 23
PA074 Susquehanna Co Housing/Redevelopment Auth 2011 12/31/2011 11/6/2012 Substandard Management 84 25
PA074 Susquehanna Co Housing/Redevelopment Auth 2012 12/31/2012 1/29/2014 Small PHA Deregulation 91 25
PA074 Susquehanna Co Housing/Redevelopment Auth 2013 12/31/2013 10/9/2014 High Performer 99 25
PA075 Housing Authority of the County of Cumberland 2016 06/30/2016 5/9/2017 Small PHA Deregulation 93 22
PA075 Housing Authority of the County of Cumberland 2017 06/30/2017 4/16/2018 Small PHA Deregulation 89 19
PA075 Housing Authority of the County of Cumberland 2018 06/30/2018 2/13/2019 Standard Performer 89 23
PA076 Northampton County Housing Authority 2015 12/31/2015 10/17/2016 Small PHA Deregulation 97 25
PA076 Northampton County Housing Authority 2016 12/31/2016 11/13/2017 Standard Performer 88 25
PA076 Northampton County Housing Authority 2017 12/31/2017 8/24/2018 Small PHA Deregulation 91 25
PA079HOUSING AUTHORITY OF THE COUNTY OF WARREN
2015 12/31/2015 7/29/2016 High Performer 93 25
PA079HOUSING AUTHORITY OF THE COUNTY OF WARREN
2016 12/31/2016 2/27/2018 Small PHA Deregulation 84 25
PA079HOUSING AUTHORITY OF THE COUNTY OF WARREN
2017 12/31/2017 4/20/2018 Small PHA Deregulation 78 25
PA080HOUSING AUTHORITY OF THE COUNTY OF MCKEAN
2015 09/30/2015 4/20/2016 High Performer 93 25
PA080HOUSING AUTHORITY OF THE COUNTY OF MCKEAN
2016 09/30/2016 2/8/2017 High Performer 92 25
PA080HOUSING AUTHORITY OF THE COUNTY OF MCKEAN
2017 09/30/2017 7/23/2018 High Performer 91 25
PA081 Lehigh County Housing Authority 2015 12/31/2015 3/7/2017 High Performer 94 23
Page 211
PA081 Lehigh County Housing Authority 2016 12/31/2016 11/3/2017 High Performer 91 25
PA081 Lehigh County Housing Authority 2017 12/31/2017 11/8/2018 High Performer 92 25
PA083 Columbia County Housing Authority 2015 12/31/2015 3/7/2017 Small PHA Deregulation 76 9
PA083 Columbia County Housing Authority 2016 12/31/2016 12/21/2017 Substandard Financial 70 10
PA083 Columbia County Housing Authority 2017 12/31/2017 11/26/2018 Small PHA Deregulation 72 11
PA085HOUSING AUTHORITY OF THE COUNTY OF BEDFORD
2016 03/31/2016 9/16/2016 Small PHA Deregulation 91 25
PA085HOUSING AUTHORITY OF THE COUNTY OF BEDFORD
2017 03/31/2017 9/29/2017 Small PHA Deregulation 99 25
PA085HOUSING AUTHORITY OF THE COUNTY OF BEDFORD
2018 03/31/2018 9/24/2018 High Performer 95 25
PA086HOUSING AUTHORITY OF THE COUNTY OF CLARION
2015 06/30/2015 4/20/2016 Small PHA Deregulation 97 25
PA086HOUSING AUTHORITY OF THE COUNTY OF CLARION
2016 06/30/2016 5/9/2017 Small PHA Deregulation 98 25
PA086HOUSING AUTHORITY OF THE COUNTY OF CLARION
2017 06/30/2017 9/4/2018 High Performer 96 25
PA087 HOUSING AUTHORITY OF THE COUNTY OF ERIE 2015 12/31/2015 8/19/2016 Small PHA Deregulation 94 25
PA087 HOUSING AUTHORITY OF THE COUNTY OF ERIE 2016 12/31/2016 11/13/2017 Small PHA Deregulation 91 25
PA087 HOUSING AUTHORITY OF THE COUNTY OF ERIE 2017 12/31/2017 8/24/2018 High Performer 90 25
PA088 Centre County Housing Authority 2014 12/31/2014 9/16/2015 Standard Performer 79 25
PA088 Centre County Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 79 22
PA088 Centre County Housing Authority 2016 12/31/2016 9/7/2017 Standard Performer 82 18
PA089HOUSING AUTHORITY OF THE COUNTY OF
VENANGO2013 06/30/2013 4/30/2014 Standard Performer 80 23
PA089HOUSING AUTHORITY OF THE COUNTY OF VENANGO
2014 06/30/2014 12/23/2015 Small PHA Deregulation 75 22
PA089HOUSING AUTHORITY OF THE COUNTY OF VENANGO
2015 06/30/2015 2/5/2018 Troubled 52 9
PA092 Snyder County Housing Authority 2016 06/30/2016 2/15/2017 Small PHA Deregulation 84 25
PA092 Snyder County Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 87 25
PA092 Snyder County Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 86 25
RI001 Housing Authority Providence 2015 06/30/2015 7/7/2016 High Performer 91 24
RI001 Housing Authority Providence 2016 06/30/2016 7/20/2017 Standard Performer 86 23
RI001 Housing Authority Providence 2017 06/30/2017 12/28/2017 High Performer 92 23
RI002 Housing Authority of the City of Pawtucket 2016 03/31/2016 2/28/2017 Standard Performer 89 24
RI002 Housing Authority of the City of Pawtucket 2017 03/31/2017 12/28/2017 Standard Performer 86 22
RI002 Housing Authority of the City of Pawtucket 2018 03/31/2018 12/13/2018 Standard Performer 89 22
RI003 Woonsocket Housing Authority 2015 12/31/2015 1/18/2018 High Performer 90 24
RI003 Woonsocket Housing Authority 2016 12/31/2016 2/6/2018 High Performer 91 25
RI003 Woonsocket Housing Authority 2017 12/31/2017 12/13/2018 Standard Performer 84 21
RI004 Central Falls Housing Authority 2016 09/30/2016 8/22/2017 High Performer 94 22
RI004 Central Falls Housing Authority 2017 09/30/2017 8/16/2018 High Performer 95 22
Page 212
RI004 Central Falls Housing Authority 2018 09/30/2018 2/8/2019 High Performer 98 25
RI005 The Housing Authority of the City of Newport 2015 03/31/2015 7/7/2016 High Performer 92 22
RI005 The Housing Authority of the City of Newport 2016 03/31/2016 2/28/2017 High Performer 93 22
RI005 The Housing Authority of the City of Newport 2017 03/31/2017 8/30/2018 High Performer 90 18
RI006 Cranston Housing Authority 2015 09/30/2015 11/1/2016 Standard Performer 78 22
RI006 Cranston Housing Authority 2016 09/30/2016 8/8/2017 Standard Performer 81 22
RI006 Cranston Housing Authority 2017 09/30/2017 8/24/2018 Standard Performer 83 25
RI007 East Providence Housing Authority 2015 09/30/2015 8/9/2016 High Performer 91 21
RI007 East Providence Housing Authority 2016 09/30/2016 8/22/2017 High Performer 94 21
RI007 East Providence Housing Authority 2017 09/30/2017 6/26/2018 Standard Performer 86 24
RI008 Town of Westerly Housing Authority 2015 09/30/2015 7/19/2016 High Performer 93 25
RI008 Town of Westerly Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 93 25
RI008 Town of Westerly Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 96 25
RI009 Johnston Housing Authority 2015 12/31/2015 12/22/2016 Substandard Financial 77 9
RI009 Johnston Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 84 20
RI009 Johnston Housing Authority 2017 12/31/2017 10/31/2018 Standard Performer 82 23
RI010 Cumberland Housing Authority 2016 03/31/2016 3/31/2017 Small PHA Deregulation 93 25
RI010 Cumberland Housing Authority 2017 03/31/2017 2/8/2018 High Performer 96 25
RI010 Cumberland Housing Authority 2018 03/31/2018 2/20/2019 Small PHA Deregulation 95 24
RI011 Warwick Housing Authority 2015 12/31/2015 9/29/2016 High Performer 93 25
RI011 Warwick Housing Authority 2016 12/31/2016 10/11/2017 High Performer 92 25
RI011 Warwick Housing Authority 2017 12/31/2017 9/4/2018 Standard Performer 86 25
RI012 South Kingstown Housing Authority 2016 03/31/2016 12/22/2016 Small PHA Deregulation 85 25
RI012 South Kingstown Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 92 25
RI012 South Kingstown Housing Authority 2018 03/31/2018 2/13/2019 High Performer 92 25
RI013 Portsmouth Housing Authority 2014 12/31/2014 10/30/2015 Small PHA Deregulation 90 22
RI013 Portsmouth Housing Authority 2015 12/31/2015 2/15/2017 RAD N/A
RI013 Portsmouth Housing Authority 2016 12/31/2016 2/6/2018 RAD N/A
RI014 Burrillville Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 96 22
RI014 Burrillville Housing Authority 2017 09/30/2017 2/8/2018 High Performer 96 25
RI014 Burrillville Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 96 25
RI015 West Warwick Housing Authority 2015 12/31/2015 12/9/2016 High Performer 91 21
RI015 West Warwick Housing Authority 2016 12/31/2016 2/6/2018 High Performer 91 22
RI015 West Warwick Housing Authority 2017 12/31/2017 10/12/2018 High Performer 95 23
Page 213
RI016 Coventry Housing Authority 2014 12/31/2014 9/18/2015 High Performer 97 23
RI016 Coventry Housing Authority 2015 12/31/2015 11/14/2016 Small PHA Deregulation 97 23
RI016 Coventry Housing Authority 2016 12/31/2016 11/28/2017 Small PHA Deregulation 96 22
RI017 North Providence Housing Authority 2016 03/31/2016 2/16/2017 Substandard Physical 73 25
RI017 North Providence Housing Authority 2017 03/31/2017 1/26/2018 Small PHA Deregulation 72 25
RI017 North Providence Housing Authority 2018 03/31/2018 9/10/2018 Standard Performer 87 25
RI018 Lincoln Housing Authority 2016 09/30/2016 7/20/2017 High Performer 100 25
RI018 Lincoln Housing Authority 2017 09/30/2017 8/24/2018 High Performer 97 25
RI018 Lincoln Housing Authority 2018 09/30/2018 1/28/2019 High Performer 97 25
RI019 Bristol Housing Authority 2016 06/30/2016 2/15/2017 Small PHA Deregulation 100 25
RI019 Bristol Housing Authority 2017 06/30/2017 4/16/2018 High Performer 98 25
RI019 Bristol Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 98 25
RI020 Smithfield Housing Authority 2015 12/31/2015 10/26/2016 Small PHA Deregulation 99 25
RI020 Smithfield Housing Authority 2016 12/31/2016 12/28/2017 Small PHA Deregulation 99 25
RI020 Smithfield Housing Authority 2017 12/31/2017 11/26/2018 High Performer 93 25
RI021 Jamestown Housing Authority 2016 06/30/2016 8/22/2017 Small PHA Deregulation 95 22
RI021 Jamestown Housing Authority 2017 06/30/2017 12/28/2017 High Performer 93 22
RI021 Jamestown Housing Authority 2018 06/30/2018 8/27/2018 Small PHA Deregulation 89 23
RI022 Warren Housing Authority 2016 06/30/2016 5/3/2017 Small PHA Deregulation 95 20
RI022 Warren Housing Authority 2017 06/30/2017 3/27/2018 High Performer 95 24
RI022 Warren Housing Authority 2018 06/30/2018 10/1/2018 Capital Fund-troubled 86 25
RI024 East Greenwich Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 97 25
RI024 East Greenwich Housing Authority 2017 06/30/2017 4/26/2018 High Performer 98 25
RI024 East Greenwich Housing Authority 2018 06/30/2018 12/13/2018 Small PHA Deregulation 97 24
RI026 Narragansett Housing Authority 2016 06/30/2016 7/20/2017 Small PHA Deregulation 81 12
RI026 Narragansett Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 94 25
RI026 Narragansett Housing Authority 2018 06/30/2018 1/28/2019 High Performer 96 25
RI027 Tiverton Housing Authority 2015 12/31/2015 1/23/2017 Small PHA Deregulation 81 11
RI027 Tiverton Housing Authority 2016 12/31/2016 2/6/2018 Substandard Financial 69 2
RI027 Tiverton Housing Authority 2017 12/31/2017 11/8/2018 Small PHA Deregulation 69 2
RQ005PUERTO RICO PUBLIC HOUSING ADMINISTRATION
2014 06/30/2014 9/24/2015 Standard Performer 86 24
RQ005PUERTO RICO PUBLIC HOUSING ADMINISTRATION
2015 06/30/2015 9/13/2016 Standard Performer 87 24
RQ005PUERTO RICO PUBLIC HOUSING ADMINISTRATION
2016 06/30/2016 8/8/2017 Standard Performer 88 24
SC001HOUSING AUTHORITY OF THE CITY OF CHARLESTON
2015 09/30/2015 9/27/2016 Standard Performer 80 16
Page 214
SC001HOUSING AUTHORITY OF THE CITY OF CHARLESTON
2016 09/30/2016 9/29/2017 Standard Performer 88 21
SC001HOUSING AUTHORITY OF THE CITY OF CHARLESTON
2017 09/30/2017 10/25/2018 Standard Performer 81 21
SC002HOUSING AUTHORITY OF THE CITY OF COLUMBIA
2015 06/30/2015 4/20/2016 High Performer 90 23
SC002HOUSING AUTHORITY OF THE CITY OF
COLUMBIA2016 06/30/2016 3/14/2017 Standard Performer 87 24
SC002HOUSING AUTHORITY OF THE CITY OF COLUMBIA
2017 06/30/2017 6/22/2018 Standard Performer 84 21
SC003 HOUSING AUTHORITY OF SPARTANBURG 2015 09/30/2015 9/14/2016 Substandard Management 78 25
SC003 HOUSING AUTHORITY OF SPARTANBURG 2016 09/30/2016 4/9/2018 Standard Performer 76 24
SC003 HOUSING AUTHORITY OF SPARTANBURG 2017 09/30/2017 9/24/2018 Standard Performer 74 20
SC004 THE GREENVILLE HOUSING AUTHORITY 2015 12/31/2015 9/1/2016 Substandard Financial 68 0
SC004 THE GREENVILLE HOUSING AUTHORITY 2016 12/31/2016 11/3/2017 High Performer 92 25
SC004 THE GREENVILLE HOUSING AUTHORITY 2017 12/31/2017 11/7/2018 Standard Performer 84 0
SC005 HOUSING AUTHORITY OF DARLINGTON 2015 09/30/2015 4/20/2016 Small PHA Deregulation 91 23
SC005 HOUSING AUTHORITY OF DARLINGTON 2016 09/30/2016 7/20/2017 Standard Performer 88 23
SC005 HOUSING AUTHORITY OF DARLINGTON 2017 09/30/2017 6/11/2018 Small PHA Deregulation 88 23
SC007 HOUSING AUTHORITY OF AIKEN 2015 09/30/2015 7/19/2016 Standard Performer 72 18
SC007 HOUSING AUTHORITY OF AIKEN 2016 09/30/2016 4/9/2018 Capital Fund-troubled 61 23
SC007 HOUSING AUTHORITY OF AIKEN 2017 09/30/2017 8/24/2018 Standard Performer 77 19
SC008 SC REGIONAL HOUSING AUTHORITY NO 1 2015 12/31/2015 8/4/2016 High Performer 90 21
SC008 SC REGIONAL HOUSING AUTHORITY NO 1 2016 12/31/2016 1/16/2018 Standard Performer 87 25
SC008 SC REGIONAL HOUSING AUTHORITY NO 1 2017 12/31/2017 7/9/2018 Standard Performer 83 25
SC011 HOUSING AUTHORITY OF LAURENS 2016 09/30/2016 3/8/2017 Small PHA Deregulation 81 25
SC011 HOUSING AUTHORITY OF LAURENS 2017 09/30/2017 4/16/2018 Substandard Management 72 25
SC011 HOUSING AUTHORITY OF LAURENS 2018 09/30/2018 11/1/2018 Small PHA Deregulation 77 25
SC012 HOUSING AUTHORITY OF ABBEVILLE 2016 09/30/2016 7/20/2017 Small PHA Deregulation 96 25
SC012 HOUSING AUTHORITY OF ABBEVILLE 2017 09/30/2017 7/30/2018 High Performer 91 22
SC012 HOUSING AUTHORITY OF ABBEVILLE 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
SC015 HOUSING AUTHORITY OF BENNETTSVILLE 2016 06/30/2016 3/17/2017 Small PHA Deregulation 95 25
SC015 HOUSING AUTHORITY OF BENNETTSVILLE 2017 06/30/2017 3/27/2018 Standard Performer 89 25
SC015 HOUSING AUTHORITY OF BENNETTSVILLE 2018 06/30/2018 12/13/2018 Small PHA Deregulation 89 25
SC016 HOUSING AUTHORITY OF GREER 2015 12/31/2015 8/23/2017 Small PHA Deregulation 92 25
SC016 HOUSING AUTHORITY OF GREER 2016 12/31/2016 2/6/2018 Standard Performer 89 25
SC016 HOUSING AUTHORITY OF GREER 2017 12/31/2017 11/9/2018 Small PHA Deregulation 89 25
SC017 HOUSING AUTHORITY OF GAFFNEY 2016 06/30/2016 5/31/2017 High Performer 95 25
SC017 HOUSING AUTHORITY OF GAFFNEY 2017 06/30/2017 4/16/2018 High Performer 91 25
Page 215
SC017 HOUSING AUTHORITY OF GAFFNEY 2018 06/30/2018 10/5/2018 High Performer 90 25
SC018 HOUSING AUTHORITY OF LAKE CITY 2015 06/30/2015 12/12/2017 RAD N/A
SC018 HOUSING AUTHORITY OF LAKE CITY 2016 06/30/2016 5/29/2018 RAD N/A
SC018 HOUSING AUTHORITY OF LAKE CITY 2017 06/30/2017 6/25/2018 RAD N/A
SC019 HOUSING AUTHORITY OF UNION 2015 12/31/2015 11/17/2016 High Performer 92 25
SC019 HOUSING AUTHORITY OF UNION 2016 12/31/2016 11/13/2017 High Performer 92 25
SC019 HOUSING AUTHORITY OF UNION 2017 12/31/2017 10/31/2018 Standard Performer 85 22
SC020 HOUSING AUTHORITY OF CHESTER 2016 06/30/2016 4/13/2017 Small PHA Deregulation 81 25
SC020 HOUSING AUTHORITY OF CHESTER 2017 06/30/2017 4/20/2018 Substandard Physical 72 25
SC020 HOUSING AUTHORITY OF CHESTER 2018 06/30/2018 8/3/2018 Small PHA Deregulation 73 25
SC021 HOUSING AUTHORITY OF MARION 2015 09/30/2015 1/22/2016 High Performer 97 25
SC021 HOUSING AUTHORITY OF MARION 2016 09/30/2016 5/31/2017 High Performer 95 25
SC021 HOUSING AUTHORITY OF MARION 2017 09/30/2017 5/8/2018 High Performer 92 25
SC022 HOUSING AUTHORITY OF ROCK HILL 2016 12/31/2016 11/28/2017 High Performer 98 25
SC022 HOUSING AUTHORITY OF ROCK HILL 2017 12/31/2017 10/11/2018 Standard Performer 88 25
SC022 HOUSING AUTHORITY OF ROCK HILL 2018 12/31/2018 2/28/2019 Standard Performer 86 25
SC023 HOUSING AUTHORITY OF SUMTER 2015 12/31/2015 9/26/2016 High Performer 98 25
SC023 HOUSING AUTHORITY OF SUMTER 2016 12/31/2016 12/14/2017 Standard Performer 89 22
SC023 HOUSING AUTHORITY OF SUMTER 2017 12/31/2017 8/16/2018 Standard Performer 89 25
SC024 SC REGIONAL HOUSING AUTHORITY NO 3 2016 06/30/2016 2/1/2017 High Performer 91 24
SC024 SC REGIONAL HOUSING AUTHORITY NO 3 2017 06/30/2017 4/16/2018 Standard Performer 89 24
SC024 SC REGIONAL HOUSING AUTHORITY NO 3 2018 06/30/2018 9/28/2018 High Performer 93 24
SC025 HOUSING AUTHORITY OF CONWAY 2015 09/30/2015 6/3/2016 High Performer 92 25
SC025 HOUSING AUTHORITY OF CONWAY 2016 09/30/2016 3/14/2017 Standard Performer 89 23
SC025 HOUSING AUTHORITY OF CONWAY 2017 09/30/2017 5/8/2018 Standard Performer 87 25
SC026 HOUSING AUTHORITY OF BEAUFORT 2016 09/30/2016 7/20/2017 High Performer 96 25
SC026 HOUSING AUTHORITY OF BEAUFORT 2017 09/30/2017 6/15/2018 Standard Performer 87 25
SC026 HOUSING AUTHORITY OF BEAUFORT 2018 09/30/2018 2/13/2019 High Performer 95 25
SC027 HOUSING AUTHORITY OF FLORENCE 2015 09/30/2015 6/3/2016 High Performer 97 25
SC027 HOUSING AUTHORITY OF FLORENCE 2016 09/30/2016 8/8/2017 High Performer 95 25
SC027 HOUSING AUTHORITY OF FLORENCE 2017 09/30/2017 3/27/2018 High Performer 90 24
SC028 HOUSING AUTHORITY OF GEORGETOWN 2015 12/31/2015 7/7/2016 High Performer 94 25
SC028 HOUSING AUTHORITY OF GEORGETOWN 2016 12/31/2016 11/3/2017 Standard Performer 87 25
SC028 HOUSING AUTHORITY OF GEORGETOWN 2017 12/31/2017 7/25/2018 Standard Performer 85 25
Page 216
SC029 HOUSING AUTHORITY OF HARTSVILLE 2016 09/30/2016 7/20/2017 Small PHA Deregulation 82 25
SC029 HOUSING AUTHORITY OF HARTSVILLE 2017 09/30/2017 6/7/2018 Substandard Physical 70 25
SC029 HOUSING AUTHORITY OF HARTSVILLE 2018 09/30/2018 11/26/2018 Small PHA Deregulation 64 25
SC030 HOUSING AUTHORITY OF GREENWOOD 2016 03/31/2016 10/17/2016 Small PHA Deregulation 100 25
SC030 HOUSING AUTHORITY OF GREENWOOD 2017 03/31/2017 12/20/2017 High Performer 98 25
SC030 HOUSING AUTHORITY OF GREENWOOD 2018 03/31/2018 11/26/2018 Small PHA Deregulation 96 25
SC031 HOUSING AUTHORITY OF CHERAW 2016 09/30/2016 5/31/2017 Small PHA Deregulation 97 25
SC031 HOUSING AUTHORITY OF CHERAW 2017 09/30/2017 4/16/2018 High Performer 91 25
SC031 HOUSING AUTHORITY OF CHERAW 2018 09/30/2018 12/13/2018 Small PHA Deregulation 91 25
SC032 Housing Authority of Lancaster 2016 03/31/2016 12/29/2016 Small PHA Deregulation 92 25
SC032 Housing Authority of Lancaster 2017 03/31/2017 1/26/2018 Substandard Physical 77 25
SC032 Housing Authority of Lancaster 2018 03/31/2018 11/2/2018 Small PHA Deregulation 74 25
SC033 HOUSING AUTHORITY OF MULLINS 2016 06/30/2016 4/24/2017 Small PHA Deregulation 91 25
SC033 HOUSING AUTHORITY OF MULLINS 2017 06/30/2017 4/24/2018 Standard Performer 79 22
SC033 HOUSING AUTHORITY OF MULLINS 2018 06/30/2018 8/17/2018 Small PHA Deregulation 88 25
SC035 HOUSING AUTHORITY OF NEWBERRY 2015 12/31/2015 11/28/2016 High Performer 95 25
SC035 HOUSING AUTHORITY OF NEWBERRY 2016 12/31/2016 10/18/2017 High Performer 93 25
SC035 HOUSING AUTHORITY OF NEWBERRY 2017 12/31/2017 10/11/2018 Standard Performer 88 25
SC036 HOUSING AUTHORITY OF FORT MILL 2014 06/30/2014 7/6/2015 RAD N/A
SC036 HOUSING AUTHORITY OF FORT MILL 2016 06/30/2016 4/9/2018 RAD N/A
SC036 HOUSING AUTHORITY OF FORT MILL 2017 06/30/2017 4/20/2018 RAD N/A
SC037 HOUSING AUTHORITY OF ANDERSON 2015 12/31/2015 6/27/2016 High Performer 95 25
SC037 HOUSING AUTHORITY OF ANDERSON 2016 12/31/2016 7/20/2017 High Performer 94 25
SC037 HOUSING AUTHORITY OF ANDERSON 2017 12/31/2017 8/1/2018 High Performer 92 25
SC039 HOUSING AUTHORITY OF KINGSTREE 2015 06/30/2015 5/31/2018 RAD N/A
SC039 HOUSING AUTHORITY OF KINGSTREE 2016 06/30/2016 4/14/2017 RAD N/A
SC039 HOUSING AUTHORITY OF KINGSTREE 2017 06/30/2017 11/30/2018 RAD N/A
SC040 HOUSING AUTHORITY OF WOODRUFF 2016 06/30/2016 5/3/2017 High Performer 98 25
SC040 HOUSING AUTHORITY OF WOODRUFF 2017 06/30/2017 4/16/2018 Small PHA Deregulation 96 25
SC040 HOUSING AUTHORITY OF WOODRUFF 2018 06/30/2018 8/15/2018 Small PHA Deregulation 94 25
SC046 HOUSING AUTHORITY OF YORK 2016 06/30/2016 10/28/2016 High Performer 90 24
SC046 HOUSING AUTHORITY OF YORK 2017 06/30/2017 3/27/2018 Small PHA Deregulation 88 22
SC046 HOUSING AUTHORITY OF YORK 2018 06/30/2018 8/27/2018 Small PHA Deregulation 81 25
SC048 HOUSING AUTHORITY OF MCCOLL 2015 09/30/2015 4/27/2016 Small PHA Deregulation 97 25
Page 217
SC048 HOUSING AUTHORITY OF MCCOLL 2016 09/30/2016 5/9/2017 Small PHA Deregulation 99 25
SC048 HOUSING AUTHORITY OF MCCOLL 2017 09/30/2017 4/20/2018 High Performer 96 25
SC053 HOUSING AUTHORITY OF EASLEY 2016 03/31/2016 12/29/2016 Small PHA Deregulation 70 23
SC053 HOUSING AUTHORITY OF EASLEY 2017 03/31/2017 1/26/2018 High Performer 90 25
SC053 HOUSING AUTHORITY OF EASLEY 2018 03/31/2018 11/1/2018 Small PHA Deregulation 90 25
SC056 CHARLESTON CO HSG & REDEV AUTH 2016 06/30/2016 5/31/2017 Standard Performer 78 16
SC056 CHARLESTON CO HSG & REDEV AUTH 2017 06/30/2017 7/6/2018 Standard Performer 65 15
SC056 CHARLESTON CO HSG & REDEV AUTH 2018 06/30/2018 10/19/2018 Standard Performer 73 19
SC057 HOUSING AUTHORITY OF N CHARLESTON 2014 06/30/2014 6/2/2015 High Performer 93 25
SC057 HOUSING AUTHORITY OF N CHARLESTON 2015 06/30/2015 11/3/2017 RAD N/A
SC057 HOUSING AUTHORITY OF N CHARLESTON 2016 06/30/2016 9/29/2017 RAD N/A
SC059 MARLBORO CO HSG & REDEV AUTHORITY 2016 09/30/2016 5/3/2017 Small PHA Deregulation 96 25
SC059 MARLBORO CO HSG & REDEV AUTHORITY 2017 09/30/2017 3/27/2018 High Performer 95 25
SC059 MARLBORO CO HSG & REDEV AUTHORITY 2018 09/30/2018 11/30/2018 Small PHA Deregulation 97 25
SC061 Housing Authority of the City of Cayce 2016 06/30/2016 4/28/2017 High Performer 92 25
SC061 Housing Authority of the City of Cayce 2017 06/30/2017 4/20/2018 Small PHA Deregulation 92 25
SC061 Housing Authority of the City of Cayce 2018 06/30/2018 2/13/2019 Small PHA Deregulation 94 25
SD007 Burke Housing and Redevelopment Commission 2016 09/30/2016 8/8/2017 Small PHA Deregulation 78 24
SD007 Burke Housing and Redevelopment Commission 2017 09/30/2017 10/15/2018 Substandard Management 77 23
SD007 Burke Housing and Redevelopment Commission 2018 09/30/2018 11/16/2018 Small PHA Deregulation 79 25
SD008 Kennebec Housing & Redevelopment Commission 2016 06/30/2016 10/25/2016 Small PHA Deregulation 72 25
SD008 Kennebec Housing & Redevelopment Commission 2017 06/30/2017 12/28/2017 Substandard Management 74 25
SD008 Kennebec Housing & Redevelopment Commission 2018 06/30/2018 8/24/2018 Small PHA Deregulation 78 23
SD009 De Smet Housing & Redevelopment Commission 2015 12/31/2015 6/14/2016 Small PHA Deregulation 88 25
SD009 De Smet Housing & Redevelopment Commission 2016 12/31/2016 6/20/2017 Standard Performer 88 25
SD009 De Smet Housing & Redevelopment Commission 2017 12/31/2017 6/7/2018 Small PHA Deregulation 79 25
SD010City of Lennox Housing and Redevelopment Commission
2016 03/31/2016 1/9/2017 Small PHA Deregulation 81 24
SD010City of Lennox Housing and Redevelopment Commission
2017 03/31/2017 2/8/2018 Substandard Management 80 24
SD010City of Lennox Housing and Redevelopment Commission
2018 03/31/2018 2/21/2019 Small PHA Deregulation 89 24
SD011 Madison Housing and Redevelopment Commission 2014 12/31/2014 3/31/2016 Small PHA Deregulation 72 24
SD011 Madison Housing and Redevelopment Commission 2015 12/31/2015 9/8/2017 Standard Performer 84 25
SD011 Madison Housing and Redevelopment Commission 2016 12/31/2016 11/13/2017 Small PHA Deregulation 80 24
SD013 Howard Housing and Redevelopment Commission 2016 03/31/2016 9/22/2016 Small PHA Deregulation 95 25
SD013 Howard Housing and Redevelopment Commission 2017 03/31/2017 9/8/2017 Standard Performer 87 25
Page 218
SD013 Howard Housing and Redevelopment Commission 2018 03/31/2018 6/1/2018 Small PHA Deregulation 81 25
SD014City of Mitchell Housing and Redevolpment Commission
2015 06/30/2015 3/22/2018 RAD N/A
SD014City of Mitchell Housing and Redevolpment Commission
2016 06/30/2016 4/9/2018 RAD N/A
SD014City of Mitchell Housing and Redevolpment
Commission2017 06/30/2017 2/7/2019 RAD N/A
SD016Sioux Falls Housing and Redevelopment Commission
2016 09/30/2016 8/8/2017 Small PHA Deregulation 54 12
SD016Sioux Falls Housing and Redevelopment Commission
2017 09/30/2017 9/7/2018 Substandard Physical 79 25
SD016Sioux Falls Housing and Redevelopment Commission
2018 09/30/2018 2/14/2019 Small PHA Deregulation 75 25
SD017 Parker Housing & Redevelopment Commission 2016 06/30/2016 10/25/2016 Small PHA Deregulation 98 25
SD017 Parker Housing & Redevelopment Commission 2017 06/30/2017 12/28/2017 Standard Performer 86 25
SD017 Parker Housing & Redevelopment Commission 2018 06/30/2018 9/24/2018 Small PHA Deregulation 78 25
SD018Lake Andes Housing and Redevelopment Commission
2016 06/30/2016 10/25/2016 Small PHA Deregulation 86 25
SD018Lake Andes Housing and Redevelopment Commission
2017 06/30/2017 12/28/2017 Standard Performer 84 25
SD018Lake Andes Housing and Redevelopment Commission
2018 06/30/2018 8/22/2018 Small PHA Deregulation 78 25
SD019Hot Springs Housing and Redevelopment Commission
2015 12/31/2015 10/17/2016 Substandard Management 78 22
SD019Hot Springs Housing and Redevelopment Commission
2016 12/31/2016 10/11/2017 Small PHA Deregulation 72 21
SD019Hot Springs Housing and Redevelopment Commission
2017 12/31/2017 10/17/2018 Substandard Management 69 18
SD020 Sisseton Housing & Redevelopment Commission 2015 12/31/2015 6/14/2016 Small PHA Deregulation 83 25
SD020 Sisseton Housing & Redevelopment Commission 2016 12/31/2016 9/7/2017 Standard Performer 83 25
SD020 Sisseton Housing & Redevelopment Commission 2017 12/31/2017 9/24/2018 Small PHA Deregulation 86 24
SD021Wessington Springs Housing and Redevelopment Commission
2016 06/30/2016 10/25/2016 Small PHA Deregulation 78 25
SD021Wessington Springs Housing and Redevelopment Commission
2017 06/30/2017 12/28/2017 Small PHA Deregulation 78 25
SD021Wessington Springs Housing and Redevelopment Commission
2018 06/30/2018 12/13/2018 Substandard Management 75 25
SD022 Martin Housing & Redevelopment Commission 2016 06/30/2016 10/25/2016 Small PHA Deregulation 81 25
SD022 Martin Housing & Redevelopment Commission 2017 06/30/2017 12/28/2017 Small PHA Deregulation 81 25
SD022 Martin Housing & Redevelopment Commission 2018 06/30/2018 9/10/2018 Standard Performer 77 25
SD023 Murdo Housing and Redevelopment Commission 2015 12/31/2015 6/3/2016 Small PHA Deregulation 77 25
SD023 Murdo Housing and Redevelopment Commission 2016 12/31/2016 4/13/2017 Substandard Management 67 25
SD023 Murdo Housing and Redevelopment Commission 2017 12/31/2017 3/6/2018 Small PHA Deregulation 72 25
SD024Lake Norden Housing and Redevelopment Commission
2016 06/30/2016 10/25/2016 High Performer 91 25
SD024Lake Norden Housing and Redevelopment Commission
2017 06/30/2017 12/28/2017 Small PHA Deregulation 89 25
SD024Lake Norden Housing and Redevelopment Commission
2018 06/30/2018 8/24/2018 Small PHA Deregulation 83 25
SD025 Lemmon Housing & Redevelopment Commission 2016 09/30/2016 7/20/2017 Small PHA Deregulation 98 25
SD025 Lemmon Housing & Redevelopment Commission 2017 09/30/2017 7/12/2018 Standard Performer 85 25
SD025 Lemmon Housing & Redevelopment Commission 2018 09/30/2018 12/21/2018 Small PHA Deregulation 88 25
Page 219
SD031 Volga Housing and Redevelopment Commission 2016 03/31/2016 9/22/2016 Small PHA Deregulation 93 25
SD031 Volga Housing and Redevelopment Commission 2017 03/31/2017 8/11/2017 High Performer 97 25
SD031 Volga Housing and Redevelopment Commission 2018 03/31/2018 8/21/2018 Small PHA Deregulation 97 25
SD034 Aberdeen Housing & Redevelopment Commission 2015 12/31/2015 7/29/2016 Small PHA Deregulation 91 20
SD034 Aberdeen Housing & Redevelopment Commission 2016 12/31/2016 2/6/2018 Substandard Financial 67 11
SD034 Aberdeen Housing & Redevelopment Commission 2017 12/31/2017 12/17/2018 Small PHA Deregulation 78 22
SD035 Pierre Housing & Redevelopment Commision 2016 06/30/2016 5/3/2017 Small PHA Deregulation 96 25
SD035 Pierre Housing & Redevelopment Commision 2017 06/30/2017 3/27/2018 High Performer 92 25
SD035 Pierre Housing & Redevelopment Commision 2018 06/30/2018 8/24/2018 Small PHA Deregulation 92 25
SD038 Miller Housing & Redevelopment Commision 2015 12/31/2015 7/19/2016 Standard Performer 85 25
SD038 Miller Housing & Redevelopment Commision 2016 12/31/2016 8/8/2017 Small PHA Deregulation 68 25
SD038 Miller Housing & Redevelopment Commision 2017 12/31/2017 10/4/2018 Substandard Management 78 25
SD039 Canton Housing & Redevopment Commission 2016 06/30/2016 3/31/2017 Standard Performer 84 25
SD039 Canton Housing & Redevopment Commission 2017 06/30/2017 3/27/2018 Small PHA Deregulation 83 23
SD039 Canton Housing & Redevopment Commission 2018 06/30/2018 8/21/2018 Standard Performer 89 21
SD040 Webster Housing and Redevelopment Commision 2015 12/31/2015 10/17/2016 Small PHA Deregulation 85 25
SD040 Webster Housing and Redevelopment Commision 2016 12/31/2016 9/7/2017 Substandard Management 81 25
SD040 Webster Housing and Redevelopment Commision 2017 12/31/2017 8/29/2018 Small PHA Deregulation 83 25
SD043 Watertown Housing and Redevelopment Commission 2015 12/31/2015 11/14/2016 Small PHA Deregulation 96 24
SD043 Watertown Housing and Redevelopment Commission 2016 12/31/2016 8/22/2017 Small PHA Deregulation 93 24
SD043 Watertown Housing and Redevelopment Commission 2017 12/31/2017 9/13/2018 High Performer 100 25
SD045Pennington County Housing and Redevelopment Commission
2016 03/31/2016 12/9/2016 Standard Performer 88 25
SD045Pennington County Housing and Redevelopment Commission
2017 03/31/2017 9/8/2017 High Performer 91 25
SD045Pennington County Housing and Redevelopment Commission
2018 03/31/2018 8/29/2018 High Performer 90 25
SD047Meade County Housing and Redevelopment Commission
2016 03/31/2016 2/15/2017 Small PHA Deregulation 91 22
SD047Meade County Housing and Redevelopment Commission
2017 03/31/2017 1/26/2018 High Performer 94 24
SD047Meade County Housing and Redevelopment Commission
2018 03/31/2018 7/23/2018 Small PHA Deregulation 95 25
TN001 Memphis Housing Authority 2015 06/30/2015 9/27/2016 High Performer 92 21
TN001 Memphis Housing Authority 2016 06/30/2016 6/20/2017 Standard Performer 89 22
TN001 Memphis Housing Authority 2017 06/30/2017 9/7/2018 Standard Performer 77 23
TN002 Johnson City Housing Authority 2015 09/30/2015 6/23/2016 High Performer 98 24
TN002 Johnson City Housing Authority 2016 09/30/2016 5/31/2017 Standard Performer 88 23
TN002 Johnson City Housing Authority 2017 09/30/2017 8/30/2018 Substandard 66 14
TN003 Knoxville's Community Development Corp. 2016 06/30/2016 11/13/2017 High Performer 93 24
Page 220
TN003 Knoxville's Community Development Corp. 2017 06/30/2017 12/13/2018 Standard Performer 84 24
TN003 Knoxville's Community Development Corp. 2018 06/30/2018 11/14/2018 Standard Performer 79 24
TN004 Chattanooga Housing Authority 2015 12/31/2015 12/22/2016 Standard Performer 83 20
TN004 Chattanooga Housing Authority 2016 12/31/2016 11/13/2017 Standard Performer 79 19
TN004 Chattanooga Housing Authority 2017 12/31/2017 11/14/2018 Standard Performer 74 18
TN005 Metropolitan Development & Housing Agency 2014 09/30/2014 4/30/2015 High Performer 91 24
TN005 Metropolitan Development & Housing Agency 2015 09/30/2015 9/8/2016 High Performer 93 24
TN005 Metropolitan Development & Housing Agency 2016 09/30/2016 11/28/2017 High Performer 91 24
TN006 Kingsport Housing and Redevelopment Authority 2016 03/31/2016 6/20/2017 Standard Performer 88 17
TN006 Kingsport Housing and Redevelopment Authority 2017 03/31/2017 1/26/2018 Standard Performer 75 15
TN006 Kingsport Housing and Redevelopment Authority 2018 03/31/2018 10/15/2018 Substandard Management 67 19
TN007 Jackson Housing Authority 2015 12/31/2015 3/28/2018 High Performer 90 25
TN007 Jackson Housing Authority 2016 12/31/2016 4/9/2018 Standard Performer 84 25
TN007 Jackson Housing Authority 2017 12/31/2017 7/30/2018 Standard Performer 80 25
TN008 Paris Housing Authority 2016 06/30/2016 1/26/2017 Small PHA Deregulation 97 25
TN008 Paris Housing Authority 2017 06/30/2017 9/7/2018 High Performer 93 25
TN008 Paris Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 89 25
TN009 Union City Housing Authority 2016 03/31/2016 10/4/2016 Standard Performer 88 25
TN009 Union City Housing Authority 2017 03/31/2017 12/20/2017 High Performer 90 25
TN009 Union City Housing Authority 2018 03/31/2018 11/26/2018 High Performer 94 25
TN010 The Clarksville Housing Authority 2014 09/30/2014 6/2/2015 High Performer 92 25
TN010 The Clarksville Housing Authority 2015 09/30/2015 6/3/2016 High Performer 92 25
TN010 The Clarksville Housing Authority 2016 09/30/2016 7/20/2017 High Performer 94 25
TN011 Pulaski Housing Authority 2015 09/30/2015 4/20/2016 Standard Performer 88 25
TN011 Pulaski Housing Authority 2016 09/30/2016 3/31/2017 Small PHA Deregulation 93 25
TN011 Pulaski Housing Authority 2017 09/30/2017 7/18/2018 High Performer 91 25
TN012 LaFollette Housing Authority 2015 09/30/2015 3/22/2016 High Performer 98 25
TN012 LaFollette Housing Authority 2016 09/30/2016 5/31/2017 High Performer 94 25
TN012 LaFollette Housing Authority 2017 09/30/2017 12/13/2018 High Performer 91 25
TN013 Brownsville Housing Authority 2016 06/30/2016 5/3/2017 Small PHA Deregulation 91 25
TN013 Brownsville Housing Authority 2017 06/30/2017 5/4/2018 High Performer 91 25
TN013 Brownsville Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 91 25
TN014 Fayetteville Housing Authority 2015 09/30/2015 2/2/2016 High Performer 94 23
TN014 Fayetteville Housing Authority 2016 09/30/2016 2/6/2017 High Performer 95 24
Page 221
TN014 Fayetteville Housing Authority 2017 09/30/2017 3/1/2018 High Performer 94 25
TN015 Athens Housing Authority 2015 09/30/2015 6/3/2016 Substandard Management 83 25
TN015 Athens Housing Authority 2016 09/30/2016 8/28/2017 Substandard Management 67 25
TN015 Athens Housing Authority 2017 09/30/2017 7/18/2018 Substandard Management 67 25
TN016 Sweetwater Housing Authority 2015 12/31/2015 10/17/2016 Small PHA Deregulation 96 25
TN016 Sweetwater Housing Authority 2016 12/31/2016 9/15/2017 Small PHA Deregulation 96 25
TN016 Sweetwater Housing Authority 2017 12/31/2017 10/1/2018 High Performer 95 25
TN017 Lebanon Housing Authority 2016 06/30/2016 7/20/2017 RAD N/A
TN017 Lebanon Housing Authority 2017 06/30/2017 7/6/2018 Standard Performer 85 22
TN017 Lebanon Housing Authority 2018 06/30/2018 10/12/2018 Standard Performer 87 25
TN018 Rockwood Housing Authority 2016 06/30/2016 2/8/2017 Small PHA Deregulation 91 25
TN018 Rockwood Housing Authority 2017 06/30/2017 4/23/2018 Standard Performer 86 25
TN018 Rockwood Housing Authority 2018 06/30/2018 8/27/2018 Small PHA Deregulation 88 25
TN019 Jefferson City Housing Authority 2015 12/31/2015 6/14/2016 Small PHA Deregulation 92 25
TN019 Jefferson City Housing Authority 2016 12/31/2016 8/8/2017 Small PHA Deregulation 95 25
TN019 Jefferson City Housing Authority 2017 12/31/2017 12/13/2018 High Performer 96 25
TN020 Murfreesboro Housing Authority 2016 03/31/2016 4/24/2017 Standard Performer 83 25
TN020 Murfreesboro Housing Authority 2017 03/31/2017 8/7/2018 Small PHA Deregulation 87 25
TN020 Murfreesboro Housing Authority 2018 03/31/2018 10/5/2018 High Performer 90 23
TN021 Dyersburg Housing Authority 2016 06/30/2016 12/15/2016 High Performer 95 25
TN021 Dyersburg Housing Authority 2017 06/30/2017 1/26/2018 High Performer 91 25
TN021 Dyersburg Housing Authority 2018 06/30/2018 2/1/2019 Standard Performer 85 25
TN022 Clinton Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 95 25
TN022 Clinton Housing Authority 2017 06/30/2017 4/16/2018 Substandard Management 70 25
TN022 Clinton Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 74 25
TN024 Tullahoma Housing Authority 2015 09/30/2015 4/20/2016 Standard Performer 89 25
TN024 Tullahoma Housing Authority 2016 09/30/2016 5/31/2017 Substandard Management 73 25
TN024 Tullahoma Housing Authority 2017 09/30/2017 6/13/2018 Substandard Physical 73 25
TN025 Trenton Housing Authority 2015 09/30/2015 4/27/2016 Small PHA Deregulation 100 25
TN025 Trenton Housing Authority 2016 09/30/2016 2/15/2017 Small PHA Deregulation 97 25
TN025 Trenton Housing Authority 2017 09/30/2017 5/22/2018 High Performer 95 25
TN026 Etowah Housing Authority 2015 09/30/2015 4/27/2016 Small PHA Deregulation 91 25
TN026 Etowah Housing Authority 2016 09/30/2016 5/31/2017 Standard Performer 82 23
TN026 Etowah Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 87 21
Page 222
TN027 Humboldt Housing Authority 2015 12/31/2015 6/27/2016 Small PHA Deregulation 99 25
TN027 Humboldt Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 99 25
TN027 Humboldt Housing Authority 2017 12/31/2017 7/18/2018 Standard Performer 88 25
TN028 Manchester Housing Authority 2016 03/31/2016 11/17/2016 Small PHA Deregulation 89 25
TN028 Manchester Housing Authority 2017 03/31/2017 9/29/2017 High Performer 91 25
TN028 Manchester Housing Authority 2018 03/31/2018 9/28/2018 Small PHA Deregulation 92 25
TN029 Gallatin Housing Authority 2015 12/31/2015 6/14/2016 High Performer 94 25
TN029 Gallatin Housing Authority 2016 12/31/2016 7/20/2017 Standard Performer 88 25
TN029 Gallatin Housing Authority 2017 12/31/2017 9/17/2018 Standard Performer 82 23
TN030 Waverly Housing Authority 2015 09/30/2015 6/3/2016 Small PHA Deregulation 96 25
TN030 Waverly Housing Authority 2016 09/30/2016 2/6/2017 Standard Performer 89 25
TN030 Waverly Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 93 25
TN031 Milan Housing Authority 2016 12/31/2016 4/24/2017 Small PHA Deregulation 100 25
TN031 Milan Housing Authority 2017 12/31/2017 7/18/2018 High Performer 97 25
TN031 Milan Housing Authority 2018 12/31/2018 2/20/2019 Small PHA Deregulation 95 25
TN032 Lewisburg Housing Authority 2015 12/31/2015 7/19/2016 High Performer 92 25
TN032 Lewisburg Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 82 22
TN032 Lewisburg Housing Authority 2017 12/31/2017 10/25/2018 Small PHA Deregulation 85 25
TN033 Highlands Residential Services 2015 09/30/2015 7/19/2016 Standard Performer 88 24
TN033 Highlands Residential Services 2016 09/30/2016 5/29/2018 Substandard Physical 83 25
TN033 Highlands Residential Services 2017 09/30/2017 7/12/2018 Substandard Physical 83 25
TN034 Jellico Housing Authority 2016 06/30/2016 4/24/2017 High Performer 90 23
TN034 Jellico Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 90 23
TN034 Jellico Housing Authority 2018 06/30/2018 2/6/2019 Small PHA Deregulation 90 23
TN035 Franklin Housing Authority 2015 12/31/2015 2/15/2017 RAD N/A
TN035 Franklin Housing Authority 2016 12/31/2016 8/22/2017 RAD N/A
TN035 Franklin Housing Authority 2017 12/31/2017 2/7/2019 Small PHA Deregulation 89 0
TN036 Springfield Housing Authority 2015 12/31/2015 9/8/2017 Substandard Management 76 25
TN036 Springfield Housing Authority 2016 12/31/2016 3/31/2017 Substandard Management 69 25
TN036 Springfield Housing Authority 2017 12/31/2017 5/8/2018 Substandard Management 71 25
TN037 South Pittsburg Housing Authority 2016 06/30/2016 4/3/2017 Substandard Physical 65 22
TN037 South Pittsburg Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 68 25
TN037 South Pittsburg Housing Authority 2018 06/30/2018 2/20/2019 Substandard 62 25
TN038 Morristown Housing Authority 2015 12/31/2015 11/14/2016 High Performer 91 25
Page 223
TN038 Morristown Housing Authority 2016 12/31/2016 6/15/2018 Standard Performer 82 23
TN038 Morristown Housing Authority 2017 12/31/2017 7/25/2018 Standard Performer 78 25
TN039 Shelbyville Housing Authority 2015 12/31/2015 9/29/2016 High Performer 93 25
TN039 Shelbyville Housing Authority 2016 12/31/2016 11/13/2017 Standard Performer 88 25
TN039 Shelbyville Housing Authority 2017 12/31/2017 11/9/2018 Standard Performer 83 25
TN040 Lexington Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 93 25
TN040 Lexington Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 94 25
TN040 Lexington Housing Authority 2017 12/31/2017 6/29/2018 Standard Performer 86 25
TN041 Covington Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 96 25
TN041 Covington Housing Authority 2017 06/30/2017 4/16/2018 High Performer 90 25
TN041 Covington Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 90 25
TN042 Crossville Housing Authority 2015 12/31/2015 2/13/2017 RAD N/A
TN042 Crossville Housing Authority 2016 12/31/2016 12/14/2017 Capital Fund-troubled 74 25
TN042 Crossville Housing Authority 2017 12/31/2017 8/7/2018 Standard Performer 79 25
TN043 Rogersville Housing Authority 2016 09/30/2016 5/9/2017 High Performer 91 25
TN043 Rogersville Housing Authority 2017 09/30/2017 4/16/2018 Small PHA Deregulation 91 25
TN043 Rogersville Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 91 25
TN044 Sparta Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 96 25
TN044 Sparta Housing Authority 2017 12/31/2017 7/27/2018 High Performer 94 25
TN044 Sparta Housing Authority 2018 12/31/2018 2/21/2019 Small PHA Deregulation 94 25
TN045 Millington Housing Authority 2016 03/31/2016 11/18/2016 Small PHA Deregulation 93 25
TN045 Millington Housing Authority 2017 03/31/2017 12/28/2017 High Performer 91 25
TN045 Millington Housing Authority 2018 03/31/2018 10/11/2018 Small PHA Deregulation 94 25
TN046 Columbia Housing and Redevelopment Corporatio 2015 12/31/2015 3/5/2018 RAD N/A
TN046 Columbia Housing and Redevelopment Corporatio 2016 12/31/2016 12/28/2017 RAD N/A
TN046 Columbia Housing and Redevelopment Corporatio 2017 12/31/2017 12/13/2018 RAD N/A
TN047 Mt. Pleasant Housing Authority 2015 12/31/2015 8/23/2016 Small PHA Deregulation 92 25
TN047 Mt. Pleasant Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 81 25
TN047 Mt. Pleasant Housing Authority 2017 12/31/2017 8/9/2018 Substandard Physical 74 24
TN048 Lawrenceburg Housing Authority 2016 12/31/2016 8/28/2017 High Performer 96 25
TN048 Lawrenceburg Housing Authority 2017 12/31/2017 9/4/2018 High Performer 96 25
TN048 Lawrenceburg Housing Authority 2018 12/31/2018 2/21/2019 High Performer 94 25
TN049 Savannah Housing Authority 2016 06/30/2016 3/14/2017 Small PHA Deregulation 88 25
TN049 Savannah Housing Authority 2017 06/30/2017 2/8/2018 High Performer 95 25
Page 224
TN049 Savannah Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 92 25
TN050 Bolivar Housing Authority 2016 06/30/2016 2/28/2017 Standard Performer 87 25
TN050 Bolivar Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 82 22
TN050 Bolivar Housing Authority 2018 06/30/2018 9/28/2018 Standard Performer 81 23
TN051 Parsons-Decaturville Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 79 25
TN051 Parsons-Decaturville Housing Authority 2017 06/30/2017 2/8/2018 Small PHA Deregulation 79 25
TN051 Parsons-Decaturville Housing Authority 2018 06/30/2018 2/20/2019 Substandard Management 83 25
TN052 Huntingdon Housing Authority 2015 09/30/2015 7/7/2016 High Performer 92 25
TN052 Huntingdon Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 81 25
TN052 Huntingdon Housing Authority 2017 09/30/2017 6/22/2018 Small PHA Deregulation 87 25
TN053 McMinnville Housing Authority 2015 12/31/2015 7/19/2016 High Performer 94 25
TN053 McMinnville Housing Authority 2016 12/31/2016 8/8/2017 High Performer 91 25
TN053 McMinnville Housing Authority 2017 12/31/2017 7/24/2018 Substandard Physical 74 25
TN054 Cleveland Housing Authority 2016 06/30/2016 1/26/2017 Standard Performer 82 25
TN054 Cleveland Housing Authority 2017 06/30/2017 12/28/2017 Standard Performer 72 25
TN054 Cleveland Housing Authority 2018 06/30/2018 2/8/2019 Substandard Management 75 25
TN055 Harriman Housing Authority 2016 06/30/2016 4/3/2017 Standard Performer 86 22
TN055 Harriman Housing Authority 2017 06/30/2017 4/20/2018 Substandard Management 86 25
TN055 Harriman Housing Authority 2018 06/30/2018 8/24/2018 Substandard 66 25
TN056 Livingston Housing Authority 2016 06/30/2016 11/28/2016 Small PHA Deregulation 78 25
TN056 Livingston Housing Authority 2017 06/30/2017 12/28/2017 Standard Performer 84 25
TN056 Livingston Housing Authority 2018 06/30/2018 10/26/2018 Small PHA Deregulation 96 25
TN057 Ripley Housing Authority 2015 12/31/2015 6/23/2016 High Performer 99 25
TN057 Ripley Housing Authority 2016 12/31/2016 7/20/2017 High Performer 93 25
TN057 Ripley Housing Authority 2017 12/31/2017 6/4/2018 Standard Performer 79 25
TN058 Greeneville Housing Authority 2016 06/30/2016 1/26/2017 High Performer 96 25
TN058 Greeneville Housing Authority 2017 06/30/2017 4/20/2018 High Performer 96 25
TN058 Greeneville Housing Authority 2018 06/30/2018 2/21/2019 High Performer 98 25
TN059 Hohenwald Housing Authority 2015 09/30/2015 6/3/2016 Small PHA Deregulation 98 23
TN059 Hohenwald Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 98 23
TN059 Hohenwald Housing Authority 2017 09/30/2017 7/6/2018 High Performer 95 25
TN060 Newport Housing Authority 2015 09/30/2015 4/27/2016 High Performer 94 25
TN060 Newport Housing Authority 2016 09/30/2016 6/20/2017 High Performer 94 25
TN060 Newport Housing Authority 2017 09/30/2017 8/24/2018 Standard Performer 87 25
Page 225
TN061 Lenoir City Housing Authority 2016 09/30/2016 3/31/2017 Small PHA Deregulation 94 25
TN061 Lenoir City Housing Authority 2017 09/30/2017 3/27/2018 High Performer 94 25
TN061 Lenoir City Housing Authority 2018 09/30/2018 2/28/2019 Small PHA Deregulation 94 25
TN062 Dayton Housing Authority 2015 09/30/2015 6/3/2016 High Performer 93 25
TN062 Dayton Housing Authority 2016 09/30/2016 6/20/2017 High Performer 90 25
TN062 Dayton Housing Authority 2017 09/30/2017 7/18/2018 High Performer 93 25
TN063 Sevierville Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 90 25
TN063 Sevierville Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 93 25
TN063 Sevierville Housing Authority 2017 12/31/2017 8/29/2018 High Performer 93 25
TN064 Loudon Housing Authority 2015 06/30/2015 4/20/2016 Small PHA Deregulation 99 25
TN064 Loudon Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 99 25
TN064 Loudon Housing Authority 2017 06/30/2017 8/13/2018 High Performer 98 25
TN065 Maryville Housing Authority 2015 12/31/2015 10/25/2016 High Performer 90 23
TN065 Maryville Housing Authority 2016 12/31/2016 1/16/2018 High Performer 91 24
TN065 Maryville Housing Authority 2017 12/31/2017 8/15/2018 High Performer 92 23
TN066 Bristol Housing 2015 09/30/2015 6/23/2016 High Performer 95 24
TN066 Bristol Housing 2016 09/30/2016 6/20/2017 Standard Performer 83 25
TN066 Bristol Housing 2017 09/30/2017 8/13/2018 High Performer 90 24
TN068 Smithville Housing Authority 2015 06/30/2015 1/22/2016 Small PHA Deregulation 92 25
TN068 Smithville Housing Authority 2016 06/30/2016 10/25/2016 Small PHA Deregulation 92 25
TN068 Smithville Housing Authority 2017 06/30/2017 8/24/2018 High Performer 90 25
TN069 Martin Housing Authority 2015 09/30/2015 4/27/2016 Standard Performer 89 22
TN069 Martin Housing Authority 2016 09/30/2016 8/8/2017 Standard Performer 87 22
TN069 Martin Housing Authority 2017 09/30/2017 5/4/2018 Standard Performer 81 22
TN071 Hartsville Housing Authority 2016 06/30/2016 3/24/2017 Small PHA Deregulation 96 25
TN071 Hartsville Housing Authority 2017 06/30/2017 2/8/2018 Standard Performer 87 25
TN071 Hartsville Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 90 25
TN072 South Carthage Housing Authority 2015 12/31/2015 6/3/2016 Small PHA Deregulation 86 25
TN072 South Carthage Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 92 25
TN072 South Carthage Housing Authority 2017 12/31/2017 5/30/2018 Substandard Management 76 25
TN073 Portland Housing Authority 2015 12/31/2015 7/7/2016 Small PHA Deregulation 100 25
TN073 Portland Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 100 25
TN073 Portland Housing Authority 2017 12/31/2017 5/8/2018 High Performer 97 24
TN074 Erin Housing Authority 2016 09/30/2016 4/27/2017 Small PHA Deregulation 85 25
Page 226
TN074 Erin Housing Authority 2017 09/30/2017 4/20/2018 Standard Performer 87 25
TN074 Erin Housing Authority 2018 09/30/2018 11/30/2018 Small PHA Deregulation 87 25
TN075 Newbern Housing Authority 2016 06/30/2016 1/30/2017 Small PHA Deregulation 98 25
TN075 Newbern Housing Authority 2017 06/30/2017 3/27/2018 High Performer 91 25
TN075 Newbern Housing Authority 2018 06/30/2018 2/20/2019 Small PHA Deregulation 88 25
TN076 Elizabethton Housing and Development Agency 2015 12/31/2015 9/26/2016 High Performer 90 25
TN076 Elizabethton Housing and Development Agency 2016 12/31/2016 1/4/2018 High Performer 100 25
TN076 Elizabethton Housing and Development Agency 2017 12/31/2017 8/3/2018 High Performer 100 25
TN077 Woodbury Housing Authority 2016 03/31/2016 9/22/2016 Small PHA Deregulation 98 25
TN077 Woodbury Housing Authority 2017 03/31/2017 9/29/2017 High Performer 92 25
TN077 Woodbury Housing Authority 2018 03/31/2018 10/11/2018 Small PHA Deregulation 89 25
TN078 Oliver Springs Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 62 0
TN078 Oliver Springs Housing Authority 2017 09/30/2017 7/12/2018 Standard Performer 86 22
TN078 Oliver Springs Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 90 25
TN079 Dickson Housing Authority 2015 09/30/2015 6/3/2016 Small PHA Deregulation 96 25
TN079 Dickson Housing Authority 2016 09/30/2016 3/7/2017 Small PHA Deregulation 96 25
TN079 Dickson Housing Authority 2017 09/30/2017 6/29/2018 Standard Performer 81 25
TN081 Erwin Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 96 25
TN081 Erwin Housing Authority 2017 12/31/2017 7/25/2018 High Performer 96 25
TN081 Erwin Housing Authority 2018 12/31/2018 2/21/2019 Small PHA Deregulation 93 25
TN082 McKenzie Housing Authority 2015 09/30/2015 7/29/2016 Small PHA Deregulation 88 20
TN082 McKenzie Housing Authority 2016 09/30/2016 5/9/2017 Small PHA Deregulation 81 22
TN082 McKenzie Housing Authority 2017 09/30/2017 5/8/2018 Standard Performer 84 22
TN084 Gallaway Housing Authority 2014 09/30/2014 4/30/2015 Substandard Management 83 25
TN084 Gallaway Housing Authority 2015 09/30/2015 5/3/2018 RAD N/A
TN084 Gallaway Housing Authority 2016 09/30/2016 12/21/2017 RAD N/A
TN088 Oak Ridge Housing Authority 2015 09/30/2015 7/7/2016 Small PHA Deregulation 78 25
TN088 Oak Ridge Housing Authority 2016 09/30/2016 8/22/2017 Substandard Management 83 25
TN088 Oak Ridge Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 92 25
TN090 Lafayette Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 99 25
TN090 Lafayette Housing Authority 2017 09/30/2017 4/16/2018 High Performer 92 25
TN090 Lafayette Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 92 25
TN092 Grundy Housing Authority 2016 06/30/2016 11/30/2016 High Performer 91 25
TN092 Grundy Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 94 25
Page 227
TN092 Grundy Housing Authority 2018 06/30/2018 9/13/2018 Small PHA Deregulation 95 25
TN095 Shelby County Housing Authority 2011 06/30/2011 8/17/2012 Substandard Physical 77 24
TN095 Shelby County Housing Authority 2012 06/30/2012 6/13/2014 Small PHA Deregulation 38 0
TN125 Franklin County Housing Authority 2016 12/31/2016 8/8/2017 High Performer 95 25
TN125 Franklin County Housing Authority 2017 12/31/2017 4/20/2018 Small PHA Deregulation 92 25
TN125 Franklin County Housing Authority 2018 12/31/2018 2/21/2019 Small PHA Deregulation 92 25
TX001 Austin Housing Authority 2015 03/31/2015 12/4/2015 High Performer 98 25
TX001 Austin Housing Authority 2016 03/31/2016 11/21/2016 High Performer 98 25
TX001 Austin Housing Authority 2017 03/31/2017 4/23/2018 RAD N/A
TX003 Housing Authority of the City of El Paso, TX 2014 06/30/2014 8/13/2015 High Performer 98 25
TX003 Housing Authority of the City of El Paso, TX 2015 06/30/2015 2/5/2018 Troubled 50 0
TX003 Housing Authority of the City of El Paso, TX 2016 06/30/2016 7/20/2017 RAD N/A
TX004 Housing Authority of Fort Worth 2014 12/31/2014 2/26/2016 Substandard Management 83 25
TX004 Housing Authority of Fort Worth 2015 12/31/2015 2/14/2018 High Performer 91 25
TX004 Housing Authority of Fort Worth 2016 12/31/2016 2/27/2018 Standard Performer 82 23
TX005 Houston Housing Authority 2014 12/31/2014 12/2/2015 Standard Performer 87 25
TX005 Houston Housing Authority 2015 12/31/2015 2/21/2017 High Performer 94 25
TX005 Houston Housing Authority 2016 12/31/2016 2/6/2018 High Performer 91 21
TX006 San Antonio Housing Authority 2014 06/30/2014 10/30/2015 MTW Agreement N/A
TX006 San Antonio Housing Authority 2015 06/30/2015 6/23/2016 MTW Agreement N/A
TX006 San Antonio Housing Authority 2016 06/30/2016 7/20/2017 MTW Agreement N/A
TX007 Housing Authority of the City of Brownsville 2015 06/30/2015 8/23/2016 High Performer 96 23
TX007 Housing Authority of the City of Brownsville 2016 06/30/2016 11/13/2017 High Performer 98 25
TX007 Housing Authority of the City of Brownsville 2017 06/30/2017 5/10/2018 High Performer 97 25
TX008 Corpus Christi Housing Authority 2014 09/30/2014 10/16/2015 High Performer 90 23
TX008 Corpus Christi Housing Authority 2015 09/30/2015 11/1/2016 Standard Performer 79 22
TX008 Corpus Christi Housing Authority 2016 09/30/2016 9/7/2017 Standard Performer 79 23
TX009 Housing Authority of the City of Dallas, Texa 2014 12/31/2014 12/23/2015 High Performer 92 25
TX009 Housing Authority of the City of Dallas, Texa 2015 12/31/2015 9/12/2016 High Performer 93 25
TX009 Housing Authority of the City of Dallas, Texa 2016 12/31/2016 2/6/2018 High Performer 91 25
TX010 Housing Authority of the City of Waco 2015 09/30/2015 6/3/2016 Substandard Management 80 25
TX010 Housing Authority of the City of Waco 2016 09/30/2016 8/8/2017 Substandard Management 75 25
TX010 Housing Authority of the City of Waco 2017 09/30/2017 7/12/2018 Standard Performer 80 25
TX011 Housing Authority of the City of Laredo 2015 03/31/2015 3/21/2016 High Performer 96 25
Page 228
TX011 Housing Authority of the City of Laredo 2016 03/31/2016 4/13/2017 High Performer 94 25
TX011 Housing Authority of the City of Laredo 2017 03/31/2017 6/22/2018 High Performer 93 24
TX012 Housing Authority of the City of Baytown 2016 06/30/2016 2/28/2017 Small PHA Deregulation 71 22
TX012 Housing Authority of the City of Baytown 2017 06/30/2017 3/27/2018 Troubled 53 10
TX012 Housing Authority of the City of Baytown 2018 06/30/2018 2/13/2019 Standard Performer 75 21
TX014 Housing Authority of Texarkana 2015 12/31/2015 2/28/2017 Substandard Management 74 17
TX014 Housing Authority of Texarkana 2016 12/31/2016 11/13/2017 Standard Performer 81 23
TX014 Housing Authority of Texarkana 2017 12/31/2017 8/29/2018 RAD N/A
TX015 Housing Authority of Waxahachie 2016 06/30/2016 4/28/2017 High Performer 90 25
TX015 Housing Authority of Waxahachie 2017 06/30/2017 4/27/2018 Small PHA Deregulation 88 25
TX015 Housing Authority of Waxahachie 2018 06/30/2018 8/24/2018 Small PHA Deregulation 92 25
TX016 Del Rio Housing Authority 2016 06/30/2016 11/3/2017 RAD N/A
TX016 Del Rio Housing Authority 2017 06/30/2017 8/14/2018 High Performer 91 25
TX016 Del Rio Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 85 25
TX017 Housing Authority of the City of Galveston 2015 06/30/2015 4/20/2016 High Performer 97 25
TX017 Housing Authority of the City of Galveston 2016 06/30/2016 8/22/2017 High Performer 95 24
TX017 Housing Authority of the City of Galveston 2017 06/30/2017 10/22/2018 Standard Performer 87 21
TX018 Housing Authority of Lubbock 2014 09/30/2014 8/21/2015 High Performer 92 24
TX018 Housing Authority of Lubbock 2015 09/30/2015 7/19/2016 Standard Performer 86 22
TX018 Housing Authority of Lubbock 2016 09/30/2016 8/8/2017 Substandard Management 79 25
TX019 Eagle Pass Housing Authority 2016 06/30/2016 4/24/2017 High Performer 98 25
TX019 Eagle Pass Housing Authority 2017 06/30/2017 4/16/2018 High Performer 97 25
TX019 Eagle Pass Housing Authority 2018 06/30/2018 8/29/2018 High Performer 98 25
TX020 Housing Authority of the City of Bryan 2016 03/31/2016 12/29/2016 High Performer 96 25
TX020 Housing Authority of the City of Bryan 2017 03/31/2017 2/8/2018 High Performer 93 25
TX020 Housing Authority of the City of Bryan 2018 03/31/2018 12/13/2018 High Performer 92 25
TX021 Housing Authority of the City of Brownwood 2015 06/30/2015 2/18/2016 High Performer 91 25
TX021 Housing Authority of the City of Brownwood 2016 06/30/2016 1/26/2017 Small PHA Deregulation 88 25
TX021 Housing Authority of the City of Brownwood 2017 06/30/2017 3/27/2018 Small PHA Deregulation 88 25
TX022 Housing Authority of Wichita Falls 2016 03/31/2016 1/9/2017 Substandard Management 75 25
TX022 Housing Authority of Wichita Falls 2017 03/31/2017 2/8/2018 Standard Performer 82 25
TX022 Housing Authority of Wichita Falls 2018 03/31/2018 12/21/2018 Standard Performer 80 25
TX023 Housing Authority of the City of Beaumont 2014 09/30/2014 2/2/2016 Substandard Management 76 24
TX023 Housing Authority of the City of Beaumont 2015 09/30/2015 11/2/2016 Standard Performer 86 25
Page 229
TX023 Housing Authority of the City of Beaumont 2016 09/30/2016 9/15/2017 Substandard Management 76 25
TX024 Housing Authority of Commerce 2015 09/30/2015 7/19/2016 High Performer 91 25
TX024 Housing Authority of Commerce 2016 09/30/2016 8/8/2017 Small PHA Deregulation 94 25
TX024 Housing Authority of Commerce 2017 09/30/2017 7/9/2018 Small PHA Deregulation 86 25
TX025 San Benito Housing Authority 2016 09/30/2016 8/22/2017 Capital Fund-troubled 90 25
TX025 San Benito Housing Authority 2017 09/30/2017 7/23/2018 High Performer 94 25
TX025 San Benito Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 93 25
TX026 Housing Authority of Denison 2016 09/30/2016 5/31/2017 Small PHA Deregulation 94 25
TX026 Housing Authority of Denison 2017 09/30/2017 7/18/2018 High Performer 94 25
TX026 Housing Authority of Denison 2018 09/30/2018 12/13/2018 Small PHA Deregulation 91 25
TX027 Housing Authority of McKinney 2016 06/30/2016 9/29/2017 RAD N/A
TX027 Housing Authority of McKinney 2017 06/30/2017 12/13/2018 RAD N/A
TX027 Housing Authority of McKinney 2018 06/30/2018 12/13/2018 RAD N/A
TX028 McAllen Housing Authority 2016 06/30/2016 7/20/2017 Small PHA Deregulation 99 25
TX028 McAllen Housing Authority 2017 06/30/2017 4/23/2018 High Performer 97 25
TX028 McAllen Housing Authority 2018 06/30/2018 8/27/2018 Small PHA Deregulation 97 25
TX029 Mercedes Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 97 25
TX029 Mercedes Housing Authority 2017 09/30/2017 7/31/2018 Standard Performer 83 25
TX029 Mercedes Housing Authority 2018 09/30/2018 2/1/2019 Small PHA Deregulation 81 25
TX030 Housing Authority of Temple 2015 09/30/2015 4/20/2016 High Performer 96 25
TX030 Housing Authority of Temple 2016 09/30/2016 2/28/2017 High Performer 98 25
TX030 Housing Authority of Temple 2017 09/30/2017 3/27/2018 High Performer 98 25
TX031 Taylor Housing Authority 2015 09/30/2015 8/4/2016 Small PHA Deregulation 85 23
TX031 Taylor Housing Authority 2016 09/30/2016 9/7/2017 Standard Performer 84 25
TX031 Taylor Housing Authority 2017 09/30/2017 7/23/2018 Small PHA Deregulation 90 25
TX032 Housing Authority of the City of Texas City 2015 12/31/2015 9/16/2016 Small PHA Deregulation 66 25
TX032 Housing Authority of the City of Texas City 2016 12/31/2016 11/3/2017 Substandard Management 66 21
TX032 Housing Authority of the City of Texas City 2017 12/31/2017 10/1/2018 Small PHA Deregulation 86 25
TX033 Housing Authority of Corsicana 2015 09/30/2015 7/19/2016 High Performer 90 25
TX033 Housing Authority of Corsicana 2016 09/30/2016 6/20/2017 Substandard Management 74 25
TX033 Housing Authority of Corsicana 2017 09/30/2017 6/26/2018 Standard Performer 87 25
TX034 Housing Authority of Port Arthur 2015 09/30/2015 9/13/2016 High Performer 97 25
TX034 Housing Authority of Port Arthur 2016 09/30/2016 10/11/2017 Standard Performer 80 0
TX034 Housing Authority of Port Arthur 2017 09/30/2017 12/13/2018 Small PHA Deregulation 66 0
Page 230
TX035 Housing Authority of the City of Bay City 2016 03/31/2016 12/29/2016 Small PHA Deregulation 80 25
TX035 Housing Authority of the City of Bay City 2017 03/31/2017 2/8/2018 Standard Performer 88 25
TX035 Housing Authority of the City of Bay City 2018 03/31/2018 8/3/2018 Small PHA Deregulation 74 25
TX036 Housing Authority of Borger 2016 03/31/2016 9/13/2018 Troubled 50 0
TX036 Housing Authority of Borger 2017 03/31/2017 5/22/2018 Troubled 50 0
TX036 Housing Authority of Borger 2018 03/31/2018 12/13/2018 Troubled 50 0
TX037 Housing Authority City of Orange 2014 09/30/2014 12/23/2015 Substandard Management 76 25
TX037 Housing Authority City of Orange 2015 09/30/2015 10/6/2016 Substandard Management 71 21
TX037 Housing Authority City of Orange 2016 09/30/2016 11/13/2017 Small PHA Deregulation 75 23
TX038 Housing Authority of Bonham 2016 03/31/2016 12/29/2016 Small PHA Deregulation 87 25
TX038 Housing Authority of Bonham 2017 03/31/2017 1/26/2018 Standard Performer 86 25
TX038 Housing Authority of Bonham 2018 03/31/2018 2/8/2019 Small PHA Deregulation 92 25
TX039 Housing Authority of Breckenridge 2015 12/31/2015 11/14/2016 Small PHA Deregulation 98 25
TX039 Housing Authority of Breckenridge 2016 12/31/2016 11/13/2017 Standard Performer 87 25
TX039 Housing Authority of Breckenridge 2017 12/31/2017 10/12/2018 Small PHA Deregulation 82 25
TX041 Housing Authority of Olney 2016 09/30/2016 5/31/2017 High Performer 93 22
TX041 Housing Authority of Olney 2017 09/30/2017 2/8/2018 Small PHA Deregulation 89 24
TX041 Housing Authority of Olney 2018 09/30/2018 2/14/2019 Small PHA Deregulation 86 21
TX042 Housing Authority of Cisco 2015 09/30/2015 1/6/2016 High Performer 93 25
TX042 Housing Authority of Cisco 2016 09/30/2016 12/22/2016 Small PHA Deregulation 91 25
TX042 Housing Authority of Cisco 2017 09/30/2017 2/8/2018 Small PHA Deregulation 86 25
TX043 Housing Authority of Ranger 2016 09/30/2016 12/15/2016 Small PHA Deregulation 73 25
TX043 Housing Authority of Ranger 2017 09/30/2017 2/8/2018 Substandard Management 73 25
TX043 Housing Authority of Ranger 2018 09/30/2018 1/28/2019 Small PHA Deregulation 72 25
TX044 Housing Authority of Jefferson 2016 06/30/2016 2/28/2017 Small PHA Deregulation 89 25
TX044 Housing Authority of Jefferson 2017 06/30/2017 2/8/2018 High Performer 93 25
TX044 Housing Authority of Jefferson 2018 06/30/2018 2/6/2019 Small PHA Deregulation 93 25
TX045 Housing Authority of Canyon 2016 09/30/2016 7/20/2017 Small PHA Deregulation 98 25
TX045 Housing Authority of Canyon 2017 09/30/2017 7/18/2018 High Performer 93 22
TX045 Housing Authority of Canyon 2018 09/30/2018 12/17/2018 Small PHA Deregulation 96 25
TX046 Mission Housing Authority 2015 06/30/2015 4/28/2016 High Performer 94 25
TX046 Mission Housing Authority 2016 06/30/2016 4/28/2017 Standard Performer 85 25
TX046 Mission Housing Authority 2017 06/30/2017 5/10/2018 Standard Performer 81 25
TX047 Housing Authority of Dublin 2016 09/30/2016 2/13/2017 High Performer 90 25
Page 231
TX047 Housing Authority of Dublin 2017 09/30/2017 3/27/2018 Small PHA Deregulation 95 25
TX047 Housing Authority of Dublin 2018 09/30/2018 12/21/2018 Small PHA Deregulation 95 25
TX048 Housing Authority of Paris 2016 06/30/2016 4/13/2017 Small PHA Deregulation 82 25
TX048 Housing Authority of Paris 2017 06/30/2017 3/27/2018 Standard Performer 77 25
TX048 Housing Authority of Paris 2018 06/30/2018 9/4/2018 Small PHA Deregulation 77 25
TX049 Housing Authority of Pittsburg 2016 09/30/2016 7/20/2017 Small PHA Deregulation 99 25
TX049 Housing Authority of Pittsburg 2017 09/30/2017 7/9/2018 High Performer 97 25
TX049 Housing Authority of Pittsburg 2018 09/30/2018 12/21/2018 Small PHA Deregulation 93 25
TX050 Housing Authority of Henderson 2015 06/30/2015 6/23/2016 Substandard 64 13
TX050 Housing Authority of Henderson 2016 06/30/2016 5/31/2017 Small PHA Deregulation 60 1
TX050 Housing Authority of Henderson 2017 06/30/2017 10/15/2018 Troubled 40 2
TX051 Weslaco Housing Authority 2015 09/30/2015 12/21/2016 High Performer 95 25
TX051 Weslaco Housing Authority 2016 09/30/2016 1/4/2018 Small PHA Deregulation 95 25
TX051 Weslaco Housing Authority 2017 09/30/2017 8/24/2018 Small PHA Deregulation 87 25
TX052 Housing Authority of Seymour 2016 06/30/2016 1/26/2017 High Performer 90 25
TX052 Housing Authority of Seymour 2017 06/30/2017 12/28/2017 Small PHA Deregulation 93 25
TX052 Housing Authority of Seymour 2018 06/30/2018 8/24/2018 Small PHA Deregulation 97 25
TX053 Housing Authority of Haskell 2015 06/30/2015 3/11/2016 Substandard Management 76 25
TX053 Housing Authority of Haskell 2016 06/30/2016 4/3/2017 Small PHA Deregulation 86 25
TX053 Housing Authority of Haskell 2017 06/30/2017 10/25/2018 Substandard Management 84 25
TX054 New Boston Property Management 2016 03/31/2016 9/6/2016 Small PHA Deregulation 97 25
TX054 New Boston Property Management 2017 03/31/2017 11/17/2017 High Performer 98 25
TX054 New Boston Property Management 2018 03/31/2018 10/19/2018 Small PHA Deregulation 98 25
TX056 Housing Authority of Colorado City 2016 03/31/2016 8/4/2016 Small PHA Deregulation 87 24
TX056 Housing Authority of Colorado City 2017 03/31/2017 8/11/2017 Small PHA Deregulation 89 23
TX056 Housing Authority of Colorado City 2018 03/31/2018 10/24/2018 Standard Performer 83 22
TX058 Housing Authority of the City of Gladewater 2014 12/31/2014 5/12/2015 Small PHA Deregulation 84 25
TX058 Housing Authority of the City of Gladewater 2015 12/31/2015 6/3/2016 Standard Performer 87 25
TX058 Housing Authority of the City of Gladewater 2016 12/31/2016 6/20/2017 Small PHA Deregulation 82 25
TX059 Housing Authority of Center 2015 06/30/2015 4/20/2016 Small PHA Deregulation 100 25
TX059 Housing Authority of Center 2016 06/30/2016 10/25/2016 Small PHA Deregulation 97 25
TX059 Housing Authority of Center 2017 06/30/2017 10/1/2018 High Performer 100 25
TX060 Housing Authority of the City of Mineola 2015 12/31/2015 10/26/2016 Small PHA Deregulation 95 25
TX060 Housing Authority of the City of Mineola 2016 12/31/2016 4/13/2017 Standard Performer 82 25
Page 232
TX060 Housing Authority of the City of Mineola 2017 12/31/2017 3/27/2018 Small PHA Deregulation 78 25
TX061 Housing Authority of Sweetwater 2016 03/31/2016 1/30/2017 Substandard Management 74 21
TX061 Housing Authority of Sweetwater 2017 03/31/2017 11/17/2017 Small PHA Deregulation 85 25
TX061 Housing Authority of Sweetwater 2018 03/31/2018 9/24/2018 Standard Performer 85 25
TX062 Edinburg Housing Authority 2015 03/31/2015 12/4/2015 High Performer 93 25
TX062 Edinburg Housing Authority 2016 03/31/2016 1/26/2017 High Performer 93 25
TX062 Edinburg Housing Authority 2017 03/31/2017 2/8/2018 High Performer 92 0
TX063 Housing Authority of the City of Hearne 2016 09/30/2016 9/29/2017 Small PHA Deregulation 69 0
TX063 Housing Authority of the City of Hearne 2017 09/30/2017 5/30/2018 Standard Performer 89 25
TX063 Housing Authority of the City of Hearne 2018 09/30/2018 11/5/2018 Small PHA Deregulation 92 25
TX064 Alamo Housing Authority 2016 09/30/2016 9/15/2017 Small PHA Deregulation 91 0
TX064 Alamo Housing Authority 2017 09/30/2017 7/12/2018 Standard Performer 86 0
TX064 Alamo Housing Authority 2018 09/30/2018 2/28/2019 Small PHA Deregulation 86 0
TX065 Harlingen Housing Authority 2016 03/31/2016 2/6/2017 High Performer 90 25
TX065 Harlingen Housing Authority 2017 03/31/2017 11/17/2017 High Performer 94 25
TX065 Harlingen Housing Authority 2018 03/31/2018 11/28/2018 High Performer 92 25
TX066 Electra Housing Authority 2015 06/30/2015 10/6/2015 Small PHA Deregulation 90 25
TX066 Electra Housing Authority 2016 06/30/2016 10/25/2016 Substandard Management 79 25
TX066 Electra Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 90 25
TX067 Housing Authority of Bridgeport 2016 03/31/2016 6/22/2016 High Performer 95 25
TX067 Housing Authority of Bridgeport 2017 03/31/2017 9/8/2017 Small PHA Deregulation 95 25
TX067 Housing Authority of Bridgeport 2018 03/31/2018 6/14/2018 Small PHA Deregulation 95 25
TX068 Housing Authority of Overton 2016 03/31/2016 2/13/2017 High Performer 91 22
TX068 Housing Authority of Overton 2017 03/31/2017 1/26/2018 Small PHA Deregulation 90 22
TX068 Housing Authority of Overton 2018 03/31/2018 2/4/2019 Small PHA Deregulation 90 24
TX069 Housing Authority of DeLeon 2016 03/31/2016 2/13/2017 Standard Performer 88 25
TX069 Housing Authority of DeLeon 2017 03/31/2017 2/8/2018 Small PHA Deregulation 90 25
TX069 Housing Authority of DeLeon 2018 03/31/2018 2/15/2019 Standard Performer 89 25
TX070 Housing Authority of Ennis 2016 06/30/2016 4/13/2017 Small PHA Deregulation 91 25
TX070 Housing Authority of Ennis 2017 06/30/2017 4/16/2018 High Performer 95 25
TX070 Housing Authority of Ennis 2018 06/30/2018 9/28/2018 Small PHA Deregulation 95 25
TX071 Housing Authority of Gilmer 2016 06/30/2016 4/24/2017 Standard Performer 85 25
TX071 Housing Authority of Gilmer 2017 06/30/2017 4/16/2018 Small PHA Deregulation 82 25
TX071 Housing Authority of Gilmer 2018 06/30/2018 9/28/2018 Standard Performer 77 25
Page 233
TX073 Pharr Housing Authority 2015 09/30/2015 7/7/2016 High Performer 99 25
TX073 Pharr Housing Authority 2016 09/30/2016 2/6/2018 Small PHA Deregulation 98 0
TX073 Pharr Housing Authority 2017 09/30/2017 9/13/2018 Small PHA Deregulation 98 0
TX074 Luling Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 93 25
TX074 Luling Housing Authority 2017 09/30/2017 7/6/2018 High Performer 92 25
TX074 Luling Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 92 25
TX075 Housing Authority of Quanah 2015 06/30/2015 4/27/2016 Substandard Management 71 22
TX075 Housing Authority of Quanah 2016 06/30/2016 4/24/2017 Small PHA Deregulation 67 24
TX075 Housing Authority of Quanah 2017 06/30/2017 10/22/2018 Troubled 43 0
TX076 Housing Authority of Cooper 2016 03/31/2016 6/22/2016 Standard Performer 86 25
TX076 Housing Authority of Cooper 2017 03/31/2017 7/11/2017 Small PHA Deregulation 86 25
TX076 Housing Authority of Cooper 2018 03/31/2018 8/20/2018 Standard Performer 89 25
TX077 Housing Authority of Ballinger 2016 03/31/2016 1/26/2017 High Performer 99 25
TX077 Housing Authority of Ballinger 2017 03/31/2017 1/26/2018 Small PHA Deregulation 94 25
TX077 Housing Authority of Ballinger 2018 03/31/2018 2/4/2019 Small PHA Deregulation 91 24
TX078 Housing Authority of Sherman 2015 03/31/2015 2/11/2016 High Performer 91 25
TX078 Housing Authority of Sherman 2016 03/31/2016 12/9/2016 High Performer 91 25
TX078 Housing Authority of Sherman 2017 03/31/2017 10/13/2017 High Performer 94 25
TX079 Housing Authority of the City of Killeen 2014 09/30/2014 10/30/2015 Small PHA Deregulation 93 25
TX079 Housing Authority of the City of Killeen 2015 09/30/2015 1/18/2018 RAD N/A
TX079 Housing Authority of the City of Killeen 2016 09/30/2016 12/21/2017 RAD N/A
TX080 Housing Authority of Anson 2014 12/31/2014 10/15/2015 Small PHA Deregulation 82 25
TX080 Housing Authority of Anson 2015 12/31/2015 10/17/2016 Standard Performer 88 25
TX080 Housing Authority of Anson 2016 12/31/2016 9/15/2017 Small PHA Deregulation 92 25
TX081 Gonzales Housing Authority 2015 03/31/2015 1/22/2016 Small PHA Deregulation 92 25
TX081 Gonzales Housing Authority 2016 03/31/2016 9/15/2017 Troubled 48 0
TX081 Gonzales Housing Authority 2017 03/31/2017 2/8/2018 Substandard Management 67 25
TX082 Housing Authority of Henrietta 2016 03/31/2016 12/15/2016 Small PHA Deregulation 100 25
TX082 Housing Authority of Henrietta 2017 03/31/2017 9/29/2017 High Performer 92 25
TX082 Housing Authority of Henrietta 2018 03/31/2018 8/16/2018 Small PHA Deregulation 92 25
TX083 Housing Authority of Hamilton 2015 06/30/2015 2/3/2016 Small PHA Deregulation 94 25
TX083 Housing Authority of Hamilton 2016 06/30/2016 10/25/2016 Small PHA Deregulation 94 25
TX083 Housing Authority of Hamilton 2017 06/30/2017 9/10/2018 High Performer 92 25
TX084 Housing Authority of Paducah 2016 03/31/2016 8/4/2016 Small PHA Deregulation 75 11
Page 234
TX084 Housing Authority of Paducah 2017 03/31/2017 6/20/2017 Standard Performer 77 21
TX084 Housing Authority of Paducah 2018 03/31/2018 7/24/2018 Small PHA Deregulation 77 21
TX085 Victoria Housing Authority 2015 03/31/2015 2/3/2016 Standard Performer 83 22
TX085 Victoria Housing Authority 2016 03/31/2016 1/26/2017 Substandard 60 25
TX085 Victoria Housing Authority 2017 03/31/2017 3/27/2018 Standard Performer 79 25
TX086 Housing Authority of Wortham 2016 03/31/2016 9/16/2016 Substandard Management 82 25
TX086 Housing Authority of Wortham 2017 03/31/2017 9/29/2017 Small PHA Deregulation 90 25
TX086 Housing Authority of Wortham 2018 03/31/2018 2/8/2019 High Performer 93 25
TX087 San Marcos Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 83 21
TX087 San Marcos Housing Authority 2017 09/30/2017 8/13/2018 Substandard 70 14
TX087 San Marcos Housing Authority 2018 09/30/2018 1/29/2019 Standard Performer 84 21
TX088 Housing Authority of Ector 2016 03/31/2016 12/29/2016 Small PHA Deregulation 92 25
TX088 Housing Authority of Ector 2017 03/31/2017 1/26/2018 High Performer 96 25
TX088 Housing Authority of Ector 2018 03/31/2018 2/6/2019 Small PHA Deregulation 96 25
TX089 Housing Authority of Bells 2016 03/31/2016 12/29/2016 High Performer 96 25
TX089 Housing Authority of Bells 2017 03/31/2017 1/26/2018 Small PHA Deregulation 100 25
TX089 Housing Authority of Bells 2018 03/31/2018 2/6/2019 Small PHA Deregulation 93 25
TX090 Housing Authority of Hico 2016 03/31/2016 7/7/2016 Small PHA Deregulation 91 25
TX090 Housing Authority of Hico 2017 03/31/2017 6/20/2017 Standard Performer 89 25
TX090 Housing Authority of Hico 2018 03/31/2018 7/23/2018 Small PHA Deregulation 77 25
TX091 Housing Authority of Pottsboro 2015 03/31/2015 10/20/2015 Small PHA Deregulation 98 25
TX091 Housing Authority of Pottsboro 2016 03/31/2016 12/29/2016 Standard Performer 85 25
TX091 Housing Authority of Pottsboro 2017 03/31/2017 2/8/2018 Small PHA Deregulation 96 25
TX092 Housing Authority of Ladonia 2016 03/31/2016 12/29/2016 Small PHA Deregulation 89 25
TX092 Housing Authority of Ladonia 2017 03/31/2017 1/26/2018 Standard Performer 85 25
TX092 Housing Authority of Ladonia 2018 03/31/2018 2/6/2019 Small PHA Deregulation 82 25
TX093 Housing Authority of Honey Grove 2016 03/31/2016 12/29/2016 Small PHA Deregulation 86 25
TX093 Housing Authority of Honey Grove 2017 03/31/2017 2/8/2018 Small PHA Deregulation 93 25
TX093 Housing Authority of Honey Grove 2018 03/31/2018 2/6/2019 Standard Performer 87 25
TX094 Housing Authority of Archer City 2015 03/31/2015 1/22/2016 Small PHA Deregulation 91 24
TX094 Housing Authority of Archer City 2016 03/31/2016 9/29/2016 Substandard Management 79 24
TX094 Housing Authority of Archer City 2017 03/31/2017 12/20/2017 Small PHA Deregulation 90 24
TX095 Housing Authority of Rockwall 2015 09/30/2015 12/9/2016 High Performer 92 25
TX095 Housing Authority of Rockwall 2016 09/30/2016 10/11/2017 Small PHA Deregulation 92 25
Page 235
TX095 Housing Authority of Rockwall 2017 09/30/2017 7/25/2018 Small PHA Deregulation 92 25
TX096 Edna Housing Authority 2016 03/31/2016 2/28/2017 Small PHA Deregulation 89 25
TX096 Edna Housing Authority 2017 03/31/2017 1/26/2018 Standard Performer 86 25
TX096 Edna Housing Authority 2018 03/31/2018 6/1/2018 Small PHA Deregulation 82 25
TX097 Housing Authority of Savoy 2016 03/31/2016 12/29/2016 High Performer 98 25
TX097 Housing Authority of Savoy 2017 03/31/2017 1/26/2018 Small PHA Deregulation 95 25
TX097 Housing Authority of Savoy 2018 03/31/2018 2/6/2019 Small PHA Deregulation 94 25
TX099 Housing Authority of Bryson 2016 06/30/2016 3/17/2017 Small PHA Deregulation 71 2
TX099 Housing Authority of Bryson 2017 06/30/2017 12/28/2017 Small PHA Deregulation 93 25
TX099 Housing Authority of Bryson 2018 06/30/2018 9/28/2018 High Performer 93 25
TX100 Housing Authority of City of Leonard 2016 03/31/2016 8/4/2016 Small PHA Deregulation 80 25
TX100 Housing Authority of City of Leonard 2017 03/31/2017 7/11/2017 Substandard Management 77 25
TX100 Housing Authority of City of Leonard 2018 03/31/2018 7/23/2018 Small PHA Deregulation 84 25
TX101 Housing Authority of Avinger 2016 06/30/2016 10/25/2016 High Performer 90 25
TX101 Housing Authority of Avinger 2017 06/30/2017 12/28/2017 Small PHA Deregulation 95 25
TX101 Housing Authority of Avinger 2018 06/30/2018 9/28/2018 Small PHA Deregulation 89 25
TX102 Housing Authority of McGregor 2014 12/31/2014 3/19/2015 High Performer 99 25
TX102 Housing Authority of McGregor 2015 12/31/2015 6/3/2016 Small PHA Deregulation 99 25
TX102 Housing Authority of McGregor 2016 12/31/2016 3/8/2017 Small PHA Deregulation 99 25
TX103 Smiley Housing Authority 2015 12/31/2015 6/3/2016 High Performer 92 25
TX103 Smiley Housing Authority 2016 12/31/2016 4/24/2017 Small PHA Deregulation 84 25
TX103 Smiley Housing Authority 2017 12/31/2017 3/27/2018 Small PHA Deregulation 85 25
TX104 Housing Authority of Wolfe City 2016 03/31/2016 7/7/2016 Small PHA Deregulation 90 25
TX104 Housing Authority of Wolfe City 2017 03/31/2017 9/8/2017 High Performer 93 25
TX104 Housing Authority of Wolfe City 2018 03/31/2018 6/6/2018 Small PHA Deregulation 84 25
TX105 Crystal City Housing Authority 2014 12/31/2014 1/11/2016 Standard Performer 86 24
TX105 Crystal City Housing Authority 2015 12/31/2015 3/22/2018 RAD N/A
TX105 Crystal City Housing Authority 2016 12/31/2016 1/4/2018 Standard Performer 85 25
TX106 Housing Authority of Daingerfield 2015 06/30/2015 2/5/2018 Small PHA Deregulation 100 25
TX106 Housing Authority of Daingerfield 2016 06/30/2016 4/3/2017 Small PHA Deregulation 100 25
TX106 Housing Authority of Daingerfield 2017 06/30/2017 9/28/2018 High Performer 93 25
TX107 Housing Authority of Whitewright 2016 03/31/2016 12/29/2016 Small PHA Deregulation 89 25
TX107 Housing Authority of Whitewright 2017 03/31/2017 2/8/2018 Small PHA Deregulation 89 25
TX107 Housing Authority of Whitewright 2018 03/31/2018 2/6/2019 Standard Performer 88 25
Page 236
TX108 Housing Authority of Howe 2016 03/31/2016 12/29/2016 High Performer 92 25
TX108 Housing Authority of Howe 2017 03/31/2017 1/26/2018 Small PHA Deregulation 96 25
TX108 Housing Authority of Howe 2018 03/31/2018 2/6/2019 Small PHA Deregulation 93 25
TX109 Waelder Housing Authority 2016 03/31/2016 6/22/2016 Small PHA Deregulation 85 25
TX109 Waelder Housing Authority 2017 03/31/2017 6/20/2017 Small PHA Deregulation 91 25
TX109 Waelder Housing Authority 2018 03/31/2018 10/2/2018 Standard Performer 88 24
TX111 Housing Authority of Burkburnett 2016 03/31/2016 9/22/2016 Small PHA Deregulation 86 25
TX111 Housing Authority of Burkburnett 2017 03/31/2017 7/11/2017 Standard Performer 83 25
TX111 Housing Authority of Burkburnett 2018 03/31/2018 6/25/2018 Small PHA Deregulation 84 25
TX112 Hughes Springs 2016 03/31/2016 9/6/2016 Small PHA Deregulation 89 23
TX112 Hughes Springs 2017 03/31/2017 8/11/2017 Small PHA Deregulation 89 23
TX112 Hughes Springs 2018 03/31/2018 10/5/2018 Standard Performer 84 25
TX114 Kingsville Housing Authority 2016 03/31/2016 9/28/2016 High Performer 91 25
TX114 Kingsville Housing Authority 2017 03/31/2017 3/27/2018 Small PHA Deregulation 91 25
TX114 Kingsville Housing Authority 2018 03/31/2018 9/14/2018 Small PHA Deregulation 88 25
TX115 Housing Authority of Tom Bean 2016 03/31/2016 12/29/2016 High Performer 96 25
TX115 Housing Authority of Tom Bean 2017 03/31/2017 1/26/2018 Small PHA Deregulation 95 25
TX115 Housing Authority of Tom Bean 2018 03/31/2018 2/6/2019 Small PHA Deregulation 96 25
TX116 Housing Authority of City of Moody 2016 09/30/2016 11/30/2016 Small PHA Deregulation 98 25
TX116 Housing Authority of City of Moody 2017 09/30/2017 2/8/2018 High Performer 98 25
TX116 Housing Authority of City of Moody 2018 09/30/2018 12/21/2018 Small PHA Deregulation 98 25
TX117 Housing Authority of Deport 2015 09/30/2015 7/19/2016 Small PHA Deregulation 99 25
TX117 Housing Authority of Deport 2016 09/30/2016 7/20/2017 Standard Performer 88 25
TX117 Housing Authority of Deport 2017 09/30/2017 7/12/2018 Small PHA Deregulation 86 25
TX118 Housing Authority of the City of Caldwell 2015 06/30/2015 2/5/2016 Small PHA Deregulation 84 25
TX118 Housing Authority of the City of Caldwell 2016 06/30/2016 10/25/2016 Standard Performer 81 25
TX118 Housing Authority of the City of Caldwell 2017 06/30/2017 12/28/2017 Small PHA Deregulation 74 24
TX120 Housing Authority of the City of Munday 2016 06/30/2016 4/24/2017 Substandard Management 73 25
TX120 Housing Authority of the City of Munday 2017 06/30/2017 4/20/2018 Small PHA Deregulation 73 25
TX120 Housing Authority of the City of Munday 2018 06/30/2018 10/24/2018 Substandard Management 72 25
TX121 Housing Authority of Naples 2016 09/30/2016 3/14/2017 Small PHA Deregulation 79 25
TX121 Housing Authority of Naples 2017 09/30/2017 3/27/2018 Substandard Management 85 25
TX121 Housing Authority of Naples 2018 09/30/2018 2/4/2019 Small PHA Deregulation 84 25
TX122 Housing Authority of Omaha 2016 09/30/2016 12/22/2016 Small PHA Deregulation 96 24
Page 237
TX122 Housing Authority of Omaha 2017 09/30/2017 2/8/2018 High Performer 98 25
TX122 Housing Authority of Omaha 2018 09/30/2018 12/13/2018 Small PHA Deregulation 98 25
TX124 Housing Authority of the City of Knox City 2016 09/30/2016 8/22/2017 Small PHA Deregulation 81 25
TX124 Housing Authority of the City of Knox City 2017 09/30/2017 7/18/2018 Substandard Management 67 25
TX124 Housing Authority of the City of Knox City 2018 09/30/2018 2/1/2019 Small PHA Deregulation 67 25
TX126 Housing Authority of Celeste 2016 03/31/2016 12/29/2016 Small PHA Deregulation 96 25
TX126 Housing Authority of Celeste 2017 03/31/2017 2/8/2018 Small PHA Deregulation 94 25
TX126 Housing Authority of Celeste 2018 03/31/2018 2/6/2019 High Performer 90 25
TX127 Housing Authority of Trenton 2016 03/31/2016 12/29/2016 High Performer 96 25
TX127 Housing Authority of Trenton 2017 03/31/2017 1/26/2018 Small PHA Deregulation 93 25
TX127 Housing Authority of Trenton 2018 03/31/2018 2/6/2019 Small PHA Deregulation 97 25
TX128 Housing Authority of Plano 2016 06/30/2016 4/24/2017 Small PHA Deregulation 76 10
TX128 Housing Authority of Plano 2017 06/30/2017 5/10/2018 High Performer 95 25
TX128 Housing Authority of Plano 2018 06/30/2018 2/15/2019 Small PHA Deregulation 95 25
TX132 Housing Authority of Van Alstyne 2016 03/31/2016 12/29/2016 High Performer 98 25
TX132 Housing Authority of Van Alstyne 2017 03/31/2017 1/26/2018 Small PHA Deregulation 99 25
TX132 Housing Authority of Van Alstyne 2018 03/31/2018 2/6/2019 Small PHA Deregulation 96 25
TX133 Housing Authority of Princeton 2016 03/31/2016 12/29/2016 Small PHA Deregulation 96 25
TX133 Housing Authority of Princeton 2017 03/31/2017 1/26/2018 High Performer 98 25
TX133 Housing Authority of Princeton 2018 03/31/2018 2/6/2019 Small PHA Deregulation 95 25
TX134 Housing Authority of Cameron 2015 09/30/2015 7/19/2016 Small PHA Deregulation 98 25
TX134 Housing Authority of Cameron 2016 09/30/2016 7/20/2017 Substandard Physical 78 25
TX134 Housing Authority of Cameron 2017 09/30/2017 8/10/2018 Small PHA Deregulation 82 25
TX135 Housing Authority of Linden 2015 09/30/2015 2/5/2016 Small PHA Deregulation 81 23
TX135 Housing Authority of Linden 2016 09/30/2016 12/15/2016 Substandard Management 73 22
TX135 Housing Authority of Linden 2017 09/30/2017 2/8/2018 Small PHA Deregulation 71 23
TX137 Housing Authority of De Kalb 2016 09/30/2016 7/20/2017 Small PHA Deregulation 67 22
TX137 Housing Authority of De Kalb 2017 09/30/2017 7/12/2018 Standard Performer 77 19
TX137 Housing Authority of De Kalb 2018 09/30/2018 2/28/2019 Small PHA Deregulation 52 10
TX138 Housing Authority of Bogata 2015 09/30/2015 1/24/2016 High Performer 92 25
TX138 Housing Authority of Bogata 2016 09/30/2016 12/29/2016 Small PHA Deregulation 99 25
TX138 Housing Authority of Bogata 2017 09/30/2017 2/8/2018 Small PHA Deregulation 83 25
TX139 Housing Authority of Gunter 2016 03/31/2016 12/29/2016 High Performer 97 25
TX139 Housing Authority of Gunter 2017 03/31/2017 1/26/2018 Small PHA Deregulation 98 25
Page 238
TX139 Housing Authority of Gunter 2018 03/31/2018 2/6/2019 Small PHA Deregulation 98 25
TX144 Housing Authority of the City of Frisco 2014 12/31/2014 3/31/2015 High Performer 95 25
TX144 Housing Authority of the City of Frisco 2015 12/31/2015 6/3/2016 Small PHA Deregulation 97 25
TX144 Housing Authority of the City of Frisco 2016 12/31/2016 3/24/2017 Small PHA Deregulation 97 25
TX145 Housing Authority of Talco 2016 09/30/2016 11/14/2016 Small PHA Deregulation 98 25
TX145 Housing Authority of Talco 2017 09/30/2017 2/8/2018 High Performer 99 25
TX145 Housing Authority of Talco 2018 09/30/2018 11/7/2018 Small PHA Deregulation 99 25
TX147 Kenedy Housing Authority 2014 12/31/2014 5/19/2015 High Performer 94 25
TX147 Kenedy Housing Authority 2015 12/31/2015 9/27/2016 Small PHA Deregulation 97 25
TX147 Kenedy Housing Authority 2016 12/31/2016 5/3/2017 Small PHA Deregulation 94 25
TX150 Housing Authority of the City of Calvert 2014 12/31/2014 4/14/2015 Small PHA Deregulation 85 25
TX150 Housing Authority of the City of Calvert 2015 12/31/2015 6/3/2016 Standard Performer 89 25
TX150 Housing Authority of the City of Calvert 2016 12/31/2016 3/24/2017 Small PHA Deregulation 89 25
TX151 Housing Authority of Wellington 2015 09/30/2015 2/5/2016 Small PHA Deregulation 85 25
TX151 Housing Authority of Wellington 2016 09/30/2016 12/29/2016 Standard Performer 87 25
TX151 Housing Authority of Wellington 2017 09/30/2017 7/27/2018 Small PHA Deregulation 40 0
TX152 Beeville Housing Authority 2015 03/31/2015 1/24/2016 Small PHA Deregulation 79 24
TX152 Beeville Housing Authority 2016 03/31/2016 1/9/2017 Standard Performer 89 24
TX152 Beeville Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 75 25
TX153 Housing Authority of Haltom City 2016 03/31/2016 1/26/2017 Small PHA Deregulation 98 25
TX153 Housing Authority of Haltom City 2017 03/31/2017 3/27/2018 High Performer 94 25
TX153 Housing Authority of Haltom City 2018 03/31/2018 2/6/2019 Small PHA Deregulation 94 25
TX155 Housing Authority of Decatur 2016 03/31/2016 2/13/2017 Small PHA Deregulation 100 25
TX155 Housing Authority of Decatur 2017 03/31/2017 12/28/2017 High Performer 99 25
TX155 Housing Authority of Decatur 2018 03/31/2018 2/4/2019 Small PHA Deregulation 99 25
TX156 Housing Authority of Spearman 2016 03/31/2016 9/6/2016 Small PHA Deregulation 79 12
TX156 Housing Authority of Spearman 2017 03/31/2017 9/8/2017 Substandard Financial 77 9
TX156 Housing Authority of Spearman 2018 03/31/2018 7/23/2018 Small PHA Deregulation 74 2
TX157 Housing Authority of McLean 2016 03/31/2016 6/22/2016 Standard Performer 82 21
TX157 Housing Authority of McLean 2017 03/31/2017 7/11/2017 Small PHA Deregulation 80 21
TX157 Housing Authority of McLean 2018 03/31/2018 10/26/2018 Substandard Financial 73 13
TX158 Housing Authority of Merkel 2016 03/31/2016 6/22/2016 High Performer 91 25
TX158 Housing Authority of Merkel 2017 03/31/2017 7/11/2017 Small PHA Deregulation 91 25
TX158 Housing Authority of Merkel 2018 03/31/2018 6/14/2018 Small PHA Deregulation 89 25
Page 239
TX160 Housing Authority of Wink 2016 06/30/2016 10/25/2016 Standard Performer 85 23
TX160 Housing Authority of Wink 2017 06/30/2017 12/28/2017 Small PHA Deregulation 86 24
TX160 Housing Authority of Wink 2018 06/30/2018 9/28/2018 Standard Performer 83 22
TX162 Housing Authority of Clarendon 2016 03/31/2016 1/9/2017 Small PHA Deregulation 83 25
TX162 Housing Authority of Clarendon 2017 03/31/2017 12/20/2017 Substandard Management 65 24
TX162 Housing Authority of Clarendon 2018 03/31/2018 10/29/2018 Small PHA Deregulation 78 25
TX163 Robstown Housing Authority 2015 03/31/2015 2/3/2016 Standard Performer 82 25
TX163 Robstown Housing Authority 2016 03/31/2016 1/26/2017 Standard Performer 80 25
TX163 Robstown Housing Authority 2017 03/31/2017 2/8/2018 Substandard Physical 78 25
TX164 Mathis Housing Authority 2015 03/31/2015 1/24/2016 Small PHA Deregulation 86 20
TX164 Mathis Housing Authority 2016 03/31/2016 3/31/2017 Standard Performer 73 20
TX164 Mathis Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 74 25
TX165 Runge Housing Authority 2016 03/31/2016 10/18/2016 Standard Performer 80 25
TX165 Runge Housing Authority 2017 03/31/2017 4/27/2018 Small PHA Deregulation 54 0
TX165 Runge Housing Authority 2018 03/31/2018 2/1/2019 Substandard 63 25
TX166 Tahoka Housing Authority 2016 03/31/2016 7/7/2016 Small PHA Deregulation 92 21
TX166 Tahoka Housing Authority 2017 03/31/2017 8/11/2017 Standard Performer 88 17
TX166 Tahoka Housing Authority 2018 03/31/2018 7/9/2018 Small PHA Deregulation 81 16
TX167 Housing Authority of Stamford 2016 03/31/2016 9/22/2016 Small PHA Deregulation 98 25
TX167 Housing Authority of Stamford 2017 03/31/2017 6/20/2017 High Performer 96 25
TX167 Housing Authority of Stamford 2018 03/31/2018 6/1/2018 Small PHA Deregulation 96 25
TX168 Housing Authority of the City of Dayton 2016 03/31/2016 1/26/2017 Small PHA Deregulation 68 25
TX168 Housing Authority of the City of Dayton 2017 03/31/2017 1/26/2018 Substandard Management 83 25
TX168 Housing Authority of the City of Dayton 2018 03/31/2018 2/8/2019 Small PHA Deregulation 82 25
TX169 Housing Authority of Comanche 2016 03/31/2016 6/22/2016 Standard Performer 83 24
TX169 Housing Authority of Comanche 2017 03/31/2017 6/20/2017 Small PHA Deregulation 77 22
TX169 Housing Authority of Comanche 2018 03/31/2018 10/18/2018 Substandard Financial 64 11
TX170 Housing Authority of Rising Star 2016 03/31/2016 9/22/2016 Small PHA Deregulation 93 25
TX170 Housing Authority of Rising Star 2017 03/31/2017 6/20/2017 High Performer 99 25
TX170 Housing Authority of Rising Star 2018 03/31/2018 7/23/2018 Small PHA Deregulation 94 25
TX171 Housing Authority of Levelland 2016 03/31/2016 1/26/2017 Standard Performer 80 21
TX171 Housing Authority of Levelland 2017 03/31/2017 2/8/2018 Small PHA Deregulation 71 12
TX171 Housing Authority of Levelland 2018 03/31/2018 2/28/2019 Troubled 49 0
TX172 Housing Authority of Cross Plains 2014 12/31/2014 5/20/2015 Small PHA Deregulation 63 25
Page 240
TX172 Housing Authority of Cross Plains 2015 12/31/2015 6/3/2016 Substandard Management 75 25
TX172 Housing Authority of Cross Plains 2016 12/31/2016 3/17/2017 Small PHA Deregulation 81 25
TX173 Port Isabel Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 93 25
TX173 Port Isabel Housing Authority 2017 03/31/2017 1/26/2018 High Performer 99 25
TX173 Port Isabel Housing Authority 2018 03/31/2018 2/20/2019 Small PHA Deregulation 97 23
TX174 Sinton Housing Authority 2015 03/31/2015 1/24/2016 Small PHA Deregulation 99 25
TX174 Sinton Housing Authority 2016 03/31/2016 1/26/2017 Standard Performer 89 25
TX174 Sinton Housing Authority 2017 03/31/2017 3/27/2018 Small PHA Deregulation 83 25
TX175 Nixon Housing Authority 2016 03/31/2016 3/24/2017 Small PHA Deregulation 54 0
TX175 Nixon Housing Authority 2017 03/31/2017 12/20/2017 High Performer 92 25
TX175 Nixon Housing Authority 2018 03/31/2018 7/23/2018 Small PHA Deregulation 79 25
TX176 Three Rivers Housing Authority 2016 03/31/2016 8/26/2016 High Performer 91 25
TX176 Three Rivers Housing Authority 2017 03/31/2017 8/11/2017 Small PHA Deregulation 74 25
TX176 Three Rivers Housing Authority 2018 03/31/2018 6/22/2018 Small PHA Deregulation 77 25
TX177 Donna Housing Authority 2015 09/30/2015 9/28/2016 Small PHA Deregulation 69 0
TX177 Donna Housing Authority 2016 09/30/2016 10/11/2017 Small PHA Deregulation 95 25
TX177 Donna Housing Authority 2017 09/30/2017 9/4/2018 Troubled 51 0
TX178 Alice Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 98 25
TX178 Alice Housing Authority 2017 03/31/2017 1/26/2018 High Performer 97 23
TX178 Alice Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 97 23
TX179 Housing Authority of Post 2015 09/30/2015 4/20/2016 Standard Performer 87 25
TX179 Housing Authority of Post 2016 09/30/2016 4/26/2017 Small PHA Deregulation 84 25
TX179 Housing Authority of Post 2017 09/30/2017 10/17/2018 Standard Performer 87 25
TX180 Housing Authority of Roby 2016 03/31/2016 8/4/2016 Substandard Physical 72 24
TX180 Housing Authority of Roby 2017 03/31/2017 7/11/2017 Small PHA Deregulation 79 25
TX180 Housing Authority of Roby 2018 03/31/2018 9/18/2018 Substandard 61 23
TX182 Housing Authority of Rotan 2014 12/31/2014 10/30/2015 Small PHA Deregulation 90 21
TX182 Housing Authority of Rotan 2015 12/31/2015 9/8/2017 Substandard Financial 69 2
TX182 Housing Authority of Rotan 2016 12/31/2016 10/11/2017 Small PHA Deregulation 73 11
TX183 Housing Authority of Tulia 2015 12/31/2015 2/15/2017 RAD N/A
TX183 Housing Authority of Tulia 2016 12/31/2016 3/15/2018 RAD N/A
TX183 Housing Authority of Tulia 2017 12/31/2017 11/16/2018 Small PHA Deregulation 64 22
TX184 Housing Authority of Crosbyton 2015 06/30/2015 10/6/2015 Small PHA Deregulation 99 25
TX184 Housing Authority of Crosbyton 2016 06/30/2016 8/22/2017 Small PHA Deregulation 91 25
Page 241
TX184 Housing Authority of Crosbyton 2017 06/30/2017 10/16/2018 Standard Performer 86 25
TX186 Housing Authority of the City of Nocona 2014 12/31/2014 4/24/2015 High Performer 95 25
TX186 Housing Authority of the City of Nocona 2015 12/31/2015 6/3/2016 Small PHA Deregulation 82 25
TX186 Housing Authority of the City of Nocona 2016 12/31/2016 3/14/2017 Small PHA Deregulation 73 25
TX187 Housing Authority of Pineland 2015 12/31/2015 9/16/2016 High Performer 97 25
TX187 Housing Authority of Pineland 2016 12/31/2016 10/11/2017 Small PHA Deregulation 97 25
TX187 Housing Authority of Pineland 2017 12/31/2017 8/24/2018 Small PHA Deregulation 100 25
TX188 Housing Authority of Maud 2014 12/31/2014 4/24/2015 High Performer 98 25
TX188 Housing Authority of Maud 2015 12/31/2015 6/3/2016 Small PHA Deregulation 95 25
TX188 Housing Authority of Maud 2016 12/31/2016 3/17/2017 Small PHA Deregulation 98 25
TX189 Housing Authority of Floydada 2014 12/31/2014 9/24/2015 Troubled 45 1
TX189 Housing Authority of Floydada 2015 12/31/2015 1/23/2017 Substandard Management 71 23
TX189 Housing Authority of Floydada 2016 12/31/2016 11/13/2017 Small PHA Deregulation 77 25
TX190 Housing Authority of Stanton 2015 12/31/2015 4/11/2017 Substandard Management 72 24
TX190 Housing Authority of Stanton 2016 12/31/2016 12/14/2017 Small PHA Deregulation 73 18
TX190 Housing Authority of Stanton 2017 12/31/2017 10/11/2018 Substandard Management 60 23
TX191 Taft Housing Authority 2015 12/31/2015 2/15/2017 RAD N/A
TX191 Taft Housing Authority 2016 12/31/2016 11/28/2017 RAD N/A
TX191 Taft Housing Authority 2017 12/31/2017 10/25/2018 RAD N/A
TX192 Housing Authority of Gorman 2014 12/31/2014 10/30/2015 High Performer 92 25
TX192 Housing Authority of Gorman 2015 12/31/2015 11/30/2016 Small PHA Deregulation 93 22
TX192 Housing Authority of Gorman 2016 12/31/2016 10/18/2017 Small PHA Deregulation 95 24
TX193 Floresville Housing Authority 2014 12/31/2014 4/24/2015 High Performer 90 25
TX193 Floresville Housing Authority 2015 12/31/2015 6/3/2016 Small PHA Deregulation 94 25
TX193 Floresville Housing Authority 2016 12/31/2016 3/24/2017 Small PHA Deregulation 87 25
TX194 Housing Authority of Childress 2014 12/31/2014 10/15/2015 Small PHA Deregulation 79 25
TX194 Housing Authority of Childress 2015 12/31/2015 10/18/2016 Substandard Management 79 24
TX194 Housing Authority of Childress 2016 12/31/2016 10/11/2017 Small PHA Deregulation 79 24
TX195 Housing Authority of Hamlin 2015 12/31/2015 6/3/2016 Small PHA Deregulation 79 12
TX195 Housing Authority of Hamlin 2016 12/31/2016 4/13/2017 Substandard Financial 76 11
TX195 Housing Authority of Hamlin 2017 12/31/2017 4/20/2018 Small PHA Deregulation 66 11
TX196 Housing Authority of Olton 2016 03/31/2016 6/22/2016 High Performer 94 25
TX196 Housing Authority of Olton 2017 03/31/2017 7/11/2017 Small PHA Deregulation 91 25
TX196 Housing Authority of Olton 2018 03/31/2018 7/23/2018 Small PHA Deregulation 86 25
Page 242
TX197 Housing Authority of Baird 2015 12/31/2015 6/3/2016 High Performer 95 23
TX197 Housing Authority of Baird 2016 12/31/2016 4/13/2017 Small PHA Deregulation 94 22
TX197 Housing Authority of Baird 2017 12/31/2017 4/20/2018 Small PHA Deregulation 95 21
TX198 Housing Authority of Cleveland 2016 03/31/2016 9/22/2016 Small PHA Deregulation 97 25
TX198 Housing Authority of Cleveland 2017 03/31/2017 6/20/2017 High Performer 96 25
TX198 Housing Authority of Cleveland 2018 03/31/2018 7/23/2018 Small PHA Deregulation 96 25
TX199 Housing Authority of Tioga 2016 03/31/2016 12/29/2016 Small PHA Deregulation 93 25
TX199 Housing Authority of Tioga 2017 03/31/2017 1/26/2018 High Performer 96 25
TX199 Housing Authority of Tioga 2018 03/31/2018 2/6/2019 Small PHA Deregulation 94 25
TX200 Housing Authority of Aspermont 2016 09/30/2016 12/29/2016 Small PHA Deregulation 88 25
TX200 Housing Authority of Aspermont 2017 09/30/2017 2/8/2018 High Performer 91 25
TX200 Housing Authority of Aspermont 2018 09/30/2018 12/13/2018 Small PHA Deregulation 81 25
TX201 Falfurrias Housing Authority 2015 09/30/2015 6/14/2016 Small PHA Deregulation 95 25
TX201 Falfurrias Housing Authority 2016 09/30/2016 6/20/2017 Standard Performer 86 24
TX201 Falfurrias Housing Authority 2017 09/30/2017 6/29/2018 Small PHA Deregulation 76 23
TX202 Edcouch Housing Authority 2015 09/30/2015 1/24/2016 Standard Performer 86 25
TX202 Edcouch Housing Authority 2016 09/30/2016 12/29/2016 Small PHA Deregulation 81 23
TX202 Edcouch Housing Authority 2017 09/30/2017 2/8/2018 Substandard Financial 60 7
TX204 Housing Authority of Santa Anna 2015 09/30/2015 12/4/2015 High Performer 91 25
TX204 Housing Authority of Santa Anna 2016 09/30/2016 12/9/2016 Small PHA Deregulation 92 25
TX204 Housing Authority of Santa Anna 2017 09/30/2017 2/8/2018 Small PHA Deregulation 91 25
TX206 Los Fresnos Housing Authority 2015 09/30/2015 7/19/2016 High Performer 99 25
TX206 Los Fresnos Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 99 25
TX206 Los Fresnos Housing Authority 2017 09/30/2017 7/18/2018 Small PHA Deregulation 99 25
TX207 Housing Authority of the City of Clarksville 2016 09/30/2016 3/31/2017 Small PHA Deregulation 98 25
TX207 Housing Authority of the City of Clarksville 2017 09/30/2017 7/12/2018 High Performer 97 25
TX207 Housing Authority of the City of Clarksville 2018 09/30/2018 2/8/2019 Small PHA Deregulation 97 25
TX208 Pleasanton Housing Authority 2015 03/31/2015 2/5/2016 Substandard Management 84 25
TX208 Pleasanton Housing Authority 2016 03/31/2016 2/6/2017 Small PHA Deregulation 95 25
TX208 Pleasanton Housing Authority 2017 03/31/2017 4/27/2018 Troubled 57 0
TX209 Housing Authority of Malakoff 2016 03/31/2016 9/22/2016 Small PHA Deregulation 93 23
TX209 Housing Authority of Malakoff 2017 03/31/2017 7/11/2017 Standard Performer 88 22
TX209 Housing Authority of Malakoff 2018 03/31/2018 6/11/2018 Small PHA Deregulation 86 21
TX210 Devine Housing Authority 2016 09/30/2016 12/15/2016 Small PHA Deregulation 99 25
Page 243
TX210 Devine Housing Authority 2017 09/30/2017 2/8/2018 High Performer 100 25
TX210 Devine Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 100 25
TX211 Lockhart Housing Authority 2016 09/30/2016 2/1/2017 High Performer 98 25
TX211 Lockhart Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 98 25
TX211 Lockhart Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 97 25
TX212 Housing Authority of Mabank 2016 03/31/2016 9/22/2016 Small PHA Deregulation 96 25
TX212 Housing Authority of Mabank 2017 03/31/2017 7/11/2017 Standard Performer 89 25
TX212 Housing Authority of Mabank 2018 03/31/2018 6/22/2018 Small PHA Deregulation 92 25
TX213 Housing Authority of Belton 2016 09/30/2016 2/28/2017 High Performer 94 25
TX213 Housing Authority of Belton 2017 09/30/2017 3/27/2018 Small PHA Deregulation 94 25
TX213 Housing Authority of Belton 2018 09/30/2018 12/21/2018 Small PHA Deregulation 94 25
TX214 Housing Authority of Granbury 2016 03/31/2016 11/28/2016 Small PHA Deregulation 98 25
TX214 Housing Authority of Granbury 2017 03/31/2017 12/20/2017 High Performer 99 25
TX214 Housing Authority of Granbury 2018 03/31/2018 11/15/2018 Small PHA Deregulation 99 25
TX215 Housing Authority of Spur 2016 03/31/2016 6/22/2016 Small PHA Deregulation 82 14
TX215 Housing Authority of Spur 2017 03/31/2017 12/20/2017 High Performer 91 25
TX215 Housing Authority of Spur 2018 03/31/2018 7/23/2018 Small PHA Deregulation 94 25
TX216 Housing Authority of Newcastle 2016 09/30/2016 12/15/2016 Small PHA Deregulation 99 25
TX216 Housing Authority of Newcastle 2017 09/30/2017 2/8/2018 Standard Performer 89 25
TX216 Housing Authority of Newcastle 2018 09/30/2018 1/28/2019 Small PHA Deregulation 90 25
TX217 Housing Authority of Wills Point 2016 03/31/2016 9/9/2016 Small PHA Deregulation 88 25
TX217 Housing Authority of Wills Point 2017 03/31/2017 10/13/2017 Standard Performer 85 25
TX217 Housing Authority of Wills Point 2018 03/31/2018 10/11/2018 Small PHA Deregulation 80 25
TX218 Housing Authority of Whitney 2016 09/30/2016 11/30/2016 Small PHA Deregulation 98 25
TX218 Housing Authority of Whitney 2017 09/30/2017 2/8/2018 High Performer 100 25
TX218 Housing Authority of Whitney 2018 09/30/2018 12/13/2018 Small PHA Deregulation 100 25
TX219 Housing Authority of Groesbeck 2015 03/31/2015 7/19/2016 Small PHA Deregulation 94 25
TX219 Housing Authority of Groesbeck 2016 03/31/2016 9/15/2017 RAD N/A
TX219 Housing Authority of Groesbeck 2017 03/31/2017 9/13/2018 RAD N/A
TX220 Housing Authority of Windom 2016 03/31/2016 12/29/2016 High Performer 97 25
TX220 Housing Authority of Windom 2017 03/31/2017 1/26/2018 Small PHA Deregulation 98 25
TX220 Housing Authority of Windom 2018 03/31/2018 2/8/2019 Small PHA Deregulation 94 25
TX221 Housing Authority of Farmersville 2016 03/31/2016 12/29/2016 High Performer 97 25
TX221 Housing Authority of Farmersville 2017 03/31/2017 1/26/2018 Small PHA Deregulation 99 25
Page 244
TX221 Housing Authority of Farmersville 2018 03/31/2018 2/6/2019 Small PHA Deregulation 99 25
TX222 Housing Authority of Crockett 2015 03/31/2015 1/24/2016 Substandard Management 73 18
TX222 Housing Authority of Crockett 2016 03/31/2016 1/30/2017 Substandard Management 65 20
TX222 Housing Authority of Crockett 2017 03/31/2017 2/8/2018 Standard Performer 88 21
TX223 Housing Authority of Newton 2016 03/31/2016 8/4/2016 Standard Performer 86 21
TX223 Housing Authority of Newton 2017 03/31/2017 6/20/2017 Small PHA Deregulation 89 21
TX223 Housing Authority of Newton 2018 03/31/2018 10/11/2018 Standard Performer 84 21
TX224 Elsa Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 94 25
TX224 Elsa Housing Authority 2017 03/31/2017 1/26/2018 High Performer 90 25
TX224 Elsa Housing Authority 2018 03/31/2018 2/8/2019 Small PHA Deregulation 86 25
TX225 Housing Authority of the City of Woodville 2016 03/31/2016 1/23/2017 High Performer 96 25
TX225 Housing Authority of the City of Woodville 2017 03/31/2017 1/26/2018 Small PHA Deregulation 93 25
TX225 Housing Authority of the City of Woodville 2018 03/31/2018 2/4/2019 Small PHA Deregulation 79 25
TX226 Housing Authority of Timpson 2016 03/31/2016 9/22/2016 Small PHA Deregulation 93 25
TX226 Housing Authority of Timpson 2017 03/31/2017 7/11/2017 High Performer 91 25
TX226 Housing Authority of Timpson 2018 03/31/2018 6/1/2018 Small PHA Deregulation 84 25
TX227 Housing Authority of Hemphill 2016 09/30/2016 4/13/2017 Small PHA Deregulation 70 11
TX227 Housing Authority of Hemphill 2017 09/30/2017 2/8/2018 Substandard 60 10
TX227 Housing Authority of Hemphill 2018 09/30/2018 12/13/2018 Small PHA Deregulation 89 25
TX228 Housing Authority of Coolidge 2015 09/30/2015 2/5/2018 Small PHA Deregulation 87 25
TX228 Housing Authority of Coolidge 2016 09/30/2016 4/9/2018 Standard Performer 81 23
TX228 Housing Authority of Coolidge 2017 09/30/2017 7/24/2018 Small PHA Deregulation 89 25
TX229 Housing Authority of Diboll 2015 03/31/2015 1/24/2016 Substandard Management 81 25
TX229 Housing Authority of Diboll 2016 03/31/2016 1/30/2017 Substandard Management 73 25
TX229 Housing Authority of Diboll 2017 03/31/2017 3/27/2018 Standard Performer 81 25
TX230 Housing Authority of Corrigan 2016 09/30/2016 12/29/2016 High Performer 92 25
TX230 Housing Authority of Corrigan 2017 09/30/2017 2/8/2018 Small PHA Deregulation 87 25
TX230 Housing Authority of Corrigan 2018 09/30/2018 2/4/2019 Small PHA Deregulation 92 25
TX231 Housing Authority of the City of Groveton 2016 03/31/2016 9/22/2016 Small PHA Deregulation 96 25
TX231 Housing Authority of the City of Groveton 2017 03/31/2017 7/11/2017 High Performer 96 25
TX231 Housing Authority of the City of Groveton 2018 03/31/2018 6/6/2018 Small PHA Deregulation 96 25
TX232 Housing Authority of Beckville 2016 09/30/2016 7/20/2017 Small PHA Deregulation 94 22
TX232 Housing Authority of Beckville 2017 09/30/2017 7/18/2018 High Performer 91 22
TX232 Housing Authority of Beckville 2018 09/30/2018 2/28/2019 Small PHA Deregulation 87 22
Page 245
TX233 Housing Authority of Garrison 2016 03/31/2016 8/4/2016 Standard Performer 77 25
TX233 Housing Authority of Garrison 2017 03/31/2017 6/20/2017 Small PHA Deregulation 73 25
TX233 Housing Authority of Garrison 2018 03/31/2018 9/18/2018 Substandard Management 78 25
TX235 Housing Authority of Bangs 2016 09/30/2016 2/13/2017 Small PHA Deregulation 94 25
TX235 Housing Authority of Bangs 2017 09/30/2017 2/8/2018 High Performer 96 25
TX235 Housing Authority of Bangs 2018 09/30/2018 12/13/2018 Small PHA Deregulation 86 25
TX236 Poteet Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 94 25
TX236 Poteet Housing Authority 2017 09/30/2017 6/13/2018 High Performer 94 25
TX236 Poteet Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
TX237 Housing Authority of Trinidad 2016 03/31/2016 9/22/2016 Small PHA Deregulation 100 25
TX237 Housing Authority of Trinidad 2017 03/31/2017 6/20/2017 High Performer 96 25
TX237 Housing Authority of Trinidad 2018 03/31/2018 7/9/2018 Small PHA Deregulation 93 25
TX238 Housing Authority of Blooming Grove 2014 12/31/2014 4/14/2015 Small PHA Deregulation 78 25
TX238 Housing Authority of Blooming Grove 2015 12/31/2015 6/3/2016 Substandard Management 71 25
TX238 Housing Authority of Blooming Grove 2016 12/31/2016 3/24/2017 Small PHA Deregulation 87 25
TX239 Brackettville Housing Authority 2016 06/30/2016 10/25/2016 Small PHA Deregulation 77 20
TX239 Brackettville Housing Authority 2017 06/30/2017 12/28/2017 Substandard Financial 60 9
TX239 Brackettville Housing Authority 2018 06/30/2018 10/11/2018 Small PHA Deregulation 51 2
TX240 Housing Authority of Vernon 2014 09/30/2014 2/25/2015 High Performer 93 25
TX240 Housing Authority of Vernon 2015 09/30/2015 2/4/2016 Small PHA Deregulation 89 25
TX240 Housing Authority of Vernon 2016 09/30/2016 4/24/2017 Small PHA Deregulation 86 25
TX241 Housing Authority of Alba 2016 09/30/2016 12/9/2016 Small PHA Deregulation 89 22
TX241 Housing Authority of Alba 2017 09/30/2017 2/8/2018 Substandard Management 82 25
TX241 Housing Authority of Alba 2018 09/30/2018 2/1/2019 Small PHA Deregulation 84 25
TX242 Edgewood Housing 2016 09/30/2016 7/20/2017 High Performer 96 25
TX242 Edgewood Housing 2017 09/30/2017 6/7/2018 Small PHA Deregulation 99 25
TX242 Edgewood Housing 2018 09/30/2018 12/21/2018 Small PHA Deregulation 99 25
TX243 Stockdale Housing Authority 2016 09/30/2016 12/15/2016 Small PHA Deregulation 84 25
TX243 Stockdale Housing Authority 2017 09/30/2017 2/8/2018 High Performer 96 25
TX243 Stockdale Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 96 25
TX244 Housing Authority of Mount Pleasant 2016 03/31/2016 1/26/2017 Small PHA Deregulation 97 25
TX244 Housing Authority of Mount Pleasant 2017 03/31/2017 1/26/2018 High Performer 98 25
TX244 Housing Authority of Mount Pleasant 2018 03/31/2018 2/8/2019 Small PHA Deregulation 89 25
TX245 Housing Authority of the City of Madisonville 2016 09/30/2016 12/29/2016 High Performer 95 25
Page 246
TX245 Housing Authority of the City of Madisonville 2017 09/30/2017 2/8/2018 Small PHA Deregulation 95 25
TX245 Housing Authority of the City of Madisonville 2018 09/30/2018 1/28/2019 Small PHA Deregulation 95 25
TX246 Housing Authority of Marlin 2016 09/30/2016 8/8/2017 Small PHA Deregulation 87 25
TX246 Housing Authority of Marlin 2017 09/30/2017 7/20/2018 Standard Performer 85 25
TX246 Housing Authority of Marlin 2018 09/30/2018 12/13/2018 Small PHA Deregulation 90 25
TX247 Housing Authority of Royse City 2016 09/30/2016 12/9/2016 Small PHA Deregulation 88 25
TX247 Housing Authority of Royse City 2017 09/30/2017 2/8/2018 High Performer 93 25
TX247 Housing Authority of Royse City 2018 09/30/2018 1/28/2019 Small PHA Deregulation 91 25
TX249 Housing Authority of Dawson 2015 09/30/2015 2/5/2016 Small PHA Deregulation 98 25
TX249 Housing Authority of Dawson 2016 09/30/2016 12/29/2016 Standard Performer 79 25
TX249 Housing Authority of Dawson 2017 09/30/2017 2/8/2018 Small PHA Deregulation 87 25
TX250 Housing Authority of Detroit 2016 09/30/2016 11/30/2016 Small PHA Deregulation 77 25
TX250 Housing Authority of Detroit 2017 09/30/2017 2/8/2018 High Performer 98 25
TX250 Housing Authority of Detroit 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 25
TX251 Housing Authority of Brady 2016 09/30/2016 6/20/2017 Small PHA Deregulation 97 25
TX251 Housing Authority of Brady 2017 09/30/2017 6/15/2018 High Performer 96 25
TX251 Housing Authority of Brady 2018 09/30/2018 12/13/2018 Small PHA Deregulation 96 25
TX252 Housing Authority of Lott 2015 12/31/2015 6/3/2016 Small PHA Deregulation 59 11
TX252 Housing Authority of Lott 2016 12/31/2016 4/24/2017 Substandard Management 66 23
TX252 Housing Authority of Lott 2017 12/31/2017 3/27/2018 Small PHA Deregulation 64 21
TX253 Housing Authority of the City of Centerville 2016 09/30/2016 12/9/2016 Small PHA Deregulation 89 25
TX253 Housing Authority of the City of Centerville 2017 09/30/2017 8/24/2018 High Performer 91 25
TX253 Housing Authority of the City of Centerville 2018 09/30/2018 2/13/2019 Small PHA Deregulation 95 25
TX255 Housing Authority of Rosebud 2016 03/31/2016 6/22/2016 Small PHA Deregulation 82 24
TX255 Housing Authority of Rosebud 2017 03/31/2017 7/11/2017 Standard Performer 86 25
TX255 Housing Authority of Rosebud 2018 03/31/2018 7/23/2018 Small PHA Deregulation 74 24
TX256 Johnson City Housing Authority 2016 03/31/2016 6/22/2016 High Performer 91 25
TX256 Johnson City Housing Authority 2017 03/31/2017 12/13/2018 Small PHA Deregulation 98 25
TX256 Johnson City Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 98 25
TX257 Housing Authority of Slaton 2016 06/30/2016 4/28/2017 Small PHA Deregulation 97 25
TX257 Housing Authority of Slaton 2017 06/30/2017 4/16/2018 High Performer 92 25
TX257 Housing Authority of Slaton 2018 06/30/2018 9/13/2018 Small PHA Deregulation 92 25
TX258 Housing Authority of Loraine 2015 06/30/2015 2/18/2016 Small PHA Deregulation 90 25
TX258 Housing Authority of Loraine 2016 06/30/2016 8/22/2017 Standard Performer 89 25
Page 247
TX258 Housing Authority of Loraine 2017 06/30/2017 4/16/2018 Small PHA Deregulation 86 25
TX259 Bastrop Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 98 25
TX259 Bastrop Housing Authority 2017 09/30/2017 7/12/2018 High Performer 96 25
TX259 Bastrop Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 99 25
TX260 Housing Authority of Eden 2015 09/30/2015 2/5/2016 Small PHA Deregulation 84 25
TX260 Housing Authority of Eden 2016 09/30/2016 12/9/2016 Substandard Management 80 25
TX260 Housing Authority of Eden 2017 09/30/2017 2/8/2018 Small PHA Deregulation 80 25
TX261 Housing Authority of Mason 2016 09/30/2016 12/29/2016 Small PHA Deregulation 96 25
TX261 Housing Authority of Mason 2017 09/30/2017 2/8/2018 High Performer 96 25
TX261 Housing Authority of Mason 2018 09/30/2018 12/17/2018 Small PHA Deregulation 97 25
TX262 Housing Authority of Tenaha 2016 06/30/2016 10/25/2016 Small PHA Deregulation 98 25
TX262 Housing Authority of Tenaha 2017 06/30/2017 12/28/2017 Standard Performer 86 25
TX262 Housing Authority of Tenaha 2018 06/30/2018 9/10/2018 Small PHA Deregulation 86 25
TX264 Georgetown Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 94 25
TX264 Georgetown Housing Authority 2017 09/30/2017 7/18/2018 High Performer 90 25
TX264 Georgetown Housing Authority 2018 09/30/2018 12/19/2018 Small PHA Deregulation 90 25
TX265 Housing Authority of Rogers 2016 09/30/2016 7/20/2017 Small PHA Deregulation 88 25
TX265 Housing Authority of Rogers 2017 09/30/2017 7/18/2018 Standard Performer 89 25
TX265 Housing Authority of Rogers 2018 09/30/2018 2/13/2019 Small PHA Deregulation 87 25
TX266 Smithville Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 87 25
TX266 Smithville Housing Authority 2017 09/30/2017 7/26/2018 Substandard Management 80 25
TX266 Smithville Housing Authority 2018 09/30/2018 2/6/2019 Small PHA Deregulation 77 22
TX267 Housing Authority of Grandfalls 2016 03/31/2016 7/7/2016 Small PHA Deregulation 93 23
TX267 Housing Authority of Grandfalls 2017 03/31/2017 6/20/2017 Standard Performer 76 25
TX267 Housing Authority of Grandfalls 2018 03/31/2018 6/1/2018 Small PHA Deregulation 62 25
TX269 Housing Authority of Goldthwaite 2015 12/31/2015 6/14/2016 Small PHA Deregulation 98 25
TX269 Housing Authority of Goldthwaite 2016 12/31/2016 3/24/2017 High Performer 95 25
TX269 Housing Authority of Goldthwaite 2017 12/31/2017 3/27/2018 Small PHA Deregulation 98 25
TX270 Housing Authority of Robert Lee 2016 09/30/2016 11/17/2016 Small PHA Deregulation 94 25
TX270 Housing Authority of Robert Lee 2017 09/30/2017 2/8/2018 High Performer 96 25
TX270 Housing Authority of Robert Lee 2018 09/30/2018 11/1/2018 Small PHA Deregulation 96 25
TX271 Housing Authority of City of Oglesby 2016 06/30/2016 10/25/2016 Small PHA Deregulation 95 25
TX271 Housing Authority of City of Oglesby 2017 06/30/2017 12/28/2017 High Performer 98 25
TX271 Housing Authority of City of Oglesby 2018 06/30/2018 9/13/2018 Small PHA Deregulation 98 25
Page 248
TX272 Housing Authority of Alto 2014 12/31/2014 4/16/2015 Small PHA Deregulation 78 24
TX272 Housing Authority of Alto 2015 12/31/2015 6/3/2016 Substandard Management 85 24
TX272 Housing Authority of Alto 2016 12/31/2016 3/17/2017 Small PHA Deregulation 82 23
TX273 Housing Authority of Teague 2014 12/31/2014 12/2/2015 Small PHA Deregulation 78 24
TX273 Housing Authority of Teague 2015 12/31/2015 10/18/2016 Standard Performer 82 21
TX273 Housing Authority of Teague 2016 12/31/2016 10/11/2017 Small PHA Deregulation 80 20
TX274 Housing Authority of Bartlett 2015 06/30/2015 2/5/2016 Small PHA Deregulation 91 25
TX274 Housing Authority of Bartlett 2016 06/30/2016 10/25/2016 Small PHA Deregulation 95 25
TX274 Housing Authority of Bartlett 2017 06/30/2017 10/11/2018 High Performer 96 25
TX275 Housing Authority of Seagraves 2015 03/31/2015 1/6/2016 Small PHA Deregulation 96 25
TX275 Housing Authority of Seagraves 2016 03/31/2016 1/26/2017 Standard Performer 85 25
TX275 Housing Authority of Seagraves 2017 03/31/2017 6/22/2018 Small PHA Deregulation 92 25
TX276 Housing Authority of Meridian 2016 09/30/2016 12/22/2016 High Performer 93 25
TX276 Housing Authority of Meridian 2017 09/30/2017 2/8/2018 Small PHA Deregulation 96 25
TX276 Housing Authority of Meridian 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 25
TX277 Housing Authority of Hale Center 2015 12/31/2015 6/3/2016 Small PHA Deregulation 85 25
TX277 Housing Authority of Hale Center 2016 12/31/2016 8/8/2017 High Performer 94 25
TX277 Housing Authority of Hale Center 2017 12/31/2017 4/20/2018 Small PHA Deregulation 91 25
TX278 Housing Authority of Bronte 2014 12/31/2014 8/10/2015 High Performer 91 25
TX278 Housing Authority of Bronte 2015 12/31/2015 7/29/2016 Small PHA Deregulation 84 25
TX278 Housing Authority of Bronte 2016 12/31/2016 11/3/2017 Small PHA Deregulation 82 25
TX279 Housing Authority of Eldorado 2016 09/30/2016 12/22/2016 Small PHA Deregulation 97 25
TX279 Housing Authority of Eldorado 2017 09/30/2017 2/8/2018 High Performer 95 22
TX279 Housing Authority of Eldorado 2018 09/30/2018 12/21/2018 Small PHA Deregulation 96 23
TX280 Karnes City Housing Authority 2011 06/30/2011 8/17/2012 High Performer 92 25
TX281 Granger Housing Authority 2015 12/31/2015 9/8/2016 Small PHA Deregulation 86 25
TX281 Granger Housing Authority 2016 12/31/2016 3/24/2017 High Performer 90 25
TX281 Granger Housing Authority 2017 12/31/2017 4/20/2018 Small PHA Deregulation 90 25
TX282 Housing Authority of Kirbyville 2015 12/31/2015 6/23/2016 Small PHA Deregulation 97 25
TX282 Housing Authority of Kirbyville 2016 12/31/2016 3/17/2017 High Performer 90 21
TX282 Housing Authority of Kirbyville 2017 12/31/2017 4/20/2018 Small PHA Deregulation 83 21
TX283 Housing Authority of Gatesville 2015 09/30/2015 2/5/2016 Small PHA Deregulation 87 25
TX283 Housing Authority of Gatesville 2016 09/30/2016 1/26/2017 Substandard Management 75 25
TX283 Housing Authority of Gatesville 2017 09/30/2017 2/8/2018 Small PHA Deregulation 79 25
Page 249
TX284 Housing Authority City of Alpine 2015 09/30/2015 7/19/2016 Small PHA Deregulation 92 25
TX284 Housing Authority City of Alpine 2016 09/30/2016 12/14/2017 Standard Performer 84 25
TX284 Housing Authority City of Alpine 2017 09/30/2017 7/23/2018 Small PHA Deregulation 82 23
TX286 Housing Authority of Memphis 2016 03/31/2016 7/7/2016 Small PHA Deregulation 98 25
TX286 Housing Authority of Memphis 2017 03/31/2017 1/26/2018 High Performer 99 25
TX286 Housing Authority of Memphis 2018 03/31/2018 7/23/2018 Small PHA Deregulation 99 25
TX287 Housing Authority of Como 2016 03/31/2016 7/7/2016 Small PHA Deregulation 97 25
TX287 Housing Authority of Como 2017 03/31/2017 6/20/2017 High Performer 99 25
TX287 Housing Authority of Como 2018 03/31/2018 7/23/2018 Small PHA Deregulation 99 25
TX288 Housing Authority of Winnsboro 2015 09/30/2015 2/5/2016 Small PHA Deregulation 94 25
TX288 Housing Authority of Winnsboro 2016 09/30/2016 1/26/2017 Small PHA Deregulation 92 23
TX288 Housing Authority of Winnsboro 2017 09/30/2017 3/1/2018 Substandard Financial 76 10
TX289 Housing Authority of Cumby 2016 09/30/2016 11/14/2016 Small PHA Deregulation 97 25
TX289 Housing Authority of Cumby 2017 09/30/2017 2/8/2018 High Performer 94 25
TX289 Housing Authority of Cumby 2018 09/30/2018 12/19/2018 Small PHA Deregulation 92 25
TX290 Housing Authority of Strawn 2016 03/31/2016 12/22/2016 Small PHA Deregulation 99 25
TX290 Housing Authority of Strawn 2017 03/31/2017 1/26/2018 Standard Performer 82 25
TX290 Housing Authority of Strawn 2018 03/31/2018 2/1/2019 Small PHA Deregulation 83 25
TX291 Housing Authority of Grapevine 2014 12/31/2014 12/30/2015 High Performer 99 25
TX291 Housing Authority of Grapevine 2015 12/31/2015 11/14/2016 Small PHA Deregulation 96 25
TX291 Housing Authority of Grapevine 2016 12/31/2016 12/14/2017 Small PHA Deregulation 98 25
TX293 Housing Authority of Rankin 2015 12/31/2015 6/3/2016 Small PHA Deregulation 66 25
TX293 Housing Authority of Rankin 2016 12/31/2016 5/31/2017 Standard Performer 85 25
TX293 Housing Authority of Rankin 2017 12/31/2017 3/27/2018 Small PHA Deregulation 49 10
TX295 Housing Authority of the City of Grapeland 2014 09/30/2014 2/12/2015 Small PHA Deregulation 93 23
TX295 Housing Authority of the City of Grapeland 2015 09/30/2015 2/5/2016 Small PHA Deregulation 69 11
TX295 Housing Authority of the City of Grapeland 2016 09/30/2016 7/24/2018 Troubled 42 0
TX296 Schulenburg Housing Authority 2014 12/31/2014 3/19/2015 High Performer 97 25
TX296 Schulenburg Housing Authority 2015 12/31/2015 6/3/2016 Small PHA Deregulation 97 25
TX296 Schulenburg Housing Authority 2016 12/31/2016 3/21/2017 Small PHA Deregulation 97 25
TX297 Flatonia Housing Authority 2016 09/30/2016 12/9/2016 Small PHA Deregulation 84 25
TX297 Flatonia Housing Authority 2017 09/30/2017 2/8/2018 High Performer 90 25
TX297 Flatonia Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 82 25
TX298 Housing Authority the City of Mineral Wells 2014 09/30/2014 10/15/2015 Small PHA Deregulation 86 21
Page 250
TX298 Housing Authority the City of Mineral Wells 2015 09/30/2015 8/25/2016 Troubled 57 1
TX298 Housing Authority the City of Mineral Wells 2016 09/30/2016 8/28/2017 Troubled 46 1
TX300 Carrizo Springs Housing Authority 2014 12/31/2014 12/4/2015 Standard Performer 86 25
TX300 Carrizo Springs Housing Authority 2015 12/31/2015 2/14/2018 RAD N/A
TX300 Carrizo Springs Housing Authority 2016 12/31/2016 2/27/2018 RAD N/A
TX301 Housing Authority of Thorndale 2016 03/31/2016 7/7/2016 Small PHA Deregulation 93 25
TX301 Housing Authority of Thorndale 2017 03/31/2017 6/20/2017 Standard Performer 89 25
TX301 Housing Authority of Thorndale 2018 03/31/2018 6/14/2018 Small PHA Deregulation 92 25
TX302 Gregory Housing Authority 2015 03/31/2015 8/20/2015 High Performer 93 25
TX302 Gregory Housing Authority 2016 03/31/2016 7/7/2016 Small PHA Deregulation 93 25
TX302 Gregory Housing Authority 2017 03/31/2017 12/28/2017 Waived 88 25
TX303 Seguin Housing Authority 2016 09/30/2016 7/20/2017 High Performer 92 25
TX303 Seguin Housing Authority 2017 09/30/2017 7/9/2018 Small PHA Deregulation 87 25
TX303 Seguin Housing Authority 2018 09/30/2018 2/14/2019 Small PHA Deregulation 84 25
TX304 Housing Authority of the City of Bellville 2015 12/31/2015 6/3/2016 Small PHA Deregulation 90 22
TX304 Housing Authority of the City of Bellville 2016 12/31/2016 3/14/2017 Standard Performer 89 22
TX304 Housing Authority of the City of Bellville 2017 12/31/2017 3/6/2018 Small PHA Deregulation 89 22
TX305 Housing Authority of Kerens 2016 03/31/2016 1/26/2017 Small PHA Deregulation 95 25
TX305 Housing Authority of Kerens 2017 03/31/2017 1/26/2018 Standard Performer 84 25
TX305 Housing Authority of Kerens 2018 03/31/2018 2/6/2019 Small PHA Deregulation 84 25
TX306 Housing Authority of Junction 2016 09/30/2016 12/9/2016 Small PHA Deregulation 89 25
TX306 Housing Authority of Junction 2017 09/30/2017 2/8/2018 Standard Performer 88 25
TX306 Housing Authority of Junction 2018 09/30/2018 1/28/2019 Small PHA Deregulation 82 25
TX307 Housing Authority of Caddo Mills 2016 09/30/2016 12/29/2016 Small PHA Deregulation 99 25
TX307 Housing Authority of Caddo Mills 2017 09/30/2017 2/8/2018 High Performer 97 25
TX307 Housing Authority of Caddo Mills 2018 09/30/2018 11/9/2018 Small PHA Deregulation 97 25
TX308 Housing Authority of the City of Crowell 2016 06/30/2016 9/15/2017 Troubled 56 12
TX308 Housing Authority of the City of Crowell 2017 06/30/2017 12/28/2017 Substandard Management 70 22
TX308 Housing Authority of the City of Crowell 2018 06/30/2018 10/2/2018 Small PHA Deregulation 81 21
TX309 Cuero Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 96 25
TX309 Cuero Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 89 25
TX309 Cuero Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 92 25
TX310 Housing Authority of Avery 2016 03/31/2016 11/14/2016 High Performer 96 25
TX310 Housing Authority of Avery 2017 03/31/2017 3/27/2018 Small PHA Deregulation 99 25
Page 251
TX310 Housing Authority of Avery 2018 03/31/2018 11/1/2018 Small PHA Deregulation 89 25
TX311 Housing Authority of Whitesboro 2016 03/31/2016 12/29/2016 High Performer 92 25
TX311 Housing Authority of Whitesboro 2017 03/31/2017 1/26/2018 Small PHA Deregulation 92 25
TX311 Housing Authority of Whitesboro 2018 03/31/2018 2/28/2019 Small PHA Deregulation 92 25
TX312 Yorktown Housing Authority 2016 09/30/2016 12/29/2016 High Performer 98 25
TX312 Yorktown Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 98 25
TX312 Yorktown Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 98 25
TX313 Aransas Pass Housing Authority 2015 03/31/2015 12/30/2015 High Performer 97 25
TX313 Aransas Pass Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 85 25
TX313 Aransas Pass Housing Authority 2017 03/31/2017 3/30/2018 Small PHA Deregulation 94 25
TX316 Housing Authority of Balmorhea 2016 09/30/2016 12/29/2016 Small PHA Deregulation 73 25
TX316 Housing Authority of Balmorhea 2017 09/30/2017 2/8/2018 Substandard Management 74 25
TX316 Housing Authority of Balmorhea 2018 09/30/2018 1/28/2019 Small PHA Deregulation 75 25
TX317 Ingleside Housing Authority 2014 12/31/2014 5/20/2015 High Performer 95 25
TX317 Ingleside Housing Authority 2015 12/31/2015 6/3/2016 Small PHA Deregulation 98 25
TX317 Ingleside Housing Authority 2016 12/31/2016 3/14/2017 Small PHA Deregulation 95 25
TX318 Housing Authority of Marfa 2016 03/31/2016 1/26/2017 High Performer 91 25
TX318 Housing Authority of Marfa 2017 03/31/2017 2/8/2018 Small PHA Deregulation 85 25
TX318 Housing Authority of Marfa 2018 03/31/2018 2/1/2019 Small PHA Deregulation 91 25
TX320 Housing Authority of Pecos 2014 12/31/2014 10/30/2015 High Performer 92 25
TX320 Housing Authority of Pecos 2015 12/31/2015 9/9/2016 Small PHA Deregulation 93 24
TX320 Housing Authority of Pecos 2016 12/31/2016 12/14/2017 Small PHA Deregulation 91 24
TX321 Housing Authority of Coleman 2015 12/31/2015 11/14/2016 High Performer 91 25
TX321 Housing Authority of Coleman 2016 12/31/2016 11/13/2017 Small PHA Deregulation 95 25
TX321 Housing Authority of Coleman 2017 12/31/2017 10/1/2018 Small PHA Deregulation 78 25
TX322 Round Rock Housing Authority 2015 06/30/2015 9/30/2016 High Performer 90 25
TX322 Round Rock Housing Authority 2016 06/30/2016 4/28/2017 Small PHA Deregulation 82 25
TX322 Round Rock Housing Authority 2017 06/30/2017 6/13/2018 Small PHA Deregulation 90 25
TX323 Falls City Housing Authority 2014 12/31/2014 4/16/2015 Small PHA Deregulation 75 11
TX323 Falls City Housing Authority 2015 12/31/2015 7/7/2016 Substandard Financial 78 11
TX323 Falls City Housing Authority 2016 12/31/2016 3/14/2017 Small PHA Deregulation 64 2
TX325 Housing Authority of Throckmorton 2016 03/31/2016 6/22/2016 Standard Performer 82 25
TX325 Housing Authority of Throckmorton 2017 03/31/2017 7/11/2017 Small PHA Deregulation 72 25
TX325 Housing Authority of Throckmorton 2018 03/31/2018 9/24/2018 Substandard Management 77 25
Page 252
TX326 Yoakum Housing Authority 2014 12/31/2014 3/31/2015 Small PHA Deregulation 75 25
TX326 Yoakum Housing Authority 2015 12/31/2015 9/8/2017 Substandard Management 79 25
TX326 Yoakum Housing Authority 2016 12/31/2016 4/9/2018 Small PHA Deregulation 73 25
TX327 Housing Authority of the City of Abilene 2015 09/30/2015 5/3/2018 RAD N/A
TX327 Housing Authority of the City of Abilene 2016 09/30/2016 8/8/2017 Small PHA Deregulation 97 25
TX327 Housing Authority of the City of Abilene 2017 09/30/2017 10/16/2018 High Performer 95 25
TX328 Llano Housing Authority 2016 09/30/2016 12/15/2016 Small PHA Deregulation 96 25
TX328 Llano Housing Authority 2017 09/30/2017 2/8/2018 Standard Performer 89 25
TX328 Llano Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 91 25
TX329 Housing Authority of the City of Winters 2015 06/30/2015 4/20/2016 Small PHA Deregulation 94 25
TX329 Housing Authority of the City of Winters 2016 06/30/2016 9/7/2017 Standard Performer 83 22
TX329 Housing Authority of the City of Winters 2017 06/30/2017 5/3/2018 Small PHA Deregulation 67 11
TX330 Housing Authority of the City of Brenham 2014 06/30/2014 12/12/2014 Substandard Management 67 23
TX330 Housing Authority of the City of Brenham 2015 06/30/2015 12/4/2015 RAD N/A
TX330 Housing Authority of the City of Brenham 2016 06/30/2016 5/31/2017 RAD N/A
TX332 Housing Authority of the City of Pearsall 2015 06/30/2015 7/7/2016 Standard Performer 84 25
TX332 Housing Authority of the City of Pearsall 2016 06/30/2016 4/26/2017 Small PHA Deregulation 77 25
TX332 Housing Authority of the City of Pearsall 2017 06/30/2017 10/26/2018 Standard Performer 79 25
TX333 Housing Authority of Mart 2016 03/31/2016 8/4/2016 Small PHA Deregulation 71 25
TX333 Housing Authority of Mart 2017 03/31/2017 9/8/2017 Substandard Management 73 25
TX333 Housing Authority of Mart 2018 03/31/2018 6/1/2018 Small PHA Deregulation 79 25
TX334 Housing Authority of the City of San Saba 2015 09/30/2015 2/5/2016 Small PHA Deregulation 87 25
TX334 Housing Authority of the City of San Saba 2016 09/30/2016 2/8/2017 Substandard Management 80 25
TX334 Housing Authority of the City of San Saba 2017 09/30/2017 2/8/2018 Small PHA Deregulation 84 25
TX335 Cotulla Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 97 25
TX335 Cotulla Housing Authority 2017 09/30/2017 7/18/2018 High Performer 94 25
TX335 Cotulla Housing Authority 2018 09/30/2018 1/28/2019 Small PHA Deregulation 92 25
TX336 Housing Authority of Grand Saline 2015 06/30/2015 3/11/2016 Small PHA Deregulation 93 25
TX336 Housing Authority of Grand Saline 2016 06/30/2016 2/6/2017 Substandard Physical 68 25
TX336 Housing Authority of Grand Saline 2017 06/30/2017 4/16/2018 Small PHA Deregulation 71 25
TX337 Housing Authority of Mount Vernon 2016 09/30/2016 12/9/2016 Small PHA Deregulation 100 25
TX337 Housing Authority of Mount Vernon 2017 09/30/2017 7/9/2018 High Performer 98 25
TX337 Housing Authority of Mount Vernon 2018 09/30/2018 1/28/2019 Small PHA Deregulation 98 25
TX339 Housing Authority of Clifton 2016 06/30/2016 10/25/2016 High Performer 92 25
Page 253
TX339 Housing Authority of Clifton 2017 06/30/2017 12/28/2017 Small PHA Deregulation 92 25
TX339 Housing Authority of Clifton 2018 06/30/2018 9/28/2018 Small PHA Deregulation 92 25
TX340 Housing Authority of the City of Franklin 2016 06/30/2016 11/18/2016 Substandard Management 85 25
TX340 Housing Authority of the City of Franklin 2017 06/30/2017 12/28/2017 Small PHA Deregulation 87 25
TX340 Housing Authority of the City of Franklin 2018 06/30/2018 8/24/2018 Standard Performer 86 25
TX341 Housing Authority of Tatum 2016 06/30/2016 4/28/2017 Small PHA Deregulation 95 22
TX341 Housing Authority of Tatum 2017 06/30/2017 4/20/2018 High Performer 94 23
TX341 Housing Authority of Tatum 2018 06/30/2018 10/11/2018 Small PHA Deregulation 94 24
TX342 Housing Authority of Ferris 2016 09/30/2016 12/9/2016 High Performer 96 25
TX342 Housing Authority of Ferris 2017 09/30/2017 2/8/2018 Small PHA Deregulation 95 25
TX342 Housing Authority of Ferris 2018 09/30/2018 11/30/2018 Small PHA Deregulation 96 25
TX343 New Braunfels Housing Authority 2016 09/30/2016 7/20/2017 High Performer 92 25
TX343 New Braunfels Housing Authority 2017 09/30/2017 7/26/2018 Small PHA Deregulation 92 25
TX343 New Braunfels Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 83 25
TX344 Housing Authority of Van 2016 09/30/2016 12/29/2016 Small PHA Deregulation 92 25
TX344 Housing Authority of Van 2017 09/30/2017 2/8/2018 Standard Performer 86 25
TX344 Housing Authority of Van 2018 09/30/2018 1/28/2019 Small PHA Deregulation 97 25
TX345 Housing Authority of Lometa 2016 06/30/2016 10/25/2016 Standard Performer 84 25
TX345 Housing Authority of Lometa 2017 06/30/2017 12/28/2017 Small PHA Deregulation 79 25
TX345 Housing Authority of Lometa 2018 06/30/2018 9/28/2018 Substandard Management 76 25
TX347 Housing Authority of Grandview 2014 12/31/2014 4/30/2015 High Performer 95 25
TX347 Housing Authority of Grandview 2015 12/31/2015 6/3/2016 Small PHA Deregulation 92 25
TX347 Housing Authority of Grandview 2016 12/31/2016 3/14/2017 Small PHA Deregulation 99 25
TX348 Housing Authority of Huntington 2016 09/30/2016 1/26/2017 Small PHA Deregulation 98 24
TX348 Housing Authority of Huntington 2017 09/30/2017 2/8/2018 High Performer 96 23
TX348 Housing Authority of Huntington 2018 09/30/2018 1/28/2019 Small PHA Deregulation 93 24
TX350 Schertz Housing Authority 2014 12/31/2014 10/30/2015 High Performer 99 25
TX350 Schertz Housing Authority 2015 12/31/2015 10/7/2016 Small PHA Deregulation 99 25
TX350 Schertz Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 99 25
TX351 Housing Authority of the City of Bremond 2016 03/31/2016 7/7/2016 Small PHA Deregulation 86 22
TX351 Housing Authority of the City of Bremond 2017 03/31/2017 8/11/2017 Substandard 61 2
TX351 Housing Authority of the City of Bremond 2018 03/31/2018 7/9/2018 Small PHA Deregulation 62 10
TX352 Housing Authority of Livingston 2016 09/30/2016 2/28/2017 Small PHA Deregulation 93 25
TX352 Housing Authority of Livingston 2017 09/30/2017 2/8/2018 High Performer 97 25
Page 254
TX352 Housing Authority of Livingston 2018 09/30/2018 12/19/2018 Small PHA Deregulation 97 25
TX353 Housing Authority of Copperas Cove 2016 09/30/2016 2/6/2018 Small PHA Deregulation 80 24
TX353 Housing Authority of Copperas Cove 2017 09/30/2017 7/20/2018 Standard Performer 84 25
TX353 Housing Authority of Copperas Cove 2018 09/30/2018 2/4/2019 Small PHA Deregulation 84 23
TX354 Mexia Housing Authority 2016 09/30/2016 10/25/2016 High Performer 93 25
TX354 Mexia Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 93 25
TX354 Mexia Housing Authority 2018 09/30/2018 10/22/2018 Small PHA Deregulation 93 25
TX355 Housing Authority of the City of El Campo 2014 12/31/2014 11/6/2015 Capital Fund-troubled 82 25
TX355 Housing Authority of the City of El Campo 2015 12/31/2015 12/9/2016 Substandard Financial 73 0
TX355 Housing Authority of the City of El Campo 2016 12/31/2016 8/28/2017 Small PHA Deregulation 95 25
TX356 Housing Authority of Big Sandy 2016 03/31/2016 6/22/2016 Substandard Physical 75 24
TX356 Housing Authority of Big Sandy 2017 03/31/2017 6/20/2017 Small PHA Deregulation 73 23
TX356 Housing Authority of Big Sandy 2018 03/31/2018 8/20/2018 Standard Performer 84 22
TX357 Housing Authority of the City of Buffalo 2016 06/30/2016 10/25/2016 High Performer 95 25
TX357 Housing Authority of the City of Buffalo 2017 06/30/2017 3/27/2018 Small PHA Deregulation 91 24
TX357 Housing Authority of the City of Buffalo 2018 06/30/2018 9/24/2018 Small PHA Deregulation 90 21
TX358 Burnet Housing Authority 2014 12/31/2014 10/30/2015 High Performer 99 25
TX358 Burnet Housing Authority 2015 12/31/2015 10/18/2016 Small PHA Deregulation 99 25
TX358 Burnet Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 99 25
TX367 Kyle Housing Authority 2015 06/30/2015 2/5/2018 Standard Performer 89 25
TX367 Kyle Housing Authority 2016 06/30/2016 4/24/2017 Small PHA Deregulation 92 25
TX367 Kyle Housing Authority 2017 06/30/2017 9/24/2018 Substandard Physical 83 25
TX370 Housing Authority of Point 2016 03/31/2016 6/22/2016 Small PHA Deregulation 80 25
TX370 Housing Authority of Point 2017 03/31/2017 9/8/2017 Substandard Management 81 24
TX370 Housing Authority of Point 2018 03/31/2018 6/1/2018 Small PHA Deregulation 82 25
TX376 Duval County Housing Authority 2015 12/31/2015 8/25/2016 High Performer 92 25
TX376 Duval County Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 82 25
TX376 Duval County Housing Authority 2017 12/31/2017 9/28/2018 Small PHA Deregulation 79 25
TX377 Elgin Housing Authority 2016 06/30/2016 4/13/2017 Standard Performer 80 21
TX377 Elgin Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 87 21
TX377 Elgin Housing Authority 2018 06/30/2018 9/28/2018 Standard Performer 83 23
TX378 Housing Authority of the City of Palacios 2015 09/30/2015 1/24/2016 Standard Performer 83 22
TX378 Housing Authority of the City of Palacios 2016 09/30/2016 2/16/2017 Small PHA Deregulation 80 20
TX378 Housing Authority of the City of Palacios 2017 09/30/2017 4/23/2018 Waived 67 12
Page 255
TX379 Housing Authority of Midland 2015 06/30/2015 4/28/2016 Small PHA Deregulation 96 25
TX379 Housing Authority of Midland 2016 06/30/2016 4/28/2017 Small PHA Deregulation 92 25
TX379 Housing Authority of Midland 2017 06/30/2017 11/7/2018 Standard Performer 88 25
TX380 Housing Authority of Rockdale 2015 09/30/2015 7/19/2016 Standard Performer 82 19
TX380 Housing Authority of Rockdale 2016 09/30/2016 9/15/2017 Small PHA Deregulation 58 0
TX380 Housing Authority of Rockdale 2017 09/30/2017 7/27/2018 Troubled 44 0
TX381 La Grange Housing Authority 2016 06/30/2016 4/19/2018 High Performer 98 25
TX381 La Grange Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 95 25
TX381 La Grange Housing Authority 2018 06/30/2018 12/13/2018 Small PHA Deregulation 95 25
TX383 Housing Authority of San Augustine 2016 06/30/2016 10/25/2016 Small PHA Deregulation 65 25
TX383 Housing Authority of San Augustine 2017 06/30/2017 12/28/2017 Substandard Management 69 25
TX383 Housing Authority of San Augustine 2018 06/30/2018 12/13/2018 Small PHA Deregulation 72 25
TX387 Housing Authority of Kemp 2014 12/31/2014 3/17/2015 High Performer 98 25
TX387 Housing Authority of Kemp 2015 12/31/2015 6/3/2016 Small PHA Deregulation 98 25
TX387 Housing Authority of Kemp 2016 12/31/2016 3/14/2017 Small PHA Deregulation 91 23
TX395 Port Lavaca Housing Authority 2014 06/30/2014 4/30/2015 Capital Fund-troubled 68 25
TX395 Port Lavaca Housing Authority 2015 06/30/2015 9/8/2016 Standard Performer 85 19
TX395 Port Lavaca Housing Authority 2016 06/30/2016 10/25/2016 Small PHA Deregulation 83 25
TX396 Starr County Housing Authority 2016 06/30/2016 4/28/2017 Small PHA Deregulation 89 25
TX396 Starr County Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 95 25
TX396 Starr County Housing Authority 2018 06/30/2018 8/27/2018 High Performer 94 25
TX405 Housing Authority of Hubbard 2016 03/31/2016 7/7/2016 Small PHA Deregulation 97 25
TX405 Housing Authority of Hubbard 2017 03/31/2017 6/20/2017 High Performer 94 25
TX405 Housing Authority of Hubbard 2018 03/31/2018 6/29/2018 Small PHA Deregulation 90 25
TX406 Housing Authority of the City of Huntsville 2015 09/30/2015 1/24/2016 High Performer 93 25
TX406 Housing Authority of the City of Huntsville 2016 09/30/2016 12/9/2016 Small PHA Deregulation 94 25
TX406 Housing Authority of the City of Huntsville 2017 09/30/2017 2/8/2018 Small PHA Deregulation 94 25
TX408 Housing Authority of the City of Monahans 2015 06/30/2015 10/30/2015 High Performer 96 25
TX408 Housing Authority of the City of Monahans 2016 06/30/2016 5/31/2017 Small PHA Deregulation 96 25
TX408 Housing Authority of the City of Monahans 2017 06/30/2017 12/28/2017 Small PHA Deregulation 96 25
TX421 Uvalde Housing Authority 2015 06/30/2015 3/22/2018 RAD N/A
TX421 Uvalde Housing Authority 2016 06/30/2016 4/9/2018 RAD N/A
TX421 Uvalde Housing Authority 2017 06/30/2017 6/26/2018 RAD N/A
TX439 Housing Authority of Anthony 2014 09/30/2014 8/13/2015 High Performer 99 25
Page 256
TX439 Housing Authority of Anthony 2015 09/30/2015 6/23/2016 Small PHA Deregulation 94 25
TX439 Housing Authority of Anthony 2016 09/30/2016 8/8/2017 Small PHA Deregulation 94 25
TX448 La Joya Housing Authority 2015 12/31/2015 12/12/2017 Small PHA Deregulation 63 0
TX448 La Joya Housing Authority 2016 12/31/2016 12/14/2017 Substandard Physical 66 22
TX448 La Joya Housing Authority 2017 12/31/2017 5/8/2018 Small PHA Deregulation 23 2
TX449 Roma Housing Authority 2016 12/31/2016 10/11/2017 High Performer 96 25
TX449 Roma Housing Authority 2017 12/31/2017 10/12/2018 Small PHA Deregulation 96 25
TX449 Roma Housing Authority 2018 12/31/2018 2/21/2019 Small PHA Deregulation 96 25
TX452 Bexar County Housing Authority 2015 06/30/2015 5/31/2018 RAD N/A
TX452 Bexar County Housing Authority 2016 06/30/2016 9/15/2017 Substandard 62 25
TX452 Bexar County Housing Authority 2017 06/30/2017 8/24/2018 Small PHA Deregulation 39 0
TX455 Housing Authority of Odessa 2015 09/30/2015 1/30/2017 Small PHA Deregulation 82 25
TX455 Housing Authority of Odessa 2016 09/30/2016 8/22/2017 Small PHA Deregulation 91 25
TX455 Housing Authority of Odessa 2017 09/30/2017 11/2/2018 High Performer 91 25
TX457 Housing Authority of Marshall 2014 12/31/2014 10/30/2015 Small PHA Deregulation 77 23
TX457 Housing Authority of Marshall 2015 12/31/2015 10/25/2016 Substandard Financial 61 2
TX457 Housing Authority of Marshall 2016 12/31/2016 2/27/2018 Small PHA Deregulation 59 2
TX469 Housing Authority of City of Navasota 2016 06/30/2016 10/25/2016 High Performer 90 25
TX469 Housing Authority of City of Navasota 2017 06/30/2017 12/28/2017 Small PHA Deregulation 85 25
TX469 Housing Authority of City of Navasota 2018 06/30/2018 12/13/2018 Small PHA Deregulation 87 25
TX470 San Angelo Housing Authority 2016 09/30/2016 2/6/2018 Small PHA Deregulation 87 25
TX470 San Angelo Housing Authority 2017 09/30/2017 7/9/2018 Standard Performer 87 25
TX470 San Angelo Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 85 25
TX480 Housing Authority of Travis County 2015 06/30/2015 3/22/2018 RAD N/A
TX480 Housing Authority of Travis County 2016 06/30/2016 4/9/2018 RAD N/A
TX480 Housing Authority of Travis County 2017 06/30/2017 4/23/2018 RAD N/A
TX486 Housing Authority of the City of Nacogdoches 2015 03/31/2015 3/11/2016 Small PHA Deregulation 87 25
TX486 Housing Authority of the City of Nacogdoches 2016 03/31/2016 8/22/2017 RAD N/A
TX486 Housing Authority of the City of Nacogdoches 2017 03/31/2017 4/16/2018 RAD N/A
TX492 Housing Authority of Jasper 2016 12/31/2016 4/13/2017 Standard Performer 89 25
TX492 Housing Authority of Jasper 2017 12/31/2017 4/20/2018 Small PHA Deregulation 77 18
TX492 Housing Authority of Jasper 2018 12/31/2018 2/28/2019 Standard Performer 85 25
TX497 Hidalgo County Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 100 25
TX497 Hidalgo County Housing Authority 2017 06/30/2017 3/27/2018 High Performer 100 25
Page 257
TX497 Hidalgo County Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 100 25
TX509 Cameron County Housing Authority 2015 09/30/2015 8/23/2016 High Performer 97 25
TX509 Cameron County Housing Authority 2016 09/30/2016 10/11/2017 High Performer 92 25
TX509 Cameron County Housing Authority 2017 09/30/2017 7/12/2018 Standard Performer 89 25
TX510 Goliad Housing Authority 2014 09/30/2014 7/6/2015 High Performer 92 25
TX510 Goliad Housing Authority 2015 09/30/2015 6/23/2016 Small PHA Deregulation 94 25
TX510 Goliad Housing Authority 2016 09/30/2016 12/9/2016 Small PHA Deregulation 94 25
TX525 Housing Authority of Fruitvale 2015 12/31/2015 6/3/2016 High Performer 94 25
TX525 Housing Authority of Fruitvale 2016 12/31/2016 2/28/2017 Small PHA Deregulation 91 25
TX525 Housing Authority of Fruitvale 2017 12/31/2017 3/27/2018 Small PHA Deregulation 91 25
TX531 Atlanta Property Management 2015 09/30/2015 1/24/2016 High Performer 90 25
TX531 Atlanta Property Management 2016 09/30/2016 12/15/2016 Small PHA Deregulation 81 25
TX531 Atlanta Property Management 2017 09/30/2017 2/8/2018 Small PHA Deregulation 78 25
TX538 El Paso County Housing Authority 2016 06/30/2016 3/8/2017 High Performer 98 25
TX538 El Paso County Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 98 25
TX538 El Paso County Housing Authority 2018 06/30/2018 2/20/2019 Small PHA Deregulation 98 25
TX539 Housing Authority of Blossom 2016 06/30/2016 10/25/2016 Small PHA Deregulation 91 23
TX539 Housing Authority of Blossom 2017 06/30/2017 12/28/2017 Standard Performer 81 23
TX539 Housing Authority of Blossom 2018 06/30/2018 9/24/2018 Small PHA Deregulation 85 24
TX543 Housing Authority of Van Horn 2016 03/31/2016 1/26/2017 Small PHA Deregulation 96 25
TX543 Housing Authority of Van Horn 2017 03/31/2017 1/26/2018 Standard Performer 89 25
TX543 Housing Authority of Van Horn 2018 03/31/2018 2/4/2019 Small PHA Deregulation 92 25
TX546 Housing Authority of Ralls 2016 03/31/2016 8/4/2016 Small PHA Deregulation 75 20
TX546 Housing Authority of Ralls 2017 03/31/2017 7/11/2017 Substandard Management 74 25
TX546 Housing Authority of Ralls 2018 03/31/2018 7/13/2018 Small PHA Deregulation 72 25
TX549 Housing Authority of O'Donnell 2016 06/30/2016 10/25/2016 High Performer 90 25
TX549 Housing Authority of O'Donnell 2017 06/30/2017 12/28/2017 Small PHA Deregulation 94 25
TX549 Housing Authority of O'Donnell 2018 06/30/2018 10/5/2018 Small PHA Deregulation 94 25
TX550 Bowie County Housing Authority 2015 09/30/2015 1/19/2018 High Performer 99 25
TX550 Bowie County Housing Authority 2016 09/30/2016 3/7/2017 Small PHA Deregulation 99 25
TX550 Bowie County Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 99 25
TX552 Housing Authority of Lockney 2015 03/31/2015 8/13/2015 Substandard Management 76 22
TX552 Housing Authority of Lockney 2016 03/31/2016 8/4/2016 Small PHA Deregulation 62 11
TX552 Housing Authority of Lockney 2017 03/31/2017 7/27/2018 Troubled 39 0
Page 258
UT002 Housing Authority of the City of Ogden 2016 06/30/2016 4/13/2017 High Performer 94 25
UT002 Housing Authority of the City of Ogden 2017 06/30/2017 3/27/2018 Small PHA Deregulation 91 25
UT002 Housing Authority of the City of Ogden 2018 06/30/2018 9/10/2018 Small PHA Deregulation 94 25
UT003 Housing Authority of the County of Salt Lake 2016 06/30/2016 2/6/2018 High Performer 94 25
UT003 Housing Authority of the County of Salt Lake 2017 06/30/2017 4/26/2018 High Performer 90 25
UT003 Housing Authority of the County of Salt Lake 2018 06/30/2018 12/13/2018 High Performer 90 25
UT004 Housing Authority of Salt Lake City 2015 12/31/2015 11/14/2016 High Performer 95 25
UT004 Housing Authority of Salt Lake City 2016 12/31/2016 6/22/2018 Standard Performer 80 0
UT004 Housing Authority of Salt Lake City 2017 12/31/2017 12/13/2018 Standard Performer 86 0
UT006 Beaver City Housing Authority 2015 09/30/2015 7/19/2016 Small PHA Deregulation 96 22
UT006 Beaver City Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 88 23
UT006 Beaver City Housing Authority 2017 09/30/2017 6/15/2018 Small PHA Deregulation 90 25
UT007 Housing Authority of the City of Provo 2016 09/30/2016 8/22/2017 High Performer 95 25
UT007 Housing Authority of the City of Provo 2017 09/30/2017 6/29/2018 Small PHA Deregulation 96 25
UT007 Housing Authority of the City of Provo 2018 09/30/2018 1/28/2019 Small PHA Deregulation 96 25
UT009 Davis Community Housing Authority 2015 09/30/2015 6/14/2016 Small PHA Deregulation 88 25
UT009 Davis Community Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 94 25
UT009 Davis Community Housing Authority 2017 09/30/2017 10/4/2018 Standard Performer 89 25
UT015 Emery County Housing Authority 2016 03/31/2016 5/3/2017 Small PHA Deregulation 52 25
UT015 Emery County Housing Authority 2017 03/31/2017 2/8/2018 Troubled 53 25
UT015 Emery County Housing Authority 2018 03/31/2018 2/6/2019 Troubled 55 25
UT016 Housing Authority of Carbon County 2016 03/31/2016 6/20/2017 Small PHA Deregulation 50 0
UT016 Housing Authority of Carbon County 2017 03/31/2017 5/30/2018 Substandard Financial 61 0
UT016 Housing Authority of Carbon County 2018 03/31/2018 7/9/2018 Small PHA Deregulation 85 21
UT020 Tooele County Housing Authority 2015 12/31/2015 9/13/2016 Small PHA Deregulation 94 23
UT020 Tooele County Housing Authority 2016 12/31/2016 2/6/2018 Small PHA Deregulation 86 14
UT020 Tooele County Housing Authority 2017 12/31/2017 11/26/2018 Standard Performer 83 24
UT021 St. George Housing Authority 2016 06/30/2016 8/8/2017 High Performer 98 25
UT021 St. George Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 98 25
UT021 St. George Housing Authority 2018 06/30/2018 2/4/2019 Small PHA Deregulation 98 25
VA001 Portsmouth Redevelopment & Housing Authority 2016 06/30/2016 9/7/2017 Standard Performer 85 23
VA001 Portsmouth Redevelopment & Housing Authority 2017 06/30/2017 9/13/2018 Standard Performer 75 22
VA001 Portsmouth Redevelopment & Housing Authority 2018 06/30/2018 2/8/2019 Substandard Physical 77 25
VA002 Bristol Redevelopment & Housing Authority 2016 03/31/2016 1/26/2017 High Performer 94 25
Page 259
VA002 Bristol Redevelopment & Housing Authority 2017 03/31/2017 12/20/2017 High Performer 92 25
VA002 Bristol Redevelopment & Housing Authority 2018 03/31/2018 12/17/2018 Standard Performer 89 25
VA003 Newport News Redevelopment & Housng Authority 2016 06/30/2016 8/8/2017 Standard Performer 70 23
VA003 Newport News Redevelopment & Housng Authority 2017 06/30/2017 7/23/2018 Standard Performer 76 25
VA003 Newport News Redevelopment & Housng Authority 2018 06/30/2018 11/1/2018 Standard Performer 81 25
VA004 Alexandria Redevelopment & Housing Authority 2015 12/31/2015 2/13/2017 Substandard Management 81 25
VA004 Alexandria Redevelopment & Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 84 25
VA004 Alexandria Redevelopment & Housing Authority 2017 12/31/2017 11/2/2018 Standard Performer 86 25
VA005 Hopewell Redevelopment & Housing Authority 2016 03/31/2016 11/13/2017 Standard Performer 80 24
VA005 Hopewell Redevelopment & Housing Authority 2017 03/31/2017 7/23/2018 Standard Performer 78 23
VA005 Hopewell Redevelopment & Housing Authority 2018 03/31/2018 2/1/2019 Substandard Physical 64 17
VA006 Norfolk Redevelopment & Housing Authority 2015 06/30/2015 6/15/2016 High Performer 92 22
VA006 Norfolk Redevelopment & Housing Authority 2016 06/30/2016 9/7/2017 High Performer 91 21
VA006 Norfolk Redevelopment & Housing Authority 2017 06/30/2017 10/15/2018 Standard Performer 87 22
VA007 Richmond Redevelopment & Housing Authority 2015 09/30/2015 8/23/2017 Substandard Financial 68 11
VA007 Richmond Redevelopment & Housing Authority 2016 09/30/2016 5/4/2018 Standard Performer 71 16
VA007 Richmond Redevelopment & Housing Authority 2017 09/30/2017 8/15/2018 Standard Performer 67 18
VA010 Danville Redevelopment & Housing Authority 2015 12/31/2015 10/4/2016 Standard Performer 79 23
VA010 Danville Redevelopment & Housing Authority 2016 12/31/2016 11/3/2017 Standard Performer 78 23
VA010 Danville Redevelopment & Housing Authority 2017 12/31/2017 7/18/2018 Standard Performer 70 21
VA011 Roanoke Redevelopment & Housing Authority 2015 09/30/2015 8/9/2016 High Performer 91 25
VA011 Roanoke Redevelopment & Housing Authority 2016 09/30/2016 7/20/2017 High Performer 90 25
VA011 Roanoke Redevelopment & Housing Authority 2017 09/30/2017 7/18/2018 High Performer 91 25
VA012 Chesapeake Redevelopment & Housing Authority 2015 12/31/2015 3/21/2017 Standard Performer 88 25
VA012 Chesapeake Redevelopment & Housing Authority 2016 12/31/2016 2/27/2018 Standard Performer 88 25
VA012 Chesapeake Redevelopment & Housing Authority 2017 12/31/2017 11/8/2018 High Performer 91 25
VA013 Lynchburg Redevelopment & Housing Authority 2015 12/31/2015 2/2/2017 Standard Performer 86 24
VA013 Lynchburg Redevelopment & Housing Authority 2016 12/31/2016 11/13/2017 Standard Performer 80 23
VA013 Lynchburg Redevelopment & Housing Authority 2017 12/31/2017 10/26/2018 Standard Performer 88 25
VA015 Norton Redevelopment & Housing Authority 2016 03/31/2016 3/31/2017 Standard Performer 88 25
VA015 Norton Redevelopment & Housing Authority 2017 03/31/2017 9/29/2017 Small PHA Deregulation 87 25
VA015 Norton Redevelopment & Housing Authority 2018 03/31/2018 12/17/2018 Standard Performer 86 25
VA016 Charlottesville Redev & Housing Authority 2016 03/31/2016 1/26/2017 Substandard Management 69 18
VA016 Charlottesville Redev & Housing Authority 2017 03/31/2017 3/27/2018 Standard Performer 67 20
Page 260
VA016 Charlottesville Redev & Housing Authority 2018 03/31/2018 2/6/2019 Troubled 54 18
VA017 Hampton Redevelopment & Housing Authority 2015 12/31/2015 1/23/2017 Standard Performer 82 22
VA017 Hampton Redevelopment & Housing Authority 2016 12/31/2016 12/14/2017 Standard Performer 83 23
VA017 Hampton Redevelopment & Housing Authority 2017 12/31/2017 10/19/2018 High Performer 91 25
VA018 Franklin Redevelopment and Housing Authority 2012 06/30/2012 4/23/2013 Small PHA Deregulation 88 25
VA018 Franklin Redevelopment and Housing Authority 2013 06/30/2013 9/24/2014 Standard Performer 88 21
VA018 Franklin Redevelopment and Housing Authority 2014 06/30/2014 8/17/2015 RAD N/A
VA019 Fairfax County Redevelopment & Hsg Authority 2015 06/30/2015 8/10/2018 MTW Agreement N/A
VA019 Fairfax County Redevelopment & Hsg Authority 2016 06/30/2016 9/15/2017 MTW Agreement N/A
VA019 Fairfax County Redevelopment & Hsg Authority 2017 06/30/2017 6/26/2018 MTW Agreement N/A
VA020 Petersburg Redevelopment & Housing Authority 2014 12/31/2014 3/11/2016 Standard Performer 83 23
VA020 Petersburg Redevelopment & Housing Authority 2015 12/31/2015 1/18/2018 Substandard Management 74 24
VA020 Petersburg Redevelopment & Housing Authority 2017 12/31/2017 10/31/2018 Troubled 55 25
VA021 Wytheville Redev. & Housing Authority 2016 06/30/2016 5/31/2017 Small PHA Deregulation 94 25
VA021 Wytheville Redev. & Housing Authority 2017 06/30/2017 5/30/2018 High Performer 94 25
VA021 Wytheville Redev. & Housing Authority 2018 06/30/2018 9/24/2018 Small PHA Deregulation 94 25
VA022 Waynesboro Redevelopment & Housing Authority 2015 12/31/2015 2/13/2017 Small PHA Deregulation 99 25
VA022 Waynesboro Redevelopment & Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 99 25
VA022 Waynesboro Redevelopment & Housing Authority 2017 12/31/2017 11/26/2018 High Performer 93 24
VA023 Staunton Redevelopment & Housing Authority 2014 12/31/2014 8/3/2016 Small PHA Deregulation 79 22
VA023 Staunton Redevelopment & Housing Authority 2015 12/31/2015 8/23/2017 RAD N/A
VA023 Staunton Redevelopment & Housing Authority 2016 12/31/2016 11/28/2017 RAD N/A
VA024 Wise County Redevelopment & Housing Authority 2016 09/30/2016 8/22/2017 Small PHA Deregulation 75 23
VA024 Wise County Redevelopment & Housing Authority 2017 09/30/2017 7/23/2018 Standard Performer 76 23
VA024 Wise County Redevelopment & Housing Authority 2018 09/30/2018 2/20/2019 Small PHA Deregulation 80 25
VA025 Suffolk Redevelopment and Housing Authority 2016 06/30/2016 4/24/2017 Standard Performer 80 25
VA025 Suffolk Redevelopment and Housing Authority 2017 06/30/2017 5/22/2018 Standard Performer 80 24
VA025 Suffolk Redevelopment and Housing Authority 2018 06/30/2018 11/9/2018 Substandard Physical 74 25
VA026 Williamsburg Redevelopment & Housing Auth. 2015 09/30/2015 4/27/2016 High Performer 97 25
VA026 Williamsburg Redevelopment & Housing Auth. 2016 09/30/2016 5/31/2017 Small PHA Deregulation 94 25
VA026 Williamsburg Redevelopment & Housing Auth. 2017 09/30/2017 7/18/2018 Small PHA Deregulation 95 25
VA029 Cumberland Plateau Regional Housing Authority 2016 03/31/2016 4/9/2018 Substandard Management 75 23
VA029 Cumberland Plateau Regional Housing Authority 2017 03/31/2017 1/26/2018 Substandard Management 71 23
VA029 Cumberland Plateau Regional Housing Authority 2018 03/31/2018 2/6/2019 Standard Performer 84 24
Page 261
VA030 Marion Redevelopment & Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 90 22
VA030 Marion Redevelopment & Housing Authority 2017 03/31/2017 4/16/2018 Substandard Financial 79 11
VA030 Marion Redevelopment & Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 87 22
VA031 Scott County Redev. & Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 92 25
VA031 Scott County Redev. & Housing Authority 2017 09/30/2017 7/18/2018 Standard Performer 80 25
VA031 Scott County Redev. & Housing Authority 2018 09/30/2018 11/30/2018 Small PHA Deregulation 79 25
VA032 Abingdon Redevelopment and Housing Authority 2016 03/31/2016 11/28/2016 Standard Performer 88 25
VA032 Abingdon Redevelopment and Housing Authority 2017 03/31/2017 3/27/2018 Small PHA Deregulation 90 25
VA032 Abingdon Redevelopment and Housing Authority 2018 03/31/2018 2/28/2019 Standard Performer 89 25
VA034 Lee County Redevelopment & Housing Authority 2015 12/31/2015 9/28/2016 Standard Performer 88 24
VA034 Lee County Redevelopment & Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 85 25
VA034 Lee County Redevelopment & Housing Authority 2017 12/31/2017 9/7/2018 Substandard Management 80 25
VQ001 VIRGIN ISLANDS HOUSING AUTHORITY 2014 12/31/2014 10/30/2015 Substandard Management 72 24
VQ001 VIRGIN ISLANDS HOUSING AUTHORITY 2015 12/31/2015 2/13/2017 Substandard Management 77 24
VQ001 VIRGIN ISLANDS HOUSING AUTHORITY 2016 12/31/2016 5/29/2018 Waived 64 23
VT001 Burlington Housing Authority 2014 06/30/2014 8/10/2015 High Performer 90 25
VT001 Burlington Housing Authority 2015 06/30/2015 3/28/2018 RAD N/A
VT001 Burlington Housing Authority 2016 06/30/2016 4/9/2018 RAD N/A
VT002 Brattleboro Housing Authority 2016 03/31/2016 10/11/2017 Substandard Financial 75 11
VT002 Brattleboro Housing Authority 2017 03/31/2017 2/8/2018 Standard Performer 86 22
VT002 Brattleboro Housing Authority 2018 03/31/2018 10/25/2018 High Performer 91 25
VT003 Rutland Housing Authority 2016 03/31/2016 10/25/2016 Standard Performer 89 25
VT003 Rutland Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 95 25
VT003 Rutland Housing Authority 2018 03/31/2018 10/11/2018 High Performer 97 25
VT004 Springfield Housing Authority 2014 09/30/2014 2/25/2015 High Performer 94 25
VT004 Springfield Housing Authority 2015 09/30/2015 2/13/2017 RAD N/A
VT004 Springfield Housing Authority 2016 09/30/2016 4/9/2018 RAD N/A
VT005 Barre Housing Authority 2016 03/31/2016 12/29/2016 Standard Performer 84 20
VT005 Barre Housing Authority 2017 03/31/2017 1/26/2018 Standard Performer 83 19
VT005 Barre Housing Authority 2018 03/31/2018 2/20/2019 Substandard Financial 75 7
VT006 Winooski Housing Authority 2016 03/31/2016 3/7/2017 Small PHA Deregulation 91 23
VT006 Winooski Housing Authority 2017 03/31/2017 1/29/2018 Standard Performer 88 23
VT006 Winooski Housing Authority 2018 03/31/2018 2/1/2019 RAD N/A
VT008 Montpelier Housing Authority 2016 06/30/2016 12/9/2016 High Performer 94 25
Page 262
VT008 Montpelier Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 88 25
VT008 Montpelier Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 91 25
VT009 Bennington Housing Authority 2016 06/30/2016 4/26/2017 Standard Performer 85 19
VT009 Bennington Housing Authority 2017 06/30/2017 5/4/2018 Small PHA Deregulation 66 0
VT009 Bennington Housing Authority 2018 06/30/2018 12/13/2018 High Performer 92 25
WA001 Seattle Housing Authority 2015 12/31/2015 12/29/2016 MTW Agreement N/A
WA001 Seattle Housing Authority 2016 12/31/2016 4/24/2018 MTW Agreement N/A
WA001 Seattle Housing Authority 2017 12/31/2017 7/12/2018 MTW Agreement N/A
WA002 HA OF KING COUNTY 2015 12/31/2015 12/29/2016 MTW Agreement N/A
WA002 HA OF KING COUNTY 2016 12/31/2016 4/24/2018 MTW Agreement N/A
WA002 HA OF KING COUNTY 2017 12/31/2017 9/24/2018 MTW Agreement N/A
WA003 Housing Authority of the City of Bremerton 2015 09/30/2015 8/25/2016 Small PHA Deregulation 78 25
WA003 Housing Authority of the City of Bremerton 2016 09/30/2016 9/29/2017 Substandard Management 83 25
WA003 Housing Authority of the City of Bremerton 2017 09/30/2017 8/24/2018 Small PHA Deregulation 87 24
WA004 Peninsula Housing Authority 2016 06/30/2016 8/28/2017 High Performer 95 25
WA004 Peninsula Housing Authority 2017 06/30/2017 4/20/2018 High Performer 97 25
WA004 Peninsula Housing Authority 2018 06/30/2018 9/28/2018 Small PHA Deregulation 95 25
WA005 HA City of Tacoma 2015 12/31/2015 12/22/2016 MTW Agreement N/A
WA005 HA City of Tacoma 2016 12/31/2016 1/16/2018 MTW Agreement N/A
WA005 HA City of Tacoma 2017 12/31/2017 12/13/2018 MTW Agreement N/A
WA006 HA City of Everett 2015 06/30/2015 1/18/2018 High Performer 93 25
WA006 HA City of Everett 2016 06/30/2016 10/11/2017 High Performer 94 25
WA006 HA City of Everett 2017 06/30/2017 9/7/2018 Standard Performer 83 25
WA008 Housing Authority of the City of Vancouver 2015 12/31/2015 8/23/2017 MTW Agreement N/A
WA008 Housing Authority of the City of Vancouver 2016 12/31/2016 12/28/2017 MTW Agreement N/A
WA008 Housing Authority of the City of Vancouver 2017 12/31/2017 12/19/2018 MTW Agreement N/A
WA009 Housing Authority of Kittitas County 2016 03/31/2016 3/31/2017 Small PHA Deregulation 96 25
WA009 Housing Authority of Kittitas County 2017 03/31/2017 1/29/2018 Small PHA Deregulation 99 25
WA009 Housing Authority of Kittitas County 2018 03/31/2018 7/24/2018 RAD N/A
WA010 HA City of Anacortes 2015 03/31/2015 1/24/2016 Small PHA Deregulation 94 24
WA010 HA City of Anacortes 2016 03/31/2016 9/7/2017 Standard Performer 88 23
WA010 HA City of Anacortes 2017 03/31/2017 1/29/2018 Small PHA Deregulation 90 24
WA011 HA City of Renton 2015 12/31/2015 11/1/2016 Small PHA Deregulation 96 25
WA011 HA City of Renton 2016 12/31/2016 11/13/2017 High Performer 97 25
Page 263
WA011 HA City of Renton 2017 12/31/2017 11/8/2018 RAD N/A
WA012 HA City of Kennewick 2015 06/30/2015 6/3/2016 Small PHA Deregulation 79 21
WA012 HA City of Kennewick 2016 06/30/2016 8/28/2017 Standard Performer 89 22
WA012 HA City of Kennewick 2017 06/30/2017 4/16/2018 Small PHA Deregulation 67 11
WA014 HA Of Grant County 2015 12/31/2015 1/30/2017 Small PHA Deregulation 90 25
WA014 HA Of Grant County 2016 12/31/2016 1/16/2018 Standard Performer 81 24
WA014 HA Of Grant County 2017 12/31/2017 10/15/2018 Small PHA Deregulation 83 23
WA017 HA Of Asotin County 2015 12/31/2015 12/29/2016 Small PHA Deregulation 59 0
WA017 HA Of Asotin County 2016 12/31/2016 8/28/2017 Small PHA Deregulation 81 25
WA017 HA Of Asotin County 2017 12/31/2017 8/29/2018 Standard Performer 85 25
WA018 HA Of Grays Harbor County 2015 12/31/2015 10/18/2016 Standard Performer 88 25
WA018 HA Of Grays Harbor County 2016 12/31/2016 2/27/2018 High Performer 94 25
WA018 HA Of Grays Harbor County 2017 12/31/2017 11/13/2018 RAD N/A
WA019 HA City of Kalama 2014 06/30/2014 4/24/2015 Small PHA Deregulation 66 0
WA019 HA City of Kalama 2015 06/30/2015 7/19/2016 Substandard Financial 70 0
WA019 HA City of Kalama 2016 06/30/2016 9/15/2017 Small PHA Deregulation 73 0
WA020 HA City of Kelso 2016 03/31/2016 1/26/2017 Small PHA Deregulation 96 25
WA020 HA City of Kelso 2017 03/31/2017 3/27/2018 Standard Performer 89 25
WA020 HA City of Kelso 2018 03/31/2018 2/8/2019 Small PHA Deregulation 89 25
WA021 HA City of Pasco and Franklin County 2016 06/30/2016 4/13/2017 High Performer 98 25
WA021 HA City of Pasco and Franklin County 2017 06/30/2017 4/30/2018 High Performer 97 25
WA021 HA City of Pasco and Franklin County 2018 06/30/2018 10/1/2018 High Performer 95 25
WA024 HA Of Island County 2016 09/30/2016 7/20/2017 High Performer 97 24
WA024 HA Of Island County 2017 09/30/2017 7/12/2018 Small PHA Deregulation 92 22
WA024 HA Of Island County 2018 09/30/2018 2/28/2019 Small PHA Deregulation 93 23
WA025 Housing Authority City of Bellingham 2014 12/31/2014 12/4/2015 High Performer 94 25
WA025 Housing Authority City of Bellingham 2015 12/31/2015 2/13/2017 High Performer 95 25
WA025 Housing Authority City of Bellingham 2016 12/31/2016 12/28/2017 High Performer 92 22
WA026 Housing Authority City of Othello 2016 06/30/2016 2/6/2018 High Performer 98 24
WA026 Housing Authority City of Othello 2017 06/30/2017 4/16/2018 Small PHA Deregulation 94 23
WA026 Housing Authority City of Othello 2018 06/30/2018 10/5/2018 Small PHA Deregulation 96 22
WA030 HA City of Sedro Woolley 2015 12/31/2015 12/9/2016 Small PHA Deregulation 93 23
WA030 HA City of Sedro Woolley 2016 12/31/2016 12/14/2017 Small PHA Deregulation 94 24
WA030 HA City of Sedro Woolley 2017 12/31/2017 10/15/2018 High Performer 93 25
Page 264
WA035 Housing Authority of Sunnyside, Washington 2015 12/31/2015 10/26/2016 Small PHA Deregulation 93 25
WA035 Housing Authority of Sunnyside, Washington 2016 12/31/2016 10/18/2017 Small PHA Deregulation 96 25
WA035 Housing Authority of Sunnyside, Washington 2017 12/31/2017 10/22/2018 High Performer 93 25
WA036 Kitsap County Consolidated Housing Auth 2015 06/30/2015 6/3/2016 Standard Performer 84 25
WA036 Kitsap County Consolidated Housing Auth 2016 06/30/2016 5/3/2017 Small PHA Deregulation 80 25
WA036 Kitsap County Consolidated Housing Auth 2017 06/30/2017 2/22/2019 RAD N/A
WA039 Housing Authority of Snohomish County 2013 06/30/2013 7/10/2014 High Performer 94 24
WA039 Housing Authority of Snohomish County 2014 06/30/2014 12/23/2015 Small PHA Deregulation 90 23
WA039 Housing Authority of Snohomish County 2015 06/30/2015 4/28/2016 Small PHA Deregulation 86 19
WA041 HA Of Whatcom County 2014 12/31/2014 2/21/2018 High Performer 92 25
WA041 HA Of Whatcom County 2015 12/31/2015 2/5/2018 Small PHA Deregulation 97 25
WA041 HA Of Whatcom County 2016 12/31/2016 11/3/2017 Small PHA Deregulation 93 24
WA042 HA City of Yakima 2011 03/31/2011 1/18/2013 High Performer 96 25
WA042 HA City of Yakima 2012 03/31/2012 4/21/2014 Small PHA Deregulation 67 0
WA042 HA City of Yakima 2013 12/31/2013 5/29/2015 RAD N/A
WA054 HA Of Pierce County 2015 12/31/2015 2/2/2017 Standard Performer 88 24
WA054 HA Of Pierce County 2016 12/31/2016 5/29/2018 Small PHA Deregulation 94 25
WA054 HA Of Pierce County 2017 12/31/2017 7/6/2018 Standard Performer 88 25
WA055 HA City of Spokane 2015 06/30/2015 11/21/2016 Small PHA Deregulation 94 25
WA055 HA City of Spokane 2016 12/31/2016 3/15/2018 RAD N/A
WA055 HA City of Spokane 2017 12/31/2017 11/13/2018 RAD N/A
WA057 HA City of Walla Walla 2014 12/31/2014 8/18/2015 High Performer 96 25
WA057 HA City of Walla Walla 2015 12/31/2015 2/13/2017 RAD N/A
WA057 HA City of Walla Walla 2016 12/31/2016 2/27/2018 RAD N/A
WI001 Housing Authority of the City of Superior 2014 12/31/2014 12/2/2015 High Performer 98 25
WI001 Housing Authority of the City of Superior 2015 12/31/2015 10/18/2016 High Performer 97 25
WI001 Housing Authority of the City of Superior 2016 12/31/2016 12/21/2017 High Performer 94 25
WI002 Housing Authority of the City of Milwaukee 2014 12/31/2014 2/18/2016 Standard Performer 85 21
WI002 Housing Authority of the City of Milwaukee 2015 12/31/2015 11/28/2016 Standard Performer 83 21
WI002 Housing Authority of the City of Milwaukee 2016 12/31/2016 4/19/2018 Standard Performer 68 23
WI003 Madison Community Development Authority 2014 12/31/2014 2/23/2016 High Performer 90 19
WI003 Madison Community Development Authority 2015 12/31/2015 3/7/2017 Substandard Management 80 20
WI003 Madison Community Development Authority 2016 12/31/2016 3/15/2018 Standard Performer 72 20
WI004 Menomonie Housing Authority 2016 09/30/2016 3/14/2017 Small PHA Deregulation 98 25
Page 265
WI004 Menomonie Housing Authority 2017 09/30/2017 3/1/2018 High Performer 96 25
WI004 Menomonie Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 96 25
WI006 La Crosse Housing Authority 2014 12/31/2014 9/16/2015 High Performer 95 25
WI006 La Crosse Housing Authority 2015 12/31/2015 9/8/2016 High Performer 93 25
WI006 La Crosse Housing Authority 2016 12/31/2016 8/22/2017 High Performer 93 25
WI008 South Milwaukee Housing Auth. 2014 12/31/2014 10/30/2015 High Performer 93 25
WI008 South Milwaukee Housing Auth. 2015 12/31/2015 9/30/2016 Small PHA Deregulation 93 25
WI008 South Milwaukee Housing Auth. 2016 12/31/2016 11/3/2017 Small PHA Deregulation 93 25
WI011 Marshfield Community Development Authority 2016 03/31/2016 7/20/2017 RAD N/A
WI011 Marshfield Community Development Authority 2017 03/31/2017 2/8/2018 RAD N/A
WI011 Marshfield Community Development Authority 2018 03/31/2018 3/5/2019 RAD N/A
WI015 Stanley Housing Authority 2016 03/31/2016 12/29/2016 Small PHA Deregulation 93 25
WI015 Stanley Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 90 25
WI015 Stanley Housing Authority 2018 03/31/2018 9/28/2018 Standard Performer 88 25
WI016 Spooner Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 98 25
WI016 Spooner Housing Authority 2017 03/31/2017 12/20/2017 High Performer 100 25
WI016 Spooner Housing Authority 2018 03/31/2018 11/26/2018 Small PHA Deregulation 99 24
WI017 Merrill Housing Authority 2014 12/31/2014 10/30/2015 Small PHA Deregulation 81 25
WI017 Merrill Housing Authority 2015 12/31/2015 2/13/2017 RAD N/A
WI017 Merrill Housing Authority 2016 12/31/2016 3/15/2018 RAD N/A
WI018 Plymouth Housing Authority 2016 06/30/2016 3/17/2017 Small PHA Deregulation 90 20
WI018 Plymouth Housing Authority 2017 06/30/2017 2/8/2018 High Performer 96 25
WI018 Plymouth Housing Authority 2018 06/30/2018 2/1/2019 Small PHA Deregulation 96 25
WI019 Amery Housing Authority 2014 12/31/2014 9/16/2015 High Performer 95 25
WI019 Amery Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 95 25
WI019 Amery Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 91 25
WI020 Housing Authority of the City of New Richmond 2014 12/31/2014 8/19/2015 High Performer 99 25
WI020 Housing Authority of the City of New Richmond 2015 12/31/2015 10/4/2016 Small PHA Deregulation 99 25
WI020 Housing Authority of the City of New Richmond 2016 12/31/2016 10/11/2017 Small PHA Deregulation 99 25
WI021 Brillion Housing Authority 2014 12/31/2014 1/11/2016 Small PHA Deregulation 99 0
WI021 Brillion Housing Authority 2015 12/31/2015 9/27/2016 Standard Performer 83 0
WI021 Brillion Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 83 0
WI023 Housing Authority of the City of Barron 2016 06/30/2016 5/31/2017 Small PHA Deregulation 89 25
WI023 Housing Authority of the City of Barron 2017 06/30/2017 3/27/2018 High Performer 92 25
Page 266
WI023 Housing Authority of the City of Barron 2018 06/30/2018 8/30/2018 Small PHA Deregulation 92 25
WI024 Manitowoc Housing Authority 2016 06/30/2016 3/31/2017 Standard Performer 78 25
WI024 Manitowoc Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 81 25
WI024 Manitowoc Housing Authority 2018 06/30/2018 9/18/2018 Standard Performer 88 25
WI025 City of Edgerton Housing Authority 2016 06/30/2016 2/6/2017 Small PHA Deregulation 97 25
WI025 City of Edgerton Housing Authority 2017 06/30/2017 2/8/2018 High Performer 99 25
WI025 City of Edgerton Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 99 25
WI026 Abbotsford Housing Authority 2016 09/30/2016 3/14/2017 Small PHA Deregulation 94 25
WI026 Abbotsford Housing Authority 2017 09/30/2017 3/1/2018 High Performer 94 25
WI026 Abbotsford Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 82 25
WI028 Monroe Housing Authority 2016 06/30/2016 4/27/2017 Small PHA Deregulation 100 25
WI028 Monroe Housing Authority 2017 06/30/2017 1/29/2018 High Performer 100 25
WI028 Monroe Housing Authority 2018 06/30/2018 2/6/2019 Small PHA Deregulation 100 25
WI029 Bruce Housing Authority 2016 09/30/2016 4/24/2017 Small PHA Deregulation 97 25
WI029 Bruce Housing Authority 2017 09/30/2017 3/27/2018 High Performer 100 25
WI029 Bruce Housing Authority 2018 09/30/2018 11/1/2018 Small PHA Deregulation 97 25
WI030 Reedsville Housing Authority 2016 09/30/2016 4/28/2017 Small PHA Deregulation 90 24
WI030 Reedsville Housing Authority 2017 09/30/2017 7/9/2018 High Performer 94 23
WI030 Reedsville Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 89 23
WI031 Wausau Community Development Authority 2016 12/31/2016 9/7/2017 High Performer 91 25
WI031 Wausau Community Development Authority 2017 12/31/2017 8/10/2018 Small PHA Deregulation 95 25
WI031 Wausau Community Development Authority 2018 12/31/2018 2/13/2019 Small PHA Deregulation 95 25
WI032 Greenwood Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 89 25
WI032 Greenwood Housing Authority 2017 06/30/2017 3/27/2018 High Performer 92 25
WI032 Greenwood Housing Authority 2018 06/30/2018 8/24/2018 Small PHA Deregulation 85 25
WI033 Altoona Housing Authority 2016 06/30/2016 3/27/2017 Small PHA Deregulation 99 25
WI033 Altoona Housing Authority 2017 06/30/2017 4/16/2018 Standard Performer 85 25
WI033 Altoona Housing Authority 2018 06/30/2018 9/4/2018 Small PHA Deregulation 95 25
WI034 Algoma Housing Authority 2016 06/30/2016 4/27/2017 Small PHA Deregulation 100 25
WI034 Algoma Housing Authority 2017 06/30/2017 12/28/2017 High Performer 97 25
WI034 Algoma Housing Authority 2018 06/30/2018 2/6/2019 Small PHA Deregulation 97 25
WI037 Stevens Point Housing Authority 2015 12/31/2015 6/14/2016 High Performer 92 24
WI037 Stevens Point Housing Authority 2016 12/31/2016 5/31/2017 Small PHA Deregulation 90 24
WI037 Stevens Point Housing Authority 2017 12/31/2017 6/4/2018 Small PHA Deregulation 89 25
Page 267
WI038 Fond du Lac Housing Authority 2016 06/30/2016 2/28/2017 High Performer 90 25
WI038 Fond du Lac Housing Authority 2017 06/30/2017 2/8/2018 Small PHA Deregulation 93 25
WI038 Fond du Lac Housing Authority 2018 06/30/2018 2/28/2019 Small PHA Deregulation 93 25
WI040 Hurley Housing Authority 2016 06/30/2016 5/3/2017 High Performer 92 25
WI040 Hurley Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 95 25
WI040 Hurley Housing Authority 2018 06/30/2018 2/6/2019 Small PHA Deregulation 92 25
WI041 Lake Mills Housing Authority 2016 06/30/2016 2/6/2017 High Performer 91 25
WI041 Lake Mills Housing Authority 2017 06/30/2017 2/8/2018 Small PHA Deregulation 91 25
WI041 Lake Mills Housing Authority 2018 06/30/2018 1/29/2019 Small PHA Deregulation 91 25
WI042 Hudson Housing Authority 2016 09/30/2016 4/27/2017 Small PHA Deregulation 96 25
WI042 Hudson Housing Authority 2017 09/30/2017 4/16/2018 High Performer 98 25
WI042 Hudson Housing Authority 2018 09/30/2018 11/26/2018 Small PHA Deregulation 98 25
WI043 Kaukauna Housing Authority 2016 06/30/2016 4/26/2017 Small PHA Deregulation 97 25
WI043 Kaukauna Housing Authority 2017 06/30/2017 4/20/2018 Substandard Physical 73 25
WI043 Kaukauna Housing Authority 2018 06/30/2018 9/24/2018 Small PHA Deregulation 70 19
WI044 Oconto Housing Authority 2016 06/30/2016 3/17/2017 Small PHA Deregulation 92 23
WI044 Oconto Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 84 24
WI044 Oconto Housing Authority 2018 06/30/2018 10/5/2018 Small PHA Deregulation 57 11
WI045 Shawano Housing Authority 2016 06/30/2016 3/31/2017 Standard Performer 89 25
WI045 Shawano Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 89 25
WI045 Shawano Housing Authority 2018 06/30/2018 9/4/2018 Standard Performer 81 25
WI046 Richland Center Housing Authority 2016 06/30/2016 2/28/2017 Small PHA Deregulation 97 25
WI046 Richland Center Housing Authority 2017 06/30/2017 3/27/2018 Standard Performer 84 25
WI046 Richland Center Housing Authority 2018 06/30/2018 8/13/2018 Small PHA Deregulation 91 25
WI047 Sheboygan Housing Authority 2016 03/31/2016 1/26/2017 Standard Performer 76 25
WI047 Sheboygan Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 76 25
WI047 Sheboygan Housing Authority 2018 03/31/2018 2/6/2019 Standard Performer 83 25
WI048 New London Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 92 25
WI048 New London Housing Authority 2017 09/30/2017 4/20/2018 Standard Performer 89 25
WI048 New London Housing Authority 2018 09/30/2018 12/21/2018 Small PHA Deregulation 92 25
WI049 Marinette Housing Authority 2016 03/31/2016 2/6/2017 Small PHA Deregulation 96 25
WI049 Marinette Housing Authority 2017 03/31/2017 1/29/2018 High Performer 97 25
WI049 Marinette Housing Authority 2018 03/31/2018 1/29/2019 Small PHA Deregulation 97 25
WI050 Rice Lake Housing Authority 2016 06/30/2016 4/13/2017 Small PHA Deregulation 94 25
Page 268
WI050 Rice Lake Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 97 25
WI050 Rice Lake Housing Authority 2018 06/30/2018 12/13/2018 High Performer 93 25
WI051 Chetek Housing Authority 2016 06/30/2016 5/9/2017 Small PHA Deregulation 90 25
WI051 Chetek Housing Authority 2017 06/30/2017 4/16/2018 High Performer 96 25
WI051 Chetek Housing Authority 2018 06/30/2018 9/14/2018 Small PHA Deregulation 96 25
WI052 Housing Authority of the City of Cumberland 2015 12/31/2015 10/17/2016 Small PHA Deregulation 79 10
WI052 Housing Authority of the City of Cumberland 2016 12/31/2016 10/18/2017 Standard Performer 86 20
WI052 Housing Authority of the City of Cumberland 2017 12/31/2017 10/25/2018 Small PHA Deregulation 64 2
WI055 Albany Housing Authority 2014 12/31/2014 10/30/2015 Small PHA Deregulation 80 25
WI055 Albany Housing Authority 2015 12/31/2015 7/29/2016 Substandard 62 25
WI055 Albany Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 65 25
WI056 Frederic Housing Authority 2016 09/30/2016 4/28/2017 Small PHA Deregulation 86 25
WI056 Frederic Housing Authority 2017 09/30/2017 7/18/2018 High Performer 90 25
WI056 Frederic Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 95 25
WI057 Luck Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 82 25
WI057 Luck Housing Authority 2017 09/30/2017 9/4/2018 Standard Performer 85 25
WI057 Luck Housing Authority 2018 09/30/2018 3/5/2019 Small PHA Deregulation 89 23
WI058 Sparta Housing Authority 2015 09/30/2015 6/27/2016 Small PHA Deregulation 99 25
WI058 Sparta Housing Authority 2016 09/30/2016 7/20/2017 Standard Performer 88 25
WI058 Sparta Housing Authority 2017 09/30/2017 8/17/2018 Small PHA Deregulation 89 25
WI059 Woodville Housing Authority 2016 06/30/2016 3/8/2017 Small PHA Deregulation 98 25
WI059 Woodville Housing Authority 2017 06/30/2017 3/27/2018 High Performer 98 25
WI059 Woodville Housing Authority 2018 06/30/2018 7/31/2018 Small PHA Deregulation 98 25
WI060 River Falls Housing Authority 2016 06/30/2016 4/26/2017 Small PHA Deregulation 90 21
WI060 River Falls Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 89 23
WI060 River Falls Housing Authority 2018 06/30/2018 2/8/2019 High Performer 90 20
WI061 Housing Authority of the City of Shell Lake 2016 06/30/2016 12/9/2016 Small PHA Deregulation 88 25
WI061 Housing Authority of the City of Shell Lake 2017 06/30/2017 12/28/2017 High Performer 98 25
WI061 Housing Authority of the City of Shell Lake 2018 06/30/2018 2/13/2019 Small PHA Deregulation 91 25
WI063 Wausaukee Housing Authority 2016 09/30/2016 7/20/2017 Small PHA Deregulation 91 25
WI063 Wausaukee Housing Authority 2017 09/30/2017 6/29/2018 High Performer 90 25
WI063 Wausaukee Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 90 25
WI064 Beloit Housing Authority 2014 12/31/2014 2/5/2016 Small PHA Deregulation 81 0
WI064 Beloit Housing Authority 2015 12/31/2015 4/19/2018 Small PHA Deregulation 80 0
Page 269
WI064 Beloit Housing Authority 2016 12/31/2016 2/6/2018 High Performer 91 0
WI065 City of Appleton Housing Authority 2015 12/31/2015 9/8/2016 Small PHA Deregulation 89 25
WI065 City of Appleton Housing Authority 2016 12/31/2016 7/20/2017 Substandard Physical 75 25
WI065 City of Appleton Housing Authority 2017 12/31/2017 6/11/2018 Small PHA Deregulation 79 25
WI066 Mondovi Housing Authority 2015 12/31/2015 2/14/2018 High Performer 100 25
WI066 Mondovi Housing Authority 2016 12/31/2016 11/13/2017 Small PHA Deregulation 100 25
WI066 Mondovi Housing Authority 2017 12/31/2017 8/29/2018 Small PHA Deregulation 100 25
WI067 Prairie du Chien Housing Authority 2014 12/31/2014 8/19/2015 High Performer 92 25
WI067 Prairie du Chien Housing Authority 2015 12/31/2015 7/19/2016 Small PHA Deregulation 95 25
WI067 Prairie du Chien Housing Authority 2016 12/31/2016 6/20/2017 Small PHA Deregulation 95 25
WI068 Wisconsin Rapids Housing Authority 2014 12/31/2014 10/16/2015 High Performer 92 22
WI068 Wisconsin Rapids Housing Authority 2015 12/31/2015 11/28/2016 Small PHA Deregulation 92 22
WI068 Wisconsin Rapids Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 87 24
WI069 Mauston Housing Authority 2016 06/30/2016 11/30/2016 Standard Performer 89 24
WI069 Mauston Housing Authority 2017 06/30/2017 12/28/2017 Small PHA Deregulation 88 23
WI069 Mauston Housing Authority 2018 06/30/2018 2/6/2019 Standard Performer 77 21
WI070 Rhinelander Housing Authority 2014 12/31/2014 3/31/2016 High Performer 98 0
WI070 Rhinelander Housing Authority 2015 12/31/2015 5/3/2017 Small PHA Deregulation 94 0
WI070 Rhinelander Housing Authority 2016 12/31/2016 5/4/2018 Small PHA Deregulation 94 0
WI071 Grantsburg Housing Authority 2016 06/30/2016 3/7/2017 Small PHA Deregulation 94 21
WI071 Grantsburg Housing Authority 2017 06/30/2017 6/7/2018 Substandard Financial 73 12
WI071 Grantsburg Housing Authority 2018 06/30/2018 10/11/2018 Small PHA Deregulation 70 12
WI072 Clintonville Housing Authority 2016 09/30/2016 5/9/2017 Small PHA Deregulation 97 25
WI072 Clintonville Housing Authority 2017 09/30/2017 4/23/2018 High Performer 97 25
WI072 Clintonville Housing Authority 2018 09/30/2018 12/13/2018 Small PHA Deregulation 94 25
WI073 Osceola Housing Authority 2014 12/31/2014 6/2/2015 High Performer 100 25
WI073 Osceola Housing Authority 2015 12/31/2015 9/8/2016 Small PHA Deregulation 100 25
WI073 Osceola Housing Authority 2016 12/31/2016 7/20/2017 Small PHA Deregulation 100 25
WI074 Green Bay Housing Authority 2016 06/30/2016 2/6/2017 Small PHA Deregulation 85 25
WI074 Green Bay Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 82 25
WI074 Green Bay Housing Authority 2018 06/30/2018 2/1/2019 Substandard Management 80 25
WI075 Pulaski Housing Authority 2016 09/30/2016 4/13/2017 High Performer 96 25
WI075 Pulaski Housing Authority 2017 09/30/2017 2/8/2018 Small PHA Deregulation 90 25
WI075 Pulaski Housing Authority 2018 09/30/2018 1/29/2019 Small PHA Deregulation 91 25
Page 270
WI076 Watertown Housing Authority 2016 09/30/2016 5/31/2017 Small PHA Deregulation 83 25
WI076 Watertown Housing Authority 2017 09/30/2017 3/1/2018 Standard Performer 84 25
WI076 Watertown Housing Authority 2018 09/30/2018 12/21/2018 Small PHA Deregulation 85 25
WI077 Thorp Housing Authority 2015 09/30/2015 4/20/2016 Small PHA Deregulation 93 25
WI077 Thorp Housing Authority 2016 09/30/2016 4/28/2017 Substandard Management 81 25
WI077 Thorp Housing Authority 2017 09/30/2017 3/27/2018 Small PHA Deregulation 94 25
WI083 West Bend Housing Authority 2014 09/30/2014 5/12/2015 High Performer 95 25
WI083 West Bend Housing Authority 2015 09/30/2015 2/13/2017 RAD N/A
WI083 West Bend Housing Authority 2016 09/30/2016 4/9/2018 RAD N/A
WI085 Antigo Housing Authority 2011 12/31/2011 1/18/2013 High Performer 93 25
WI085 Antigo Housing Authority 2012 12/31/2012 8/27/2013 Small PHA Deregulation 97 25
WI085 Antigo Housing Authority 2013 12/31/2013 6/15/2015 RAD N/A
WI086 Jefferson Housing Authority 2016 09/30/2016 6/20/2017 Small PHA Deregulation 95 23
WI086 Jefferson Housing Authority 2017 09/30/2017 3/27/2018 Standard Performer 80 21
WI086 Jefferson Housing Authority 2018 09/30/2018 1/29/2019 Small PHA Deregulation 58 2
WI090 Baraboo Community Development Authority 2015 12/31/2015 9/14/2016 Small PHA Deregulation 77 25
WI090 Baraboo Community Development Authority 2016 12/31/2016 10/11/2017 Substandard Management 64 25
WI090 Baraboo Community Development Authority 2017 12/31/2017 10/2/2018 Small PHA Deregulation 65 25
WI093 Sauk City Housing Authority 2016 03/31/2016 10/19/2016 Standard Performer 82 25
WI093 Sauk City Housing Authority 2017 03/31/2017 2/8/2018 Small PHA Deregulation 81 25
WI093 Sauk City Housing Authority 2018 03/31/2018 1/29/2019 Standard Performer 89 25
WI096 Tomah Public Housing Authority 2014 12/31/2014 6/2/2015 High Performer 98 25
WI096 Tomah Public Housing Authority 2015 12/31/2015 3/31/2017 RAD N/A
WI096 Tomah Public Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 93 25
WI098 Park Falls Housing Authority 2016 03/31/2016 11/14/2016 Small PHA Deregulation 89 25
WI098 Park Falls Housing Authority 2017 03/31/2017 12/20/2017 Standard Performer 80 25
WI098 Park Falls Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 90 25
WI102 DePere Housing Authority 2014 12/31/2014 5/12/2015 High Performer 95 25
WI102 DePere Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 95 25
WI102 DePere Housing Authority 2016 12/31/2016 10/18/2017 Small PHA Deregulation 95 25
WI111 Ladysmith Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 91 25
WI111 Ladysmith Housing Authority 2017 03/31/2017 1/29/2018 Standard Performer 85 25
WI111 Ladysmith Housing Authority 2018 03/31/2018 2/1/2019 Small PHA Deregulation 88 25
WI113 Housing Authority of the City of Oshkosh, WI 2014 12/31/2014 10/22/2015 Troubled 59 6
Page 271
WI113 Housing Authority of the City of Oshkosh, WI 2015 12/31/2015 11/14/2016 Substandard 62 5
WI113 Housing Authority of the City of Oshkosh, WI 2016 12/31/2016 8/17/2018 Troubled 57 2
WI117 Westby Housing Authority 2014 09/30/2014 8/10/2015 High Performer 94 25
WI117 Westby Housing Authority 2015 09/30/2015 2/13/2017 RAD N/A
WI117 Westby Housing Authority 2016 09/30/2016 4/9/2018 RAD N/A
WI118 Viroqua Housing Authority 2016 03/31/2016 8/26/2016 Small PHA Deregulation 100 25
WI118 Viroqua Housing Authority 2017 03/31/2017 10/13/2017 High Performer 91 25
WI118 Viroqua Housing Authority 2018 03/31/2018 10/11/2018 Small PHA Deregulation 89 25
WI127 Washburn Housing Authority 2015 12/31/2015 2/5/2018 High Performer 98 0
WI127 Washburn Housing Authority 2016 12/31/2016 9/7/2017 Small PHA Deregulation 96 0
WI127 Washburn Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 88 0
WI129 Peshtigo Housing Authority 2015 12/31/2015 8/19/2016 Small PHA Deregulation 96 25
WI129 Peshtigo Housing Authority 2016 12/31/2016 11/3/2017 Substandard Physical 77 25
WI129 Peshtigo Housing Authority 2017 12/31/2017 9/26/2018 Small PHA Deregulation 68 25
WI131 Ashland Housing Authority 2016 03/31/2016 12/21/2016 Small PHA Deregulation 93 25
WI131 Ashland Housing Authority 2017 03/31/2017 3/27/2018 Standard Performer 84 25
WI131 Ashland Housing Authority 2018 03/31/2018 3/5/2019 Small PHA Deregulation 68 22
WI139 Shawano County Housing Authority 2015 12/31/2015 9/8/2016 Small PHA Deregulation 83 22
WI139 Shawano County Housing Authority 2016 12/31/2016 11/3/2017 Substandard Management 76 22
WI139 Shawano County Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 87 22
WI142 Waukesha Housing Authority 2015 09/30/2015 8/19/2016 Standard Performer 83 23
WI142 Waukesha Housing Authority 2016 09/30/2016 6/20/2017 Substandard Physical 63 23
WI142 Waukesha Housing Authority 2017 09/30/2017 5/22/2018 Substandard 66 22
WI158 Boscobel Housing Authority 2015 12/31/2015 6/14/2016 Small PHA Deregulation 94 25
WI158 Boscobel Housing Authority 2016 12/31/2016 8/8/2017 High Performer 94 24
WI158 Boscobel Housing Authority 2017 12/31/2017 8/9/2018 Small PHA Deregulation 95 25
WI166 Trempealeau County Housing Authority 2015 12/31/2015 10/19/2016 High Performer 99 24
WI166 Trempealeau County Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 87 22
WI166 Trempealeau County Housing Authority 2017 12/31/2017 10/11/2018 Small PHA Deregulation 90 22
WI183 Housing Authority of Racine County 2014 12/31/2014 12/23/2015 Small PHA Deregulation 57 23
WI183 Housing Authority of Racine County 2015 12/31/2015 9/8/2016 Substandard Management 62 23
WI183 Housing Authority of Racine County 2016 12/31/2016 11/28/2017 Small PHA Deregulation 56 22
WI193 Eau Claire County Housing Authority 2015 12/31/2015 9/30/2016 Small PHA Deregulation 84 25
WI193 Eau Claire County Housing Authority 2016 12/31/2016 10/18/2017 Standard Performer 88 25
Page 272
WI193 Eau Claire County Housing Authority 2017 12/31/2017 4/20/2018 Small PHA Deregulation 72 25
WI204 Sauk County Housing Authority 2016 06/30/2016 8/28/2017 Standard Performer 74 17
WI204 Sauk County Housing Authority 2017 06/30/2017 4/16/2018 Small PHA Deregulation 70 22
WI204 Sauk County Housing Authority 2018 06/30/2018 10/22/2018 Standard Performer 79 25
WI207 Eau Claire Housing Authority 2014 12/31/2014 1/11/2016 High Performer 90 25
WI207 Eau Claire Housing Authority 2015 12/31/2015 3/31/2017 RAD N/A
WI207 Eau Claire Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 76 25
WI213 Housing Authority of Winnebago County, WI 2014 12/31/2014 10/30/2015 Small PHA Deregulation 72 25
WI213 Housing Authority of Winnebago County, WI 2015 12/31/2015 11/17/2016 Standard Performer 86 25
WI213 Housing Authority of Winnebago County, WI 2016 12/31/2016 11/13/2017 Small PHA Deregulation 82 25
WI214 Dane County Housing Authority 2014 12/31/2014 1/11/2016 Small PHA Deregulation 52 2
WI214 Dane County Housing Authority 2015 12/31/2015 1/18/2018 Substandard Financial 60 0
WI214 Dane County Housing Authority 2016 12/31/2016 4/9/2018 RAD N/A
WI221 Lafayette County Housing Authority 2014 12/31/2014 10/16/2015 Small PHA Deregulation 78 25
WI221 Lafayette County Housing Authority 2015 12/31/2015 3/21/2017 Substandard Management 73 25
WI221 Lafayette County Housing Authority 2016 12/31/2016 10/11/2017 Small PHA Deregulation 78 25
WI226 Lincoln County Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 97 25
WI226 Lincoln County Housing Authority 2017 03/31/2017 1/29/2018 High Performer 97 25
WI226 Lincoln County Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 100 25
WI231 Ashland County Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 73 23
WI231 Ashland County Housing Authority 2017 03/31/2017 1/29/2018 Substandard Physical 74 23
WI231 Ashland County Housing Authority 2018 03/31/2018 2/20/2019 Small PHA Deregulation 70 25
WI242 Burnett County Housing Authority 2016 06/30/2016 1/30/2017 Small PHA Deregulation 86 25
WI242 Burnett County Housing Authority 2017 06/30/2017 2/8/2018 Standard Performer 84 25
WI242 Burnett County Housing Authority 2018 06/30/2018 2/13/2019 Small PHA Deregulation 82 25
WI246 Fond du Lac County Housing Authority 2016 06/30/2016 11/28/2016 Small PHA Deregulation 89 19
WI246 Fond du Lac County Housing Authority 2017 06/30/2017 1/29/2018 High Performer 93 25
WI246 Fond du Lac County Housing Authority 2018 06/30/2018 11/26/2018 Small PHA Deregulation 93 25
WI247 Slinger Housing Authority 2015 03/31/2015 1/24/2016 Substandard Management 87 25
WI247 Slinger Housing Authority 2016 03/31/2016 1/26/2017 Small PHA Deregulation 82 25
WI247 Slinger Housing Authority 2017 03/31/2017 2/8/2018 Substandard Management 73 25
WI249 DeForest Housing Authority 2015 12/31/2015 7/7/2016 High Performer 92 25
WI249 DeForest Housing Authority 2016 12/31/2016 8/22/2017 Small PHA Deregulation 90 25
WI249 DeForest Housing Authority 2017 12/31/2017 8/24/2018 Small PHA Deregulation 85 25
Page 273
WI251 Chilton Housing Authority 2016 03/31/2016 10/4/2016 Small PHA Deregulation 94 25
WI251 Chilton Housing Authority 2017 03/31/2017 10/13/2017 High Performer 94 25
WI251 Chilton Housing Authority 2018 03/31/2018 12/13/2018 Small PHA Deregulation 88 25
WI253 LaCrosse County Housing Authority 2016 03/31/2016 8/26/2016 Small PHA Deregulation 95 25
WI253 LaCrosse County Housing Authority 2017 03/31/2017 9/8/2017 High Performer 90 25
WI253 LaCrosse County Housing Authority 2018 03/31/2018 7/23/2018 Small PHA Deregulation 90 25
WV001 Charleston/Kanawha Housing Authority 2016 03/31/2016 2/15/2017 Standard Performer 89 25
WV001 Charleston/Kanawha Housing Authority 2017 03/31/2017 4/16/2018 Standard Performer 83 25
WV001 Charleston/Kanawha Housing Authority 2018 03/31/2018 9/26/2018 High Performer 90 24
WV003 Housing Authority of the City of Wheeling 2015 09/30/2015 6/23/2016 High Performer 90 23
WV003 Housing Authority of the City of Wheeling 2016 09/30/2016 11/13/2017 Standard Performer 89 25
WV003 Housing Authority of the City of Wheeling 2017 09/30/2017 8/24/2018 Standard Performer 89 25
WV004 Housing Authority of the City of Huntington 2015 06/30/2015 6/23/2016 Standard Performer 89 25
WV004 Housing Authority of the City of Huntington 2016 06/30/2016 6/20/2017 Substandard Physical 81 25
WV004 Housing Authority of the City of Huntington 2017 06/30/2017 6/15/2018 Standard Performer 83 24
WV005 Housing Authority of the City of Parkersburg 2016 06/30/2016 5/9/2017 Small PHA Deregulation 79 25
WV005 Housing Authority of the City of Parkersburg 2017 06/30/2017 5/22/2018 High Performer 96 25
WV005 Housing Authority of the City of Parkersburg 2018 06/30/2018 10/18/2018 Small PHA Deregulation 96 25
WV006 Housing Authority of the City of Martinsburg 2016 06/30/2016 12/29/2016 High Performer 96 25
WV006 Housing Authority of the City of Martinsburg 2017 06/30/2017 12/28/2017 High Performer 97 25
WV006 Housing Authority of the City of Martinsburg 2018 06/30/2018 12/13/2018 High Performer 97 25
WV007 Housing Authority of the City of Mount Hope 2016 06/30/2016 10/11/2017 Small PHA Deregulation 70 0
WV007 Housing Authority of the City of Mount Hope 2017 06/30/2017 4/20/2018 High Performer 93 25
WV007 Housing Authority of the City of Mount Hope 2018 06/30/2018 8/6/2018 Small PHA Deregulation 86 25
WV008 Housing Authority of the City of Williamson 2016 09/30/2016 6/20/2017 Small PHA Deregulation 81 25
WV008 Housing Authority of the City of Williamson 2017 09/30/2017 6/29/2018 High Performer 93 25
WV008 Housing Authority of the City of Williamson 2018 09/30/2018 11/15/2018 Small PHA Deregulation 92 25
WV009 Fairmont/Morgantown Housing Authority 2015 12/31/2015 1/23/2017 Standard Performer 87 25
WV009 Fairmont/Morgantown Housing Authority 2016 12/31/2016 11/3/2017 Small PHA Deregulation 87 25
WV009 Fairmont/Morgantown Housing Authority 2017 12/31/2017 5/22/2018 Substandard Management 76 25
WV010 Housing Authority of the City of Keyser 2016 12/31/2016 8/28/2017 High Performer 97 23
WV010 Housing Authority of the City of Keyser 2017 12/31/2017 9/24/2018 Small PHA Deregulation 95 21
WV010 Housing Authority of the City of Keyser 2018 12/31/2018 2/28/2019 Small PHA Deregulation 92 21
WV011 Housing Authority of the City of Moundsville 2016 12/31/2016 9/29/2017 High Performer 92 25
Page 274
WV011 Housing Authority of the City of Moundsville 2017 12/31/2017 6/13/2018 Small PHA Deregulation 92 25
WV011 Housing Authority of the City of Moundsville 2018 12/31/2018 2/21/2019 Small PHA Deregulation 92 25
WV012 Housing Authority of the City of Grafton 2016 03/31/2016 12/9/2016 Small PHA Deregulation 88 25
WV012 Housing Authority of the City of Grafton 2017 03/31/2017 9/8/2017 High Performer 90 25
WV012 Housing Authority of the City of Grafton 2018 03/31/2018 7/27/2018 Small PHA Deregulation 90 25
WV013 Housing Authority of the City of Buckhannon 2015 12/31/2015 6/3/2016 Small PHA Deregulation 93 22
WV013 Housing Authority of the City of Buckhannon 2016 12/31/2016 6/20/2017 Small PHA Deregulation 94 23
WV013 Housing Authority of the City of Buckhannon 2017 12/31/2017 10/2/2018 High Performer 91 23
WV014 Housing Authority of Benwood and McMechen 2016 09/30/2016 7/20/2017 Small PHA Deregulation 96 25
WV014 Housing Authority of Benwood and McMechen 2017 09/30/2017 7/9/2018 Standard Performer 89 25
WV014 Housing Authority of Benwood and McMechen 2018 09/30/2018 11/16/2018 Small PHA Deregulation 90 25
WV015 Housing Authority of the City of Beckley 2016 06/30/2016 12/29/2016 Small PHA Deregulation 65 25
WV015 Housing Authority of the City of Beckley 2017 06/30/2017 5/22/2018 Substandard Management 67 24
WV015 Housing Authority of the City of Beckley 2018 06/30/2018 2/28/2019 Small PHA Deregulation 65 22
WV016 Housing Authority of the City of Weirton 2016 03/31/2016 3/31/2017 Small PHA Deregulation 73 25
WV016 Housing Authority of the City of Weirton 2017 03/31/2017 3/27/2018 Standard Performer 84 25
WV016 Housing Authority of the City of Weirton 2018 03/31/2018 2/8/2019 Small PHA Deregulation 91 25
WV017 Housing Authority of the City of Pt. Pleasant 2015 12/31/2015 9/23/2016 Small PHA Deregulation 87 25
WV017 Housing Authority of the City of Pt. Pleasant 2016 12/31/2016 10/11/2017 Standard Performer 88 25
WV017 Housing Authority of the City of Pt. Pleasant 2017 12/31/2017 9/24/2018 Small PHA Deregulation 86 25
WV018 Housing Authority of the City of Bluefield 2016 06/30/2016 1/30/2017 Small PHA Deregulation 89 25
WV018 Housing Authority of the City of Bluefield 2017 06/30/2017 3/27/2018 Small PHA Deregulation 91 24
WV018 Housing Authority of the City of Bluefield 2018 06/30/2018 11/9/2018 Standard Performer 88 25
WV020 Housing Authority of the City of Elkins 2016 03/31/2016 12/29/2016 Standard Performer 89 24
WV020 Housing Authority of the City of Elkins 2017 03/31/2017 1/29/2018 Small PHA Deregulation 80 23
WV020 Housing Authority of the City of Elkins 2018 03/31/2018 1/29/2019 Standard Performer 89 21
WV021 Housing Authority of the City of St. Albans 2015 12/31/2015 12/21/2016 Small PHA Deregulation 89 23
WV021 Housing Authority of the City of St. Albans 2016 12/31/2016 10/11/2017 Substandard Management 84 24
WV021 Housing Authority of the City of St. Albans 2017 12/31/2017 9/24/2018 Small PHA Deregulation 85 24
WV022 Housing Authority of the City of South Charleston 2016 03/31/2016 11/17/2016 Small PHA Deregulation 92 25
WV022 Housing Authority of the City of South Charleston 2017 03/31/2017 3/27/2018 High Performer 93 25
WV022 Housing Authority of the City of South Charleston 2018 03/31/2018 12/19/2018 Small PHA Deregulation 93 25
WV024 Housing Authority of the City of Dunbar 2015 09/30/2015 6/27/2016 High Performer 92 25
WV024 Housing Authority of the City of Dunbar 2016 09/30/2016 7/20/2017 Small PHA Deregulation 89 25
Page 275
WV024 Housing Authority of the City of Dunbar 2017 09/30/2017 6/29/2018 Small PHA Deregulation 96 25
WV026 Housing Authority of the City of Spencer 2015 12/31/2015 6/14/2016 Standard Performer 88 20
WV026 Housing Authority of the City of Spencer 2016 12/31/2016 11/13/2017 Small PHA Deregulation 87 23
WV026 Housing Authority of the City of Spencer 2017 12/31/2017 9/28/2018 Standard Performer 84 25
WV027 Clarksburg/Harrison Housing Authority 2016 06/30/2016 4/13/2017 High Performer 98 25
WV027 Clarksburg/Harrison Housing Authority 2017 06/30/2017 1/29/2018 High Performer 98 25
WV027 Clarksburg/Harrison Housing Authority 2018 06/30/2018 10/16/2018 High Performer 95 25
WV028 Housing Authority of the City of Weston 2015 12/31/2015 6/3/2016 Substandard Management 84 23
WV028 Housing Authority of the City of Weston 2016 12/31/2016 6/20/2017 Small PHA Deregulation 78 23
WV028 Housing Authority of the City of Weston 2017 12/31/2017 8/13/2018 Substandard Management 77 22
WV029 Housing Authority of the City of Piedmont 2016 03/31/2016 11/17/2016 Small PHA Deregulation 97 25
WV029 Housing Authority of the City of Piedmont 2017 03/31/2017 12/20/2017 High Performer 96 25
WV029 Housing Authority of the City of Piedmont 2018 03/31/2018 12/13/2018 Small PHA Deregulation 93 25
WV035 Housing Authority of the County of Jackson 2015 12/31/2015 1/30/2017 Standard Performer 84 22
WV035 Housing Authority of the County of Jackson 2016 12/31/2016 10/11/2017 Small PHA Deregulation 87 25
WV035 Housing Authority of the County of Jackson 2017 12/31/2017 6/22/2018 Substandard Management 69 25
WV037 Housing Authority of Mingo County 2015 12/31/2015 10/7/2016 Small PHA Deregulation 79 23
WV037 Housing Authority of Mingo County 2016 12/31/2016 10/11/2017 High Performer 93 25
WV037 Housing Authority of Mingo County 2017 12/31/2017 10/12/2018 Small PHA Deregulation 87 23
WV039 Housing Authority of Raleigh County 2016 06/30/2016 4/13/2017 Small PHA Deregulation 55 20
WV039 Housing Authority of Raleigh County 2017 06/30/2017 3/27/2018 Substandard Physical 70 24
WV039 Housing Authority of Raleigh County 2018 06/30/2018 2/20/2019 Small PHA Deregulation 56 23
WV042 Housing Authority of Boone County 2016 09/30/2016 7/20/2017 Small PHA Deregulation 96 25
WV042 Housing Authority of Boone County 2017 09/30/2017 7/9/2018 High Performer 100 25
WV042 Housing Authority of Boone County 2018 09/30/2018 11/26/2018 Small PHA Deregulation 97 25
WV044 Housing Authority of the City of Romney 2015 09/30/2015 7/19/2016 Small PHA Deregulation 93 25
WV044 Housing Authority of the City of Romney 2016 09/30/2016 7/20/2017 Standard Performer 85 25
WV044 Housing Authority of the City of Romney 2017 09/30/2017 10/26/2018 Small PHA Deregulation 61 0
WY002 Housing Authority of the City of Cheyenne 2016 03/31/2016 10/25/2016 Standard Performer 80 23
WY002 Housing Authority of the City of Cheyenne 2017 03/31/2017 11/17/2017 Standard Performer 85 21
WY002 Housing Authority of the City of Cheyenne 2018 03/31/2018 11/2/2018 Standard Performer 77 18
WY003 Rock Springs Housing Authority 2016 06/30/2016 4/28/2017 Small PHA Deregulation 91 25
WY003 Rock Springs Housing Authority 2017 06/30/2017 4/20/2018 Small PHA Deregulation 92 25
WY003 Rock Springs Housing Authority 2018 06/30/2018 9/24/2018 Standard Performer 79 25
Page 276
WY004 Housing Authority of the City of Casper 2015 03/31/2015 9/28/2016 Substandard Management 75 22
WY004 Housing Authority of the City of Casper 2016 03/31/2016 3/31/2017 RAD N/A
WY004 Housing Authority of the City of Casper 2017 03/31/2017 5/22/2018 RAD N/A
WY005 Housing Authority of the Town of Douglas 2016 03/31/2016 9/6/2016 Small PHA Deregulation 79 25
WY005 Housing Authority of the Town of Douglas 2017 03/31/2017 10/13/2017 Substandard Management 78 25
WY005 Housing Authority of the Town of Douglas 2018 03/31/2018 10/11/2018 Small PHA Deregulation 78 25
WY008 Lusk Housing Authority 2016 03/31/2016 2/6/2017 Small PHA Deregulation 88 22
WY008 Lusk Housing Authority 2017 03/31/2017 11/17/2017 Small PHA Deregulation 83 25
WY008 Lusk Housing Authority 2018 03/31/2018 1/29/2019 Substandard Management 68 24
WY010 Hanna Housing Authority 2016 06/30/2016 4/13/2017 Standard Performer 89 25
WY010 Hanna Housing Authority 2017 06/30/2017 3/27/2018 Small PHA Deregulation 81 24
WY010 Hanna Housing Authority 2018 06/30/2018 2/1/2019 Substandard Management 79 25
WY013 Evanston Housing Authority 2016 09/30/2016 8/8/2017 Capital Fund-troubled 88 25
WY013 Evanston Housing Authority 2017 09/30/2017 8/24/2018 Substandard Financial 71 0
WY013 Evanston Housing Authority 2018 09/30/2018 12/17/2018 Small PHA Deregulation 87 22
WY015 Housing Authority of the City of Buffalo 2016 03/31/2016 9/28/2016 Small PHA Deregulation 96 25
WY015 Housing Authority of the City of Buffalo 2017 03/31/2017 11/17/2017 Small PHA Deregulation 92 25
WY015 Housing Authority of the City of Buffalo 2018 03/31/2018 10/18/2018 High Performer 92 25
Page 277
MASS
Score
PASS
Score
Capital
Fund
Score
Late
Penalty
Points FASS Submission Type
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 29 7 0 Audited/Single Audit
20 26 5 0 Audited/Single Audit
21 26 10 0 Unaudited/Single Audit
11 13 10 0 Audited/Single Audit
12 16 5 0 Audited/Single Audit
11 24 5 0 Audited/Single Audit
19 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
21 39 10 0 Audited/A-133
24 39 10 0 Audited/Single Audit
23 36 7 0 Audited/Single Audit
22 36 5 0 Audited/Single Audit
21 36 5 0 Audited/Single Audit
21 36 7 0 Unaudited/Single Audit
22 35 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
17 33 10 0 Audited/Single Audit
16 26 7 0 Audited/Single Audit
13 25 7 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
22 35 10 0 Unaudited/Non Single Audit
19 36 10 0 Audited/Single Audit
21 27 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
Page 278
25 36 7 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
22 36 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 32 7 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
Audited/Single Audit
19 31 10 0 Audited/Single Audit
17 26 5 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
24 33 10 0 Audited/Single Audit
Audited/LPF
Audited/Single Audit
Audited/Single Audit
22 37 10 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
23 38 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/A-133
22 39 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
25 38 10 (1) Audited/A-133
25 40 10 (2) Audited/Single Audit
Page 279
25 40 5 (2) Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
15 37 7 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
20 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Single Audit
20 32 10 0 Audited/Single Audit
19 33 7 0 Unaudited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 26 10 0 Audited/Non Single Audit
25 26 10 0 Unaudited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
17 34 10 0 Audited/Single Audit
13 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
22 26 7 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
8 24 10 0 Audited/A-133
5 25 5 0 Audited/Single Audit
9 27 10 0 Audited/Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 33 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
21 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 35 10 0 Unaudited/Non Single Audit
Page 280
17 37 5 0 Audited/Non Single Audit
19 37 10 0 Audited/Non Single Audit
21 37 7 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
18 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 35 10 0 Audited/Non-A-133
Audited/Non Single Audit
Audited/Non Single Audit
23 38 10 0 Audited/A-133
21 33 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
Audited/A-133
Audited/A-133
Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
18 32 7 0 Audited/Non Single Audit
17 34 10 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
17 38 7 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
23 36 10 0 Unaudited/Single Audit
18 39 5 0 Audited/Single Audit
14 39 7 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
Page 281
22 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
22 39 7 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
17 28 10 0 Audited/Non Single Audit
21 27 7 0 Audited/Non Single Audit
21 27 7 0 Unaudited/Non Single Audit
25 40 7 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
24 36 10 0 Audited/Non Single Audit
17 26 7 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
21 22 10 0 Audited/Non Single Audit
25 22 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Single Audit
22 32 10 0 Unaudited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
18 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
18 32 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
Page 282
25 38 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
23 29 10 (5) Audited/Non Single Audit
23 29 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
19 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 30 10 0 Unaudited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 40 10 0 Unaudited/Non Single Audit
13 35 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
21 34 10 0 Unaudited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
14 36 10 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
22 26 5 0 Audited/Non Single Audit
Page 283
21 39 10 0 Audited/Non Single Audit
23 31 10 0 Audited/Non Single Audit
25 31 10 0 Unaudited/Non Single Audit
23 34 10 0 Audited/Non-A-133
25 34 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
21 39 10 0 Unaudited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
22 31 10 0 Unaudited/Non Single Audit
18 37 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Single Audit
23 25 10 0 Audited/Non Single Audit
19 25 10 0 Unaudited/Single Audit
23 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
21 30 10 0 Audited/Non Single Audit
17 31 10 0 Audited/Non Single Audit
25 31 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
21 32 7 0 Audited/Single Audit
Page 284
13 33 10 0 Audited/Single Audit
12 33 7 0 Unaudited/Single Audit
17 25 10 0 Audited/Single Audit
18 30 7 0 Audited/Single Audit
17 30 10 0 Audited/Single Audit
16 36 10 0 Audited/Non Single Audit
8 22 10 0 Audited/Single Audit
10 33 7 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
20 34 10 0 Audited/A-133
20 31 10 0 Audited/Single Audit
20 30 7 0 Audited/Single Audit
25 32 10 0 Audited/Non Single Audit
23 28 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
21 29 10 0 Audited/Non Single Audit
17 29 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
15 35 10 0 Audited/A-133
22 35 10 0 Audited/Single Audit
17 36 7 (5) Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
14 34 10 0 Audited/A-133
21 36 10 0 Audited/Single Audit
Page 285
20 27 10 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
17 35 10 0 Unaudited/Non Single Audit
22 30 10 0 Audited/LPF
22 30 10 0 Audited/Non Single Audit
22 30 7 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
Audited/Single Audit
17 33 7 0 Audited/Single Audit
21 31 7 0 Audited/Non Single Audit
13 31 10 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
23 22 10 0 Audited/Non Single Audit
25 22 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Unaudited/Non Single Audit
19 37 10 0 Unaudited/LPF
25 37 10 0 Unaudited/No Audit
25 37 10 0 Audited/Non-A-133
19 36 10 0 Audited/A-133
Audited/A-133
Audited/Non Single Audit
25 25 10 0 Audited/Non Single Audit
17 28 10 0 Audited/Non Single Audit
21 28 10 0 Unaudited/Non Single Audit
Page 286
19 39 10 0 Audited/Single Audit
17 39 10 0 Audited/Non Single Audit
21 39 10 0 Unaudited/Non Single Audit
21 39 10 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 32 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
11 37 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
19 28 10 0 Audited/Non Single Audit
22 28 10 0 Audited/Non Single Audit
19 32 10 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
23 38 10 0 Unaudited/Non Single Audit
23 34 10 (1) Audited/Non Single Audit
13 34 7 0 Audited/Non Single Audit
9 29 5 0 Audited/Non Single Audit
25 32 7 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Single Audit
Page 287
25 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
19 21 10 0 Unaudited/Single Audit
17 37 5 0 Audited/Non Single Audit
17 37 10 0 Audited/Non Single Audit
13 37 10 0 Unaudited/Non Single Audit
23 27 10 0 Audited/Non Single Audit
25 21 10 0 Audited/Non Single Audit
23 21 10 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
19 38 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
19 39 7 0 Unaudited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 36 7 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 34 10 0 Unaudited/Non Single Audit
Audited/Non-A-133
Audited/Non Single Audit
Audited/Non Single Audit
23 36 10 (1) Audited/A-133
25 36 7 0 Audited/Single Audit
25 34 5 0 Audited/Single Audit
21 34 10 0 Audited/Non Single Audit
17 34 10 0 Audited/Non Single Audit
Page 288
17 34 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
22 32 10 0 Audited/A-133
13 36 10 0 Audited/Single Audit
13 36 7 0 Audited/Single Audit
11 37 7 0 Audited/Single Audit
15 37 7 0 Audited/Single Audit
18 36 7 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
0 75 20 0 Audited/Single Audit
76 20 0 Audited/Single Audit
0 77 20 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
17 25 10 0 Unaudited/Single Audit
13 31 5 0 Audited/Non Single Audit
6 31 5 0 Audited/Non Single Audit
5 18 5 0 Unaudited/Single Audit
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Non Single Audit
24 36 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
15 27 10 0 Audited/Non Single Audit
12 27 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
Page 289
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 30 7 0 Audited/Non Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
17 36 10 (1) Audited/Non Single Audit
21 36 10 (2) Audited/Non Single Audit
17 37 7 0 Unaudited/Non Single Audit
23 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 40 10 0 Unaudited/Non Single Audit
25 32 10 0 Audited/A-133
20 32 10 0 Audited/Single Audit
16 32 10 0 Audited/Single Audit
21 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
17 38 10 0 Audited/Non Single Audit
17 38 10 0 Unaudited/Single Audit
25 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
13 27 10 0 Audited/Single Audit
13 28 10 0 Audited/Single Audit
17 28 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
23 30 10 0 Audited/Non-A-133
Audited/Non Single Audit
Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
Page 290
22 34 10 0 Audited/Non Single Audit
19 34 10 0 Unaudited/Non Single Audit
16 33 10 0 Audited/Single Audit
16 31 7 0 Audited/Single Audit
17 31 10 0 Unaudited/Single Audit
18 24 7 0 Audited/Single Audit
20 21 5 0 Audited/Single Audit
22 25 5 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
9 24 10 0 Unaudited/Single Audit
10 25 7 0 Audited/Single Audit
5 22 5 0 Audited/Single Audit
7 32 5 0 Audited/Single Audit
9 34 5 0 Audited/Single Audit
3 34 5 0 Audited/Single Audit
22 40 10 0 Audited/Single Audit
25 38 7 0 Audited/Single Audit
19 38 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
13 33 7 0 Audited/Single Audit
13 33 10 0 Audited/Single Audit
13 26 10 (1) Audited/Single Audit
Audited/Single Audit
7 34 5 0 Audited/Single Audit
Unaudited/Single Audit
19 33 10 0 Audited/A-133
20 26 10 0 Audited/Single Audit
20 28 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Page 291
Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
19 34 10 0 Audited/Single Audit
19 37 10 0 Audited/Non Single Audit
19 37 10 0 Audited/Single Audit
22 37 10 0 Unaudited/Non Single Audit
21 38 10 0 Audited/A-133
19 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
22 36 10 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
23 26 10 0 Audited/Non Single Audit
14 31 10 0 Audited/A-133
18 23 7 0 Audited/Single Audit
10 24 5 0 Audited/LPF
21 22 10 0 Audited/A-133
10 18 7 0 Audited/Single Audit
6 16 5 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
22 30 10 0 Audited/Non Single Audit
22 30 10 0 Unaudited/Non Single Audit
23 34 10 0 Audited/A-133
23 34 10 0 Audited/Single Audit
23 24 10 (1) Audited/Single Audit
8 28 10 0 Audited/Single Audit
11 15 7 0 Audited/Non Single Audit
18 24 10 0 Audited/Single Audit
21 38 7 0 Audited/Single Audit
21 28 7 0 Audited/Single Audit
21 31 5 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
Page 292
15 36 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
21 39 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
25 33 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
19 37 5 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
21 31 10 0 Audited/Non Single Audit
21 26 10 0 Audited/Non Single Audit
17 26 10 0 Audited/Non Single Audit
21 40 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
21 37 10 (1) Audited/Single Audit
21 26 7 0 Audited/Single Audit
9 26 5 (1) Unaudited/Single Audit
25 35 7 (1) Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
21 36 7 0 Audited/LPF
13 36 7 0 Audited/Non Single Audit
19 27 5 0 Unaudited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
13 35 5 0 Audited/Single Audit
21 35 5 0 Unaudited/Single Audit
25 29 10 0 Audited/Non Single Audit
Page 293
25 29 10 0 Audited/Non Single Audit
25 33 10 0 Unaudited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
19 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
22 34 5 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non-A-133
22 29 7 0 Audited/Non Single Audit
17 29 10 0 Audited/Non Single Audit
8 28 10 0 Audited/Single Audit
8 14 5 0 Audited/Single Audit
6 19 5 0 Audited/LPF
25 37 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
23 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
17 34 7 0 Audited/Non Single Audit
17 28 5 0 Audited/Single Audit
17 28 5 0 Unaudited/Single Audit
22 21 7 0 Audited/Non Single Audit
17 16 5 0 Audited/Non Single Audit
13 16 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
23 37 10 0 Audited/Non Single Audit
Page 294
25 37 10 0 Audited/Non Single Audit
13 27 7 0 Audited/Single Audit
17 24 10 0 Audited/Single Audit
13 24 7 0 Unaudited/Single Audit
16 30 10 0 Audited/Single Audit
18 30 10 0 Audited/Single Audit
18 23 10 0 Audited/Single Audit
21 36 10 0 Audited/Non Single Audit
23 35 10 0 Audited/Non Single Audit
25 35 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non-A-133
Audited/Single Audit
Audited/Single Audit
25 29 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
24 36 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
18 35 10 0 Audited/Non Single Audit
22 25 10 0 Audited/Non Single Audit
15 34 5 0 Audited/Single Audit
14 25 5 0 Audited/Single Audit
14 25 10 0 Unaudited/Single Audit
22 28 10 (1) Audited/Single Audit
9 24 5 0 Audited/Single Audit
11 24 5 (3) Unaudited/Single Audit
22 38 7 (2) Audited/Non Single Audit
14 38 7 0 Audited/Non Single Audit
11 38 5 (1) Unaudited/Non Single Audit
Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Unaudited/Single Audit
Page 295
23 34 10 0 Audited/Non-A-133
21 30 10 0 Audited/Non Single Audit
21 30 10 (5) Audited/Non Single Audit
21 34 0 0 Audited/Non Single Audit
21 30 10 0 Audited/Non Single Audit
21 30 10 0 Unaudited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 23 10 0 Audited/Non Single Audit
25 23 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non-A-133
19 36 7 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
25 27 10 0 Unaudited/No Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 27 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
19 39 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
Page 296
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
10 35 10 0 Audited/Non-A-133
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 40 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non-A-133
23 30 10 0 Audited/Non Single Audit
23 30 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 7 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 5 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
14 34 7 0 Audited/Non Single Audit
10 29 5 0 Audited/Non Single Audit
11 29 5 0 Audited/Non Single Audit
25 40 10 0 Audited/Non-A-133
18 33 7 0 Audited/Non Single Audit
19 33 5 0 Audited/Non Single Audit
25 37 10 (1) Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 31 10 0 Unaudited/Non Single Audit
25 38 0 0 Audited/Single Audit
22 26 10 0 Audited/Non Single Audit
22 26 10 0 Unaudited/Single Audit
18 32 7 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
Page 297
15 28 5 0 Unaudited/Non Single Audit
14 23 7 0 Audited/Non Single Audit
22 23 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 39 7 0 Audited/Non Single Audit
19 36 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
19 37 10 0 Audited/A-133
15 33 5 0 Audited/Single Audit
11 35 5 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
22 33 10 0 Unaudited/Non Single Audit
22 38 10 0 Audited/Non-A-133
22 38 7 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
22 40 10 0 Unaudited/No Audit
Unaudited/No Audit
Unaudited/No Audit
23 35 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
23 40 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 7 0 Audited/Non Single Audit
21 39 10 0 Audited/Non-A-133
24 40 10 0 Audited/Non Single Audit
1 40 5 0 Audited/Non Single Audit
21 38 10 0 Audited/Non-A-133
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
Page 298
22 39 10 0 Audited/Non Single Audit
25 36 7 0 Audited/Non Single Audit
25 36 7 0 Unaudited/Non Single Audit
18 36 10 0 Audited/A-133
22 36 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
15 33 10 0 Audited/Non Single Audit
19 26 7 0 Audited/Non Single Audit
21 26 7 0 Unaudited/Non Single Audit
20 39 10 0 Audited/Single Audit
20 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
22 28 10 0 Audited/Non Single Audit
25 28 10 0 Unaudited/Non Single Audit
13 34 10 0 Audited/Non-A-133
25 34 7 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
21 36 10 0 Audited/A-133
21 29 10 0 Audited/Non Single Audit
23 29 10 0 Audited/Non Single Audit
21 32 10 0 Audited/Single Audit
19 32 7 0 Audited/Single Audit
14 24 5 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
Page 299
25 33 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
22 32 10 0 Audited/Non Single Audit
7 32 10 0 Audited/Non Single Audit
21 30 10 (3) Audited/Non Single Audit
25 37 10 0 Audited/LPF
15 37 10 0 Audited/LPF
21 23 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
25 39 10 0 Audited/A-133
Audited/LPF
15 39 10 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
20 33 7 (2) Unaudited/Single Audit
25 38 7 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
22 36 10 0 Unaudited/Single Audit
14 34 7 0 Audited/Single Audit
18 28 10 0 Audited/Single Audit
20 31 10 0 Unaudited/Single Audit
25 33 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
21 24 10 (1) Audited/Single Audit
21 29 10 0 Audited/Single Audit
21 29 10 (2) Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
5 24 5 0 Audited/Single Audit
3 33 5 0 Audited/Single Audit
Page 300
8 33 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
23 25 10 0 Audited/Single Audit
25 25 10 0 Unaudited/Single Audit
21 32 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
11 34 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
21 24 0 0 Audited/Single Audit
9 35 7 0 Audited/Single Audit
11 24 5 0 Audited/Single Audit
15 24 10 (2) Unaudited/Single Audit
23 35 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
25 37 10 0 Audited/A-133
Audited/A-133
25 33 10 0 Audited/Single Audit
10 38 10 0 Audited/A-133
16 38 5 (1) Audited/A-133
13 30 10 0 Audited/Non Single Audit
21 30 10 0 Audited/Non Single Audit
17 30 10 0 Unaudited/Non Single Audit
18 20 10 0 Audited/A-133
20 26 7 0 Audited/Single Audit
Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 37 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
24 37 10 0 Audited/Single Audit
Page 301
24 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
20 31 10 0 Audited/Single Audit
0 71 20 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
20 35 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
20 30 7 0 Unaudited/Single Audit
24 38 10 0 Audited/A-133
23 38 7 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
25 38 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
13 32 7 0 Audited/Single Audit
11 27 5 (3) Unaudited/Single Audit
5 23 5 0 Unaudited/Single Audit
18 29 5 0 Audited/Single Audit
17 27 5 0 Audited/Single Audit
18 27 5 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
24 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Page 302
Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
22 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
23 31 10 0 Audited/Non Single Audit
23 37 10 0 Audited/A-133
23 38 10 0 Audited/Single Audit
21 35 10 0 Unaudited/LPF
22 36 10 0 Audited/A-133
22 35 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
17 31 10 0 Audited/Non Single Audit
17 26 7 0 Audited/Non Single Audit
17 26 7 0 Audited/Non Single Audit
24 35 10 0 Audited/A-133
23 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
24 34 10 0 Audited/Single Audit
18 34 7 0 Unaudited/Single Audit
0 68 14 0 Audited/Single Audit
Audited/Single Audit
Unaudited/LPF
Unaudited/Single Audit
25 31 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
24 29 10 0 Unaudited/Single Audit
25 37 10 0 Audited/Single Audit
24 26 10 0 Audited/Single Audit
24 26 10 0 Unaudited/Single Audit
Page 303
20 38 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
Audited/A-133
18 36 7 0 Audited/Single Audit
24 33 10 0 Unaudited/LPF
23 37 10 0 Audited/Single Audit
25 26 10 0 Audited/Single Audit
24 37 10 0 Unaudited/Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
25 36 10 0 Audited/A-133
25 34 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
23 32 10 0 Unaudited/Single Audit
21 36 10 0 Audited/Non-A-133
21 36 10 0 Unaudited/LPF
17 36 10 (5) Audited/Non Single Audit
23 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
22 26 10 0 Audited/A-133
22 26 5 0 Audited/A-133
25 33 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
25 21 10 0 Audited/Single Audit
19 37 10 0 Audited/Single Audit
20 37 7 (1) Audited/Single Audit
15 35 7 0 Unaudited/Single Audit
20 22 10 0 Audited/A-133
18 22 10 0 Audited/A-133
Page 304
25 22 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
9 34 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
18 33 7 0 Audited/Single Audit
22 33 5 0 Audited/Single Audit
15 33 7 0 Unaudited/Single Audit
25 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
19 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
23 38 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/Non-A-133
24 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Non-A-133
24 37 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
21 35 10 0 Unaudited/Single Audit
Page 305
24 38 10 0 Audited/Single Audit
25 33 10 (1) Audited/Single Audit
25 33 10 0 Unaudited/Single Audit
22 33 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
22 29 10 0 Unaudited/Single Audit
25 37 10 0 Audited/Non Single Audit
20 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Single Audit
24 32 10 0 Unaudited/Single Audit
25 35 10 0 Unaudited/Single Audit
21 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
20 35 10 0 Audited/Single Audit
23 36 10 0 Audited/A-133
24 36 10 0 Audited/Single Audit
21 35 7 0 Unaudited/Single Audit
25 28 10 0 Audited/Non Single Audit
23 28 10 0 Audited/Non Single Audit
25 38 0 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
19 35 10 0 Audited/LPF
23 30 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Single Audit
22 33 7 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
17 36 7 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
5 37 10 0 Audited/Non Single Audit
5 34 5 0 Audited/LPF
5 34 5 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
Page 306
22 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
18 40 10 0 Audited/Non Single Audit
15 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 32 7 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 7 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
19 38 7 0 Unaudited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
23 38 10 0 Audited/Non Single Audit
17 38 7 0 Audited/Non Single Audit
21 36 7 0 Audited/Non Single Audit
22 36 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
25 32 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 7 0 Audited/Non Single Audit
Page 307
25 33 10 0 Audited/Non Single Audit
9 39 10 0 Audited/Non Single Audit
11 39 5 0 Audited/Non Single Audit
18 32 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
22 37 10 0 Audited/LPF
25 37 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
18 39 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 34 5 0 Audited/Single Audit
22 34 10 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 36 10 0 Audited/Non Single Audit
11 36 0 0 Audited/Non Single Audit
15 37 10 0 Audited/Non Single Audit
15 32 10 0 Audited/Non Single Audit
11 32 5 0 Audited/Non Single Audit
5 26 10 (5) Unaudited/Non Single Audit
9 38 5 0 Audited/Single Audit
19 38 10 0 Audited/Single Audit
19 30 10 0 Audited/Single Audit
17 31 10 0 Audited/Single Audit
19 31 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
23 34 10 0 Audited/A-133
21 34 10 (5) Audited/Single Audit
21 37 10 (4) Audited/Single Audit
Page 308
21 31 7 0 Audited/Single Audit
23 30 7 0 Audited/Single Audit
17 30 5 0 Audited/Single Audit
17 34 10 0 Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
25 33 10 0 Audited/Single Audit
25 33 5 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/LPF
25 36 10 0 Audited/LPF
24 36 10 (2) Unaudited/Non Single Audit
22 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 38 5 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
10 32 10 0 Audited/A-133
22 27 10 0 Audited/A-133
17 27 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
21 40 10 0 Audited/Non-A-133
21 40 10 0 Audited/Non-A-133
19 38 10 (2) Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
Page 309
22 35 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
12 21 10 0 Audited/LPF
11 22 0 (3) Audited/Single Audit
12 25 5 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
20 29 10 0 Unaudited/Single Audit
12 33 10 0 Audited/Single Audit
11 35 10 0 Audited/Single Audit
14 33 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 22 10 0 Audited/Single Audit
23 31 10 0 Audited/Single Audit
24 28 10 0 Unaudited/Single Audit
14 35 7 0 Audited/Single Audit
23 35 10 (1) Audited/Single Audit
22 32 10 0 Unaudited/Single Audit
24 38 10 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
23 34 10 0 Unaudited/Single Audit
23 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
17 34 10 0 Audited/Single Audit
17 34 10 0 Audited/Single Audit
17 22 10 0 Unaudited/Single Audit
20 38 10 0 Audited/A-133
24 38 10 0 Audited/Single Audit
23 22 10 0 Audited/Single Audit
Page 310
21 34 10 0 Audited/A-133
24 35 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
10 30 10 0 Audited/Single Audit
18 29 10 0 Audited/Single Audit
22 29 7 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
11 38 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
22 27 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
22 35 10 0 Unaudited/Single Audit
19 23 10 0 Audited/Single Audit
23 23 7 0 Audited/Single Audit
19 29 10 0 Audited/Single Audit
24 38 7 0 Audited/Single Audit
24 32 10 0 Audited/Single Audit
24 32 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 35 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
19 33 10 0 Audited/A-133
24 32 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
Page 311
22 37 10 0 Audited/Single Audit
22 37 10 0 Unaudited/Single Audit
24 34 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 33 10 0 Unaudited/Single Audit
19 26 10 0 Audited/Single Audit
20 33 10 0 Audited/Single Audit
19 34 10 0 Audited/Single Audit
20 37 10 0 Audited/Single Audit
21 35 7 0 Audited/Single Audit
18 34 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
21 36 10 (1) Audited/Single Audit
21 36 10 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 34 10 (5) Audited/Non Single Audit
22 34 10 0 Unaudited/LPF
21 38 10 0 Audited/Single Audit
17 38 7 0 Audited/Single Audit
25 32 7 0 Audited/Single Audit
22 31 7 0 Audited/Non Single Audit
20 32 7 0 Audited/Non Single Audit
22 32 7 0 Unaudited/Non Single Audit
23 39 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
23 39 7 0 Audited/Single Audit
Unaudited/No Audit
Unaudited/No Audit
Unaudited/LPF
19 34 7 0 Audited/Non Single Audit
24 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
9 37 5 0 Unaudited/No Audit
22 34 5 0 Unaudited/No Audit
Page 312
20 34 10 0 Unaudited/No Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
18 30 7 0 Audited/Single Audit
16 29 7 0 Audited/Single Audit
17 25 7 0 Unaudited/Single Audit
21 35 10 0 Audited/Single Audit
20 36 10 0 Audited/Single Audit
23 36 7 0 Audited/Single Audit
23 39 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
24 37 10 0 Audited/A-133
23 37 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
0 38 7 0 Audited/Single Audit
23 35 10 0 Audited/A-133
25 33 5 0 Audited/Single Audit
0 74 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
12 34 10 0 Audited/A-133
15 33 10 0 Audited/A-133
18 31 5 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
Page 313
21 30 10 0 Audited/Single Audit
24 31 10 0 Audited/Single Audit
21 30 10 0 Unaudited/Single Audit
24 38 10 0 Audited/A-133
25 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
19 31 10 0 Audited/Single Audit
19 31 10 0 Audited/Single Audit
25 31 10 0 Unaudited/Single Audit
22 39 10 0 Audited/A-133
20 31 10 0 Audited/Single Audit
25 31 0 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Non Single Audit
24 37 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
14 34 10 0 Unaudited/Single Audit
22 35 5 0 Audited/A-133
18 35 10 0 Audited/A-133
22 35 10 0 Audited/A-133
24 38 10 (1) Audited/A-133
24 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
22 29 10 0 Audited/A-133
25 30 5 0 Audited/Single Audit
25 27 5 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
Page 314
80 10 0 Audited/Single Audit
Audited/Single Audit
22 36 10 0 Audited/Single Audit
20 36 10 0 Audited/Single Audit
21 38 0 0 Unaudited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 33 10 0 Unaudited/Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
21 32 10 0 Unaudited/Single Audit
21 39 10 0 Audited/Single Audit
21 39 7 0 Audited/Single Audit
22 27 7 0 Audited/Single Audit
21 37 10 0 Audited/A-133
17 26 10 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
21 28 10 0 Audited/Single Audit
17 28 7 0 Audited/Single Audit
25 26 10 0 Audited/Non Single Audit
23 28 10 0 Audited/Non Single Audit
23 28 10 (4) Audited/Non Single Audit
19 24 10 0 Audited/Single Audit
17 30 10 0 Audited/Single Audit
24 30 10 0 Unaudited/Single Audit
22 33 10 0 Audited/Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Single Audit
21 37 10 0 Audited/A-133
21 37 10 0 Audited/Single Audit
Page 315
17 37 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
19 30 10 0 Audited/Single Audit
18 30 5 0 Audited/Single Audit
19 38 7 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
23 35 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
22 33 10 0 Unaudited/Single Audit
25 26 10 0 Audited/Non Single Audit
25 26 10 0 Audited/Single Audit
25 25 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
Page 316
17 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
22 38 7 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
13 29 10 0 Audited/A-133
22 29 10 0 Audited/Single Audit
17 26 10 0 Audited/Single Audit
25 36 10 0 Audited/Non-A-133
23 36 10 0 Audited/Non-A-133
28 39 0 Audited/Non-A-133
22 22 10 0 Audited/Non-A-133
17 37 10 0 Audited/Non-A-133
23 37 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
24 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
13 35 10 0 Audited/A-133
59 14 0 Audited/Single Audit
59 20 0 Audited/Single Audit
22 39 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Single Audit
23 38 0 0 Audited/Single Audit
24 29 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
22 30 10 0 Unaudited/Single Audit
25 67 20 0 Audited/Single Audit
Page 317
9 28 10 0 Audited/Non Single Audit
21 20 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
78 20 0 Audited/Single Audit
78 20 0 Audited/Single Audit
21 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
20 34 10 0 Audited/A-133
20 33 7 0 Audited/Single Audit
20 31 10 0 Audited/Single Audit
71 0 0 Audited/Non Single Audit
71 20 0 Audited/Non Single Audit
71 20 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
18 36 5 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
25 38 5 0 Audited/Single Audit
20 29 10 0 Audited/Single Audit
21 30 10 0 Audited/Single Audit
21 30 10 0 Unaudited/Single Audit
23 29 10 0 Audited/A-133
21 29 10 0 Audited/Single Audit
13 18 10 0 Audited/Single Audit
72 20 0
65 20 0 Audited/Single Audit
Page 318
65 20 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
24 31 10 (1) Audited/Single Audit
24 28 10 0 Unaudited/Single Audit
10 26 10 0 Audited/A-133
10 26 10 0 Audited/Non-A-133
0 26 10 0 Audited/Non-A-133
23 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 35 7 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
19 38 10 0 Audited/A-133
21 35 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
Audited/A-133
Audited/A-133
Audited/Single Audit
25 35 10 0 Audited/A-133
23 35 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
58 20 0 Unaudited/A-133
65 20 0 Audited/Single Audit
65 20 0 Audited/Single Audit
20 36 10 0 Audited/A-133
20 36 10 0 Audited/Single Audit
19 36 7 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 0 0 Unaudited/Single Audit
25 32 10 0 Audited/A-133
18 30 7 0 Audited/Single Audit
21 30 10 0 Audited/Single Audit
Page 319
23 38 10 0 Audited/Single Audit
17 38 5 0 Audited/Single Audit
25 24 10 0 Audited/Single Audit
23 38 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
23 39 10 0 Unaudited/Non Single Audit
19 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
25 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
23 33 10 0 Audited/A-133
17 30 10 0 Audited/A-133
17 30 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
17 38 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
18 36 10 0 Unaudited/Single Audit
11 29 10 0 Audited/A-133
11 31 5 0 Audited/Single Audit
13 17 5 0 Audited/Single Audit
25 36 10 0 Audited/A-133
24 37 7 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
18 34 10 0 Audited/Single Audit
Page 320
16 34 7 0 Audited/Single Audit
16 36 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
18 28 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
19 36 10 (1) Audited/A-133
23 36 10 (1) Audited/Single Audit
21 36 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
20 35 10 0 Audited/Single Audit
22 35 5 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
22 33 7 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
20 35 10 0 Audited/A-133
22 31 10 0 Audited/Single Audit
22 25 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
25 38 10 0 Audited/A-133
25 36 10 (5) Audited/Single Audit
Page 321
Audited/Single Audit
25 34 10 0 Audited/A-133
23 30 10 0 Audited/Single Audit
24 31 10 0 Audited/Single Audit
18 37 10 0 Audited/A-133
24 37 7 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
9 36 10 0 Audited/A-133
5 36 5 (2) Audited/Single Audit
6 29 5 0 Audited/Single Audit
22 36 10 0 Audited/A-133
Audited/Single Audit
15 25 7 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
Unaudited/Non Single Audit
23 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
17 36 10 0 Audited/Single Audit
23 25 10 0 Audited/Single Audit
23 27 10 0 Audited/Single Audit
24 34 10 0 Unaudited/Single Audit
25 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
22 25 10 0 Audited/Non Single Audit
22 25 10 0 Audited/Single Audit
18 28 10 0 Audited/Non Single Audit
Audited/A-133
Audited/Non Single Audit
Audited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
Page 322
25 35 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
19 33 10 0 Audited/Single Audit
13 33 10 0 Audited/Single Audit
14 29 7 0 Audited/Single Audit
10 36 10 0 Audited/A-133
Audited/Non-A-133
Audited/Non Single Audit
18 36 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 35 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
18 33 5 0 Audited/Non Single Audit
14 33 7 0 Audited/Non Single Audit
18 25 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 5 0 Unaudited/Non Single Audit
6 39 5 0 Audited/Single Audit
9 30 5 0 Audited/Single Audit
13 30 5 0 Unaudited/Non Single Audit
22 23 10 0 Audited/Single Audit
25 27 10 0 Audited/Single Audit
25 22 10 0 Unaudited/Single Audit
22 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
18 40 10 0 Audited/Non Single Audit
Page 323
25 40 7 0 Audited/Non Single Audit
25 40 10 0 Unaudited/Non Single Audit
13 30 10 0 Audited/Non-A-133
Audited/Non Single Audit
6 32 7 0 Audited/Non Single Audit
Audited/Single Audit
22 30 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Single Audit
15 34 7 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 39 10 0 Audited/A-133
Audited/Non Single Audit
Audited/Non Single Audit
19 36 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
24 35 10 0 Unaudited/Single Audit
16 37 7 0 Audited/Single Audit
16 37 7 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
23 36 10 0 Unaudited/Single Audit
5 23 10 0 Audited/A-133
Audited/Non Single Audit
Page 324
Audited/Non Single Audit
17 34 10 0 Audited/Single Audit
20 34 10 0 Audited/Single Audit
19 33 10 0 Unaudited/Single Audit
0 66 20 0 Audited/A-133
73 20 0 Audited/Single Audit
0 72 20 0 Audited/Single Audit
1 38 10 0 Audited/LPF
1 29 5 0 Audited/Non Single Audit
5 29 5 0 Audited/Non Single Audit
23 31 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
Audited/Single Audit
25 34 10 (1) Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
13 38 10 0 Audited/A-133
15 32 7 0 Audited/Non Single Audit
9 32 7 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
17 39 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
17 40 10 0 Audited/Non Single Audit
21 40 10 0 Audited/Non Single Audit
17 36 7 (1) Audited/Non Single Audit
21 31 10 0 Audited/Non Single Audit
21 31 10 0 Audited/Non Single Audit
21 29 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
14 34 7 0 Unaudited/Non Single Audit
Page 325
25 38 10 0 Audited/Non Single Audit
22 40 7 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
18 31 7 0 Audited/Non Single Audit
9 37 7 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
15 33 7 0 Audited/Non Single Audit
17 29 7 0 Audited/Single Audit
11 29 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
24 36 10 0 Audited/A-133
0 67 20 0 Audited/Single Audit
Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
21 31 10 0 Audited/Non Single Audit
24 31 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
14 35 10 0 Audited/Non Single Audit
18 35 5 0 Audited/Non Single Audit
11 40 5 0 Audited/Non Single Audit
19 28 10 0 Audited/Non Single Audit
19 28 7 0 Audited/Non Single Audit
18 28 7 0 Audited/Non Single Audit
23 28 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
13 35 10 0 Audited/Non Single Audit
18 34 7 0 Audited/Non Single Audit
Page 326
15 38 7 0 Audited/Non Single Audit
17 38 10 0 Unaudited/Single Audit
23 38 10 0 Audited/Non Single Audit
21 38 5 0 Audited/Non Single Audit
13 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non-A-133
21 35 10 0 Audited/Non-A-133
22 35 10 0 Audited/Non-A-133
17 26 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
19 33 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
17 39 10 0 Audited/Single Audit
21 39 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
6 36 10 0 Audited/Single Audit
10 37 5 0 Audited/Single Audit
11 35 7 0 Audited/Single Audit
14 35 7 0 Audited/Non Single Audit
18 29 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Non Single Audit
18 31 7 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
18 36 5 0 Unaudited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Non Single Audit
Page 327
25 28 10 0 Unaudited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
17 22 7 0 Audited/Non Single Audit
25 22 10 0 Audited/Single Audit
25 22 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
25 26 10 0 Audited/Non Single Audit
23 29 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
23 35 10 0 Audited/Non Single Audit
21 28 10 0 Audited/Single Audit
17 34 7 (1) Audited/Single Audit
21 34 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
18 37 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
9 32 10 0 Audited/Non Single Audit
11 21 5 0 Audited/Non Single Audit
7 21 5 0 Unaudited/Non Single Audit
Page 328
22 33 10 0 Audited/Non Single Audit
21 33 10 0 Audited/Non Single Audit
25 20 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
22 36 5 0 Audited/Non Single Audit
22 36 10 0 Unaudited/Non Single Audit
21 35 10 0 Audited/A-133
21 36 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
24 40 7 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
22 37 5 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 39 7 0 Unaudited/Non Single Audit
17 32 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
21 34 10 0 Audited/Non Single Audit
19 34 10 0 Audited/Non Single Audit
18 36 10 0 Audited/Non Single Audit
22 36 5 0 Unaudited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Single Audit
22 34 7 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
21 40 10 0 Audited/Non Single Audit
18 36 10 0 Audited/Single Audit
Page 329
22 36 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
23 31 10 0 Audited/Non Single Audit
23 35 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
21 27 10 0 Audited/Non Single Audit
5 22 10 0 Audited/Non Single Audit
10 32 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
14 39 10 0 Audited/Non Single Audit
14 39 5 0 Audited/Single Audit
14 38 5 0 Audited/Non Single Audit
9 36 7 0 Audited/Non Single Audit
13 33 7 0 Audited/Non Single Audit
6 33 5 0 Unaudited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
17 27 10 0 Audited/Non Single Audit
17 29 7 0 Audited/Non Single Audit
17 29 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
23 28 10 0 Audited/Single Audit
23 30 10 0 Audited/Single Audit
Page 330
25 30 10 0 Audited/Single Audit
0 77 20 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 35 7 0 Audited/Single Audit
19 33 7 0 Audited/Single Audit
Unaudited/Single Audit
22 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
21 23 5 0 Audited/Non Single Audit
15 23 10 0 Audited/Non Single Audit
17 18 5 0 Unaudited/Non Single Audit
17 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
21 27 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Unaudited/Single Audit
25 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
17 27 0 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
17 34 10 0 Audited/Non Single Audit
19 34 10 0 Audited/Non Single Audit
17 30 10 0 Audited/Non Single Audit
14 38 10 0 Audited/Non Single Audit
11 34 5 0 Audited/Non Single Audit
9 34 5 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
Page 331
13 38 10 0 Audited/Non Single Audit
9 30 5 0 Audited/Non Single Audit
5 30 5 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
25 25 7 0 Audited/Non Single Audit
22 25 10 0 Unaudited/Non Single Audit
23 33 7 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
23 35 10 0 Unaudited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
23 33 10 0 Audited/Non Single Audit
14 23 7 0 Audited/Non Single Audit
11 24 5 0 Audited/Non Single Audit
14 24 5 0 Audited/Non Single Audit
23 31 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
25 28 10 0 Unaudited/Non Single Audit
Audited/A-133
0 73 10 0 Audited/Single Audit
Audited/Single Audit
Audited/A-133
Audited/A-133
Audited/Non Single Audit
Audited/Non Single Audit
17 31 7 0 Audited/Non Single Audit
17 31 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
21 39 10 0 Unaudited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
15 29 10 0 Audited/Non Single Audit
Page 332
22 29 10 0 Audited/Non Single Audit
22 28 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
19 36 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
19 39 10 0 Audited/Non Single Audit
21 39 0 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
17 39 10 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Non-A-133
25 35 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
19 32 10 0 Audited/Non-A-133
21 36 10 (5) Audited/Non Single Audit
11 36 10 0 Audited/Non Single Audit
25 40 7 0 Audited/Non Single Audit
14 40 7 0 Audited/Non Single Audit
22 40 10 0 Unaudited/Non Single Audit
21 25 10 0 Audited/Non Single Audit
21 25 7 0 Audited/Non Single Audit
21 26 10 0 Audited/Single Audit
17 38 10 0 Audited/Non Single Audit
17 36 7 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 36 0 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
22 30 5 0 Unaudited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
25 27 10 0 Audited/Non Single Audit
22 27 7 0 Unaudited/Non Single Audit
24 34 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
Page 333
25 39 5 0 Unaudited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
14 36 5 0 Audited/Non Single Audit
15 36 7 0 Audited/Non Single Audit
24 29 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
19 36 10 0 Audited/Non-A-133
22 36 7 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
23 34 10 0 Audited/Non-A-133
23 34 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 39 10 0 Audited/A-133
23 39 7 0 Audited/Single Audit
19 36 7 0 Audited/Single Audit
22 36 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
22 37 10 0 Unaudited/Non Single Audit
23 25 7 0 Audited/Single Audit
22 15 7 0 Audited/Single Audit
15 17 7 0 Unaudited/Single Audit
21 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
13 35 7 0 Audited/Non Single Audit
21 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
Page 334
17 38 10 0 Audited/Non Single Audit
15 38 10 0 Audited/Non Single Audit
14 32 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
21 27 10 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
22 31 7 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non-A-133
25 39 5 0 Audited/Non Single Audit
25 39 5 0 Audited/Non Single Audit
66 20 (3)
Audited/A-133
Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
17 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
24 35 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
21 34 7 0 Audited/Non Single Audit
22 30 7 0 Audited/Non Single Audit
24 77 20 0 Audited/A-133
75 20 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
22 38 10 0 Audited/Non Single Audit
Page 335
23 38 10 0 Audited/Non Single Audit
25 38 7 0 Unaudited/Non Single Audit
79 20 0 Audited/A-133
22 33 7 0 Audited/Single Audit
18 32 5 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
18 29 10 0 Audited/A-133
22 25 7 0 Audited/Non Single Audit
19 21 7 0 Audited/Non Single Audit
21 32 10 0 Audited/Non-A-133
21 32 10 (1) Audited/Non Single Audit
19 34 7 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 38 10 (1) Audited/Single Audit
19 38 5 0 Audited/Single Audit
18 36 5 0 Audited/Single Audit
17 28 10 0 Audited/A-133
23 27 7 0 Audited/Single Audit
20 34 10 0 Audited/Single Audit
16 33 10 0 Audited/A-133
18 32 7 0 Audited/Single Audit
19 35 7 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
20 36 10 0 Audited/Single Audit
22 36 10 0 Unaudited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
Page 336
22 36 5 0 Audited/Non Single Audit
16 37 5 0 Audited/Single Audit
18 35 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
22 37 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
14 34 5 0 Audited/Non Single Audit
10 38 5 0 Unaudited/No Audit
25 34 7 0 Unaudited/No Audit
25 34 7 0 Unaudited/No Audit
13 38 7 0 Audited/Non Single Audit
11 34 5 0 Audited/Non Single Audit
6 34 5 0 Unaudited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
18 35 5 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
11 35 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
18 38 5 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
16 39 5 0 Audited/Non Single Audit
24 39 5 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Non-A-133
22 38 7 0 Audited/Non-A-133
9 38 5 0 Audited/Non-A-133
25 34 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
25 34 5 0 Unaudited/Non Single Audit
Page 337
25 39 10 0 Audited/Single Audit
22 39 7 0 Audited/Single Audit
22 38 7 0 Audited/Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 7 0 Audited/Non Single Audit
25 30 10 0 Unaudited/LPF
22 34 10 0 Audited/Non-A-133
25 34 10 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
22 34 5 0 Audited/Non Single Audit
12 38 7 0 Audited/Single Audit
20 35 10 0 Audited/Single Audit
20 35 10 0 Unaudited/Single Audit
18 38 10 0 Audited/Non Single Audit
18 36 10 0 Audited/Non Single Audit
18 36 5 0 Unaudited/Non Single Audit
21 28 10 0 Audited/Single Audit
18 24 7 0 Audited/Single Audit
22 24 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
25 36 10 0 Audited/Non-A-133
21 36 7 0 Audited/Non Single Audit
14 36 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
18 36 5 0 Unaudited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
Page 338
6 31 5 0 Audited/Non Single Audit
6 31 5 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Single Audit
13 24 7 0 Audited/Single Audit
5 24 5 0 Audited/Single Audit
17 36 10 0 Audited/Non Single Audit
5 36 7 0 Audited/Non Single Audit
5 36 7 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 7 0 Unaudited/Non Single Audit
19 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
23 36 7 0 Unaudited/Non Single Audit
21 33 10 0 Audited/A-133
17 32 10 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
18 36 10 0 Unaudited/Non Single Audit
14 28 5 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
11 26 5 0 Unaudited/Single Audit
25 39 10 0 Audited/Non Single Audit
23 39 10 0 Audited/Non Single Audit
23 39 7 0 Audited/Non Single Audit
13 36 7 0 Audited/Non Single Audit
22 30 10 0 Audited/Single Audit
19 30 7 0 Unaudited/Non Single Audit
24 32 7 0 Audited/Single Audit
24 32 10 0 Audited/Single Audit
Page 339
15 31 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Unaudited/Single Audit
23 38 7 0 Audited/Non Single Audit
17 34 5 0 Audited/Non Single Audit
19 34 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 37 10 0 Audited/A-133
25 37 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
17 36 10 0 Unaudited/Non Single Audit
15 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
18 34 5 0 Audited/Single Audit
14 34 5 0 Audited/Single Audit
5 35 10 0 Audited/Single Audit
6 35 7 0 Audited/Single Audit
18 30 5 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
23 35 10 0 Audited/A-133
15 35 7 0 Audited/Single Audit
11 35 5 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
17 34 7 0 Audited/Single Audit
18 34 10 0 Unaudited/Single Audit
Page 340
24 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
24 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
25 32 10 0 Audited/Single Audit
24 32 10 0 Audited/Single Audit
24 32 10 0 Audited/Single Audit
24 37 10 0 Audited/Non Single Audit
24 33 10 0 Audited/Non Single Audit
24 33 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
21 37 5 0 Unaudited/Non Single Audit
21 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
17 35 7 0 Audited/Single Audit
21 35 5 0 Audited/Single Audit
21 34 5 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 30 10 0 Unaudited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
18 28 10 0 Audited/A-133
13 27 7 0 Audited/Single Audit
17 18 5 0 Audited/Single Audit
Audited/A-133
Page 341
Audited/Single Audit
Audited/Single Audit
10 34 10 0 Audited/A-133
12 32 10 0 Audited/Single Audit
10 23 5 0 Unaudited/Single Audit
23 28 10 0 Audited/A-133
23 32 10 0 Audited/Single Audit
23 30 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
24 37 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
10 15 10 0 Audited/A-133
6 13 10 0 Unaudited/LPF
5 9 5 0 Audited/LPF
22 33 10 0 Audited/Single Audit
24 33 10 0 Audited/Single Audit
24 33 10 0 Unaudited/Single Audit
23 38 10 0 Audited/Single Audit
24 33 10 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
7 27 10 0 Audited/A-133
7 29 5 0 Audited/Single Audit
13 21 7 0 Audited/Single Audit
13 36 10 0 Audited/A-133
10 33 5 0 Audited/Single Audit
16 30 5 0 Audited/Single Audit
25 37 10 0 Audited/A-133
24 37 10 0 Audited/Single Audit
24 30 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 36 7 0 Audited/Single Audit
Page 342
23 36 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
23 32 7 0 Audited/Single Audit
25 33 10 0 Audited/A-133
22 37 10 0 Audited/Single Audit
24 37 5 0 Audited/Single Audit
20 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
20 31 10 0 Audited/Single Audit
16 37 10 0 Audited/A-133
11 33 5 0 Audited/Single Audit
14 30 5 0 Unaudited/Single Audit
22 38 10 0 Audited/A-133
23 38 10 0 Audited/Single Audit
22 29 10 0 Audited/Single Audit
12 31 5 0 Audited/Single Audit
21 24 5 0 Audited/Single Audit
18 32 5 0 Unaudited/Single Audit
16 37 10 0 Audited/Single Audit
15 34 10 0 Audited/Single Audit
16 20 7 0 Audited/Single Audit
25 34 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
22 34 10 0 Unaudited/Non Single Audit
Unaudited/A-133
Audited/Single Audit
Audited/Single Audit
5 32 5 0 Audited/Single Audit
5 38 5 0 Audited/Single Audit
5 27 5 0 Audited/Single Audit
21 31 10 0 Audited/A-133
21 29 10 0 Audited/A-133
21 31 10 0 Audited/Single Audit
Page 343
11 36 10 0 Audited/A-133
6 29 5 0 Audited/Single Audit
14 29 7 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
17 30 5 0 Audited/Single Audit
18 39 10 0 Audited/Single Audit
22 27 10 0 Audited/Single Audit
14 27 10 0 Unaudited/Single Audit
13 33 5 0 Audited/Single Audit
14 34 10 0 Audited/Single Audit
14 34 10 0 Unaudited/Single Audit
23 32 10 0 Audited/LPF
17 29 10 0 Audited/A-133
13 29 5 0 Audited/Single Audit
25 39 10 0 Audited/A-133
0 40 10 0 Audited/Single Audit
79 14 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
21 32 10 0 Audited/A-133
23 29 10 0 Audited/A-133
21 29 10 0 Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
23 28 10 0 Audited/Single Audit
22 28 10 0 Unaudited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Single Audit
22 33 10 0 Unaudited/Non Single Audit
21 35 10 0 Audited/A-133
21 20 10 0 Audited/Single Audit
21 20 10 0 Audited/Single Audit
18 39 10 0 Audited/Single Audit
Page 344
18 39 7 0 Audited/Single Audit
19 37 10 0 Audited/Single Audit
17 30 10 0 Audited/A-133
17 27 10 0 Audited/Single Audit
21 27 10 0 Audited/Single Audit
18 24 10 0 Audited/Single Audit
14 24 10 0 Audited/Single Audit
22 26 7 0 Audited/Single Audit
22 38 10 0 Audited/Non-A-133
22 28 10 0 Audited/Non Single Audit
18 28 10 0 Audited/Non Single Audit
25 37 10 0 Audited/A-133
Audited/LPF
8 37 5 0 Audited/Single Audit
6 36 10 0 Audited/A-133
6 36 5 0 Audited/Single Audit
4 34 5 0 Audited/Single Audit
17 32 7 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
13 35 7 0 Unaudited/Non Single Audit
21 34 10 0 Audited/Single Audit
17 36 10 0 Audited/Single Audit
15 35 7 0 Audited/Single Audit
16 33 10 0 Audited/A-133
17 27 10 0 Audited/Single Audit
15 23 5 0 Audited/Single Audit
15 36 10 0 Audited/Single Audit
17 36 10 0 Audited/Single Audit
17 36 7 0 Audited/Single Audit
11 33 5 0 Audited/Single Audit
10 34 5 0 Audited/Single Audit
9 34 5 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
21 24 10 0 Audited/Single Audit
Page 345
21 24 10 0 Audited/Single Audit
16 39 10 0 Audited/A-133
18 39 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
19 33 10 0 Audited/A-133
15 36 10 0 Audited/Single Audit
19 36 7 (3) Audited/Single Audit
11 36 10 0 Audited/Non Single Audit
18 36 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/A-133
15 35 5 0 Audited/Single Audit
15 35 10 0 Audited/Single Audit
23 35 7 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
11 36 10 0 Audited/Single Audit
14 36 10 0 Audited/Single Audit
11 36 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
25 40 10 0 Audited/Single Audit
22 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
18 37 7 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
15 37 7 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
Page 346
7 37 5 0 Audited/Non Single Audit
18 32 7 0 Audited/Non Single Audit
18 32 7 0 Unaudited/Non Single Audit
14 39 5 0 Audited/Non Single Audit
19 36 7 0 Audited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
21 32 10 0 Audited/Single Audit
21 34 10 0 Audited/Non Single Audit
17 34 7 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
14 33 5 0 Unaudited/Non Single Audit
19 35 10 0 Audited/A-133
19 35 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
22 30 10 0 Audited/A-133
16 18 7 0 Audited/Single Audit
9 26 5 0 Audited/Single Audit
15 25 5 0 Audited/Non Single Audit
8 25 7 0 Audited/Non Single Audit
6 34 5 0 Unaudited/Non Single Audit
15 37 7 0 Audited/Single Audit
12 37 7 (1) Audited/Single Audit
18 27 7 0 Unaudited/Single Audit
25 38 10 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
Page 347
21 28 10 0 Audited/Non Single Audit
21 30 10 0 Audited/Non Single Audit
18 33 5 0 Audited/Non Single Audit
19 29 7 0 Audited/Non Single Audit
15 29 10 0 Audited/Non Single Audit
23 71 20 0 Audited/Single Audit
71 20 0 Audited/Single Audit
71 20 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
23 35 10 0 Unaudited/Single Audit
23 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
23 35 7 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
14 37 10 0 Audited/Non-A-133
13 37 7 0 Audited/Non Single Audit
13 37 7 0 Audited/Non Single Audit
15 30 7 0 Audited/Non Single Audit
7 29 5 0 Audited/Non Single Audit
9 29 5 0 Unaudited/Non Single Audit
25 24 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
20 23 10 0 Audited/A-133
20 27 7 0 Audited/Single Audit
11 31 5 0 Audited/LPF
20 38 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
11 36 10 0 Audited/A-133
Audited/Single Audit
Page 348
Audited/Single Audit
25 34 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Unaudited/Non Single Audit
18 39 10 0 Audited/A-133
16 39 10 0 Audited/A-133
17 39 10 0 Audited/Single Audit
17 28 10 0 Audited/Single Audit
23 28 10 0 Audited/Single Audit
22 29 7 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
18 36 7 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
25 35 10 0 Audited/Non Single Audit
18 35 5 0 Audited/Non Single Audit
18 35 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Non Single Audit
18 29 5 0 Audited/Single Audit
15 32 10 0 Audited/Single Audit
11 32 7 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
15 19 10 0 Audited/Single Audit
14 32 10 0 Audited/Single Audit
18 34 7 0 Audited/Single Audit
18 34 7 0 Audited/Single Audit
22 24 10 0 Audited/A-133
22 24 10 0 Audited/Single Audit
18 25 7 0 Audited/Single Audit
Page 349
19 25 7 0 Audited/Non Single Audit
19 31 7 0 Audited/Non Single Audit
13 31 10 (2) Unaudited/Non Single Audit
20 32 7 0 Audited/Single Audit
18 29 7 0 Audited/Single Audit
19 29 7 0 Unaudited/Single Audit
25 38 5 0 Audited/Non Single Audit
10 38 5 0 Audited/Single Audit
25 38 10 0 Unaudited/Non Single Audit
8 19 5 0 Audited/Single Audit
10 28 5 0 Audited/Non Single Audit
14 28 10 0 Unaudited/Single Audit
25 31 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
14 39 10 0 Audited/Non Single Audit
15 31 10 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
18 35 5 0 Audited/Non Single Audit
14 35 10 0 Unaudited/Non Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
14 34 5 0 Unaudited/Single Audit
22 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
22 35 10 0 Unaudited/Single Audit
23 36 10 0 Audited/Single Audit
21 36 7 (1) Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
19 35 7 0 Unaudited/Single Audit
4 24 10 0 Audited/A-133
Page 350
5 24 5 0 Audited/Single Audit
5 19 5 0 Audited/Single Audit
15 37 10 0 Audited/Single Audit
16 37 7 0 Audited/Single Audit
18 37 5 0 Unaudited/Single Audit
11 33 5 0 Audited/Single Audit
8 26 5 0 Audited/Single Audit
6 28 7 0 Unaudited/Single Audit
19 35 10 0 Audited/Single Audit
16 18 5 0 Audited/Single Audit
18 29 5 0 Unaudited/Single Audit
6 18 10 (5) Audited/A-133
10 17 5 0 Audited/Single Audit
12 23 5 0 Audited/Single Audit
21 37 10 0 Audited/A-133
23 36 10 0 Audited/Single Audit
Audited/Single Audit
5 30 10 0 Audited/LPF
10 30 10 (1) Audited/Single Audit
10 18 10 (1) Audited/Single Audit
15 38 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 28 10 (2) Audited/Single Audit
56 14 0 Audited/Single Audit
0 76 14 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 36 10 0 Unaudited/Single Audit
13 31 10 0 Audited/A-133
13 32 10 0 Audited/A-133
17 32 7 0 Audited/Single Audit
Audited/Single Audit
22 39 10 0 Audited/Single Audit
Page 351
22 37 10 0 Unaudited/Single Audit
19 33 10 0 Audited/A-133
20 30 10 0 Audited/Single Audit
20 28 7 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
22 37 10 0 Unaudited/Single Audit
13 36 10 0 Audited/A-133
5 32 5 0 Audited/Single Audit
6 32 5 0 Audited/Single Audit
19 40 10 0 Audited/Non Single Audit
8 33 5 0 Audited/Non Single Audit
8 33 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/A-133
25 34 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Single Audit
17 35 10 0 Audited/A-133
16 27 10 0 Audited/Single Audit
17 28 7 (1) Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
23 36 5 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
13 29 10 0 Audited/A-133
14 32 10 0 Audited/Single Audit
13 28 5 0 Audited/Single Audit
25 39 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 31 7 0 Audited/Single Audit
11 28 10 0 Audited/Non Single Audit
6 18 5 0 Audited/Non Single Audit
11 24 5 0 Audited/Non Single Audit
Page 352
14 38 7 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
22 27 10 0 Audited/Single Audit
22 25 10 0 Audited/Single Audit
11 24 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
17 32 10 0 Audited/A-133
17 32 10 0 Audited/Non Single Audit
15 32 10 0 Audited/Non Single Audit
18 32 7 0 Audited/Single Audit
Audited/Single Audit
13 34 7 0 Unaudited/Single Audit
17 35 10 0 Audited/Single Audit
15 33 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
22 33 7 0 Audited/Single Audit
18 33 10 0 Audited/Single Audit
25 27 10 0 Audited/Single Audit
19 27 10 0 Audited/Single Audit
9 28 10 0 Unaudited/Single Audit
25 31 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
17 27 5 0 Audited/Non Single Audit
Page 353
13 16 5 (1) Audited/Non Single Audit
13 30 5 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 40 10 0 Audited/A-133
25 40 10 0 Audited/Single Audit
22 40 10 0 Audited/Single Audit
18 36 10 0 Audited/A-133
15 37 5 0 Audited/Single Audit
11 37 5 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
19 33 7 0 Audited/Single Audit
25 34 5 0 Audited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
12 34 10 0 Audited/A-133
10 35 10 0 Audited/Single Audit
17 31 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
9 34 10 0 Audited/A-133
9 34 7 0 Audited/Single Audit
9 30 7 0 Audited/Single Audit
10 38 5 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
8 38 5 0 Audited/Non Single Audit
22 38 10 0 Audited/Single Audit
19 38 7 0 Audited/Single Audit
19 37 10 0 Audited/Single Audit
21 29 10 0 Unaudited/No Audit
19 29 10 0 Unaudited/No Audit
Page 354
25 34 10 0 Unaudited/No Audit
18 39 5 0 Audited/Non Single Audit
10 39 5 0 Audited/Non Single Audit
10 35 5 0 Unaudited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
21 36 5 0 Audited/Non Single Audit
17 36 10 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
5 36 5 0 Audited/Non Single Audit
5 36 5 0 Audited/Non Single Audit
5 33 7 0 Unaudited/Non Single Audit
25 34 7 0 Audited/Single Audit
13 34 5 0 Audited/Single Audit
15 31 7 0 Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
8 34 5 0 Audited/Non Single Audit
7 34 5 0 Audited/Non Single Audit
11 29 7 0 Unaudited/Non Single Audit
23 25 10 0 Audited/Single Audit
19 25 10 0 Audited/Single Audit
19 25 10 0 Audited/Single Audit
22 37 7 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
10 37 5 0 Audited/Non Single Audit
10 38 10 0 Audited/Non-A-133
10 36 10 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
11 33 5 0 Audited/Non Single Audit
Page 355
21 37 7 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
25 32 10 0 Unaudited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
25 40 10 0 Unaudited/No Audit
25 40 5 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
10 38 10 0 Audited/Non Single Audit
22 39 5 0 Audited/Non Single Audit
10 39 5 0 Audited/Non Single Audit
3 36 5 0 Unaudited/No Audit
5 27 5 0 Unaudited/No Audit
5 27 5 (3) Unaudited/No Audit
10 40 10 0 Audited/Non-A-133
11 36 5 0 Audited/Non Single Audit
10 36 7 0 Audited/Non Single Audit
9 38 5 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
18 37 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 7 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
23 34 10 0 Audited/A-133
0 70 20 0 Audited/A-133
Audited/LPF
25 39 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
18 40 10 0 Unaudited/No Audit
Page 356
22 40 10 0 Audited/Non Single Audit
13 40 7 0 Unaudited/No Audit
25 35 5 0 Audited/Non Single Audit
10 37 5 0 Audited/Non Single Audit
10 37 5 0 Unaudited/Non Single Audit
11 40 5 0 Audited/Non Single Audit
14 37 10 0 Audited/Non Single Audit
18 37 10 0 Unaudited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Non Single Audit
22 29 7 0 Unaudited/Non Single Audit
23 40 7 0 Audited/Single Audit
25 34 7 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Non Single Audit
25 36 7 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non-A-133
Audited/Single Audit
10 36 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 37 7 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
18 36 10 0 Audited/Non Single Audit
11 35 5 0 Audited/Non Single Audit
5 35 5 0 Audited/Non Single Audit
14 36 7 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
Page 357
10 35 5 0 Audited/Non Single Audit
18 40 10 0 Audited/Non-A-133
10 36 5 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
6 36 5 0 Audited/Single Audit
15 36 5 0 Audited/Non Single Audit
11 36 5 0 Audited/Single Audit
25 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
14 36 5 0 Unaudited/No Audit
21 35 10 0 Unaudited/No Audit
21 35 5 0 Unaudited/No Audit
21 33 5 0 Unaudited/No Audit
25 40 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
18 31 5 0 Audited/Non Single Audit
25 31 7 0 Audited/Non Single Audit
22 31 5 0 Unaudited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
22 32 7 0 Audited/Non Single Audit
18 32 10 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
9 35 5 0 Audited/Non Single Audit
18 38 5 0 Audited/Non Single Audit
10 33 5 0 Audited/Non Single Audit
14 33 5 0 Unaudited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 36 7 0 Unaudited/Non Single Audit
Page 358
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/Non Single Audit
25 39 10 (2) Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
11 36 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
21 38 10 0 Audited/A-133
5 38 10 0 Audited/Non Single Audit
6 38 7 0 Audited/Non Single Audit
79 20 0 Audited/Single Audit
22 35 5 0 Audited/Single Audit
4 31 5 0 Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Non-A-133
21 38 10 0 Audited/Non Single Audit
14 38 5 0 Audited/Non Single Audit
18 40 10 (1) Audited/A-133
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
10 34 5 0 Audited/Non Single Audit
5 34 5 0 Audited/Non Single Audit
5 34 5 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
25 36 7 0 Audited/Non Single Audit
25 36 7 0 Unaudited/Non Single Audit
15 40 10 0 Audited/Non-A-133
15 40 10 0 Audited/Non Single Audit
18 40 10 0 Audited/Non Single Audit
25 34 5 0 Audited/Non Single Audit
Page 359
14 36 7 0 Audited/Non Single Audit
10 36 5 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
17 31 10 0 Audited/Single Audit
17 31 10 0 Unaudited/Non Single Audit
14 35 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
14 37 5 0 Audited/Non Single Audit
10 37 5 0 Audited/Non Single Audit
18 38 5 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
22 40 10 0 Audited/Non-A-133
9 40 7 0 Audited/Non Single Audit
21 31 10 0 Audited/LPF
18 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
17 34 10 0 Unaudited/Non Single Audit
7 24 5 0 Unaudited/No Audit
10 24 5 0 Unaudited/No Audit
8 26 5 0 Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
10 32 5 0 Audited/Non Single Audit
18 32 7 0 Audited/Non Single Audit
25 30 7 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Non-A-133
21 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Non Single Audit
Page 360
25 38 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 7 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
17 38 5 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
22 39 10 0 Audited/Non-A-133
Audited/Non-A-133
Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
22 34 5 0 Audited/Non Single Audit
18 34 5 0 Audited/Non Single Audit
22 38 7 0 Audited/Single Audit
18 38 7 0 Audited/Single Audit
19 38 10 0 Unaudited/Single Audit
6 15 10 0 Audited/Non-A-133
8 30 10 0 Audited/Non Single Audit
18 30 5 0 Audited/Non Single Audit
10 39 5 0 Audited/Non Single Audit
18 32 5 0 Audited/Non Single Audit
10 32 5 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
19 39 10 0 Audited/Non Single Audit
17 39 10 0 Audited/Non Single Audit
22 39 10 0 Unaudited/Non Single Audit
18 40 7 0 Unaudited/No Audit
22 36 7 0 Unaudited/No Audit
22 36 10 0 Unaudited/No Audit
Page 361
22 32 5 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
18 39 10 0 Unaudited/No Audit
25 38 7 0 Unaudited/No Audit
25 33 10 0 Unaudited/No Audit
25 33 7 0 Unaudited/No Audit
25 30 10 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 31 10 (5) Audited/Non Single Audit
25 31 5 (4) Audited/Non Single Audit
18 36 7 0 Audited/Non Single Audit
25 39 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/No Audit
23 37 10 0 Unaudited/No Audit
25 37 7 0 Unaudited/No Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
21 33 10 0 Audited/Single Audit
21 29 10 0 Audited/Single Audit
21 26 7 0 Unaudited/Single Audit
18 34 10 0 Audited/Single Audit
14 34 7 0 Audited/Single Audit
9 15 5 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
21 34 7 0 Audited/Single Audit
16 33 7 0 Audited/Single Audit
16 29 7 0 Unaudited/Single Audit
23 34 10 0 Audited/Single Audit
Page 362
25 35 10 0 Audited/Single Audit
15 35 10 0 Audited/Single Audit
23 32 10 0 Audited/Single Audit
23 19 10 0 Audited/Single Audit
23 19 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
20 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
21 33 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
21 36 5 (2) Audited/Non Single Audit
25 39 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
22 31 10 (2) Audited/Non Single Audit
20 39 10 0 Audited/Single Audit
20 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Single Audit
25 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
18 36 7 0 Audited/Single Audit
18 32 7 0 Audited/Single Audit
22 30 7 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
22 24 10 0 Audited/Single Audit
15 24 7 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
Page 363
22 21 7 0 Audited/Single Audit
20 38 10 (1) Audited/Single Audit
22 38 10 0 Audited/Single Audit
21 35 7 0 Audited/Single Audit
17 32 10 0 Audited/Non Single Audit
17 30 10 0 Audited/Single Audit
17 30 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Single Audit
21 26 10 0 Audited/Single Audit
23 26 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
22 34 7 0 Audited/Single Audit
20 34 7 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
14 26 10 0 Audited/A-133
25 24 10 0 Audited/Single Audit
25 23 7 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 39 7 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
22 39 7 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
23 37 10 0 Audited/Non Single Audit
23 37 10 0 Audited/Non Single Audit
Page 364
21 39 10 0 Audited/Non Single Audit
19 37 7 0 Audited/Non Single Audit
19 37 10 0 Audited/Non Single Audit
13 30 10 0 Audited/A-133
19 30 10 0 Audited/Non Single Audit
19 25 10 0 Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Single Audit
25 32 10 0 Audited/Non Single Audit
25 17 10 0 Audited/Non Single Audit
25 17 10 0 Audited/Non Single Audit
17 40 10 0 Audited/Non Single Audit
17 40 10 (4) Audited/Non Single Audit
13 40 7 (2) Audited/Non Single Audit
25 39 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
15 39 10 0 Audited/Non Single Audit
18 39 10 0 Audited/Non Single Audit
13 39 10 0 Audited/Non Single Audit
23 39 10 0 Audited/Non Single Audit
8 27 0 0 Audited/Single Audit
18 30 5 0 Audited/Non Single Audit
14 30 5 0 Audited/Single Audit
10 33 5 0 Unaudited/Non Single Audit
19 40 10 0 Audited/Single Audit
19 34 10 0 Audited/Single Audit
19 34 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
Page 365
25 32 7 0 Audited/Single Audit
18 32 10 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
23 29 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
22 30 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
19 34 10 0 Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
13 36 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 7 0 Audited/Non Single Audit
21 38 10 0 Unaudited/LPF
16 36 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
20 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
19 40 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
19 29 10 0 Audited/Non Single Audit
25 29 10 0 Unaudited/Single Audit
23 34 7 0 Audited/Non Single Audit
21 35 7 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
17 39 10 0 Audited/Non Single Audit
13 34 7 (2) Audited/Non Single Audit
Audited/Non-A-133
Audited/Non Single Audit
Page 366
Audited/LPF
25 37 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
17 40 7 0 Audited/Non Single Audit
17 40 10 0 Audited/Non Single Audit
17 40 7 0 Audited/Non Single Audit
13 37 10 0 Audited/Non Single Audit
17 37 10 0 Audited/Non Single Audit
13 28 7 0 Unaudited/Non Single Audit
24 37 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
19 31 7 0 Unaudited/Non Single Audit
21 34 10 0 Audited/Non-A-133
22 34 5 0 Audited/Non Single Audit
13 34 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non-A-133
21 38 10 0 Audited/Non Single Audit
19 34 10 0 Audited/Non Single Audit
25 26 10 0 Audited/A-133
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 38 10 0 Audited/A-133
22 38 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
22 39 7 0 Audited/Non Single Audit
22 35 5 0 Audited/Non Single Audit
22 35 7 0 Unaudited/Non Single Audit
Page 367
25 37 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 29 10 0 Unaudited/Non Single Audit
25 40 7 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
19 40 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
25 37 5 (1) Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
21 37 10 0 Unaudited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
25 38 10 (1) Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Single Audit
19 35 7 0 Audited/Single Audit
19 35 7 0 Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
17 36 10 0 Audited/Non Single Audit
25 36 7 0 Unaudited/No Audit
22 33 10 0 Unaudited/No Audit
25 33 10 0 Unaudited/No Audit
22 33 7 0 Audited/Single Audit
22 32 7 0 Audited/Single Audit
22 38 7 0 Unaudited/Single Audit
21 38 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
17 34 10 0 Audited/Non Single Audit
Page 368
13 33 10 0 Audited/Non Single Audit
21 33 5 (1) Audited/Non Single Audit
6 40 10 (5) Audited/Non-A-133
21 39 5 0 Audited/LPF
21 39 5 0 Unaudited/LPF
25 38 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
22 30 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
19 38 10 0 Audited/Non Single Audit
21 34 10 (1) Audited/Non Single Audit
19 34 5 0 Audited/Non Single Audit
18 39 7 0 Audited/Non Single Audit
18 39 10 0 Audited/Non Single Audit
18 37 7 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
18 37 7 0 Audited/Non Single Audit
22 34 10 0 Audited/Single Audit
18 29 10 0 Audited/Single Audit
Page 369
22 29 10 0 Audited/Single Audit
22 35 0 0 Audited/Non-A-133
22 28 10 0 Audited/Non Single Audit
22 28 10 0 Audited/Non Single Audit
10 39 10 0 Audited/Non-A-133
10 33 5 (4) Audited/Non Single Audit
19 22 5 (4) Audited/Non Single Audit
23 31 10 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non Single Audit
25 34 5 0 Audited/Non Single Audit
23 36 10 (5) Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
20 38 10 0 Audited/Non Single Audit
17 38 10 0 Audited/Non Single Audit
11 30 5 0 Audited/Non Single Audit
7 31 5 0 Audited/Non Single Audit
7 31 5 0 Audited/Non Single Audit
24 34 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
17 31 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
23 34 10 (2) Audited/Non Single Audit
22 36 10 (1) Audited/Non-A-133
22 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
9 35 7 0 Audited/Non Single Audit
5 35 10 0 Audited/Non Single Audit
15 32 7 0 Audited/Non Single Audit
Page 370
17 35 10 0 Unaudited/LPF
17 27 10 0 Audited/Single Audit
17 19 7 0 Audited/Single Audit
21 35 10 (2) Audited/Non-A-133
21 31 10 (2) Audited/Non Single Audit
21 31 10 0 Audited/Non Single Audit
17 39 10 0 Audited/Non-A-133
21 33 7 0 Audited/Non Single Audit
21 33 10 0 Audited/Non Single Audit
23 40 10 0 Audited/Non-A-133
23 35 5 0 Audited/Non Single Audit
13 35 5 0 Audited/Non Single Audit
25 32 10 0 Unaudited/LPF
22 32 7 0 Audited/LPF
0 35 7 0 Unaudited/LPF
25 40 10 0 Audited/A-133
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
21 30 10 0 Audited/Non-A-133
17 24 10 0 Audited/Non Single Audit
15 24 7 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
22 36 5 0 Unaudited/Non Single Audit
15 32 10 0 Audited/A-133
16 33 5 0 Audited/Single Audit
15 30 5 0 Audited/Single Audit
0 78 14 0 Audited/Single Audit
0 78 10 0 Audited/Single Audit
10 39 5 0 Unaudited/Single Audit
24 34 10 0 Audited/A-133
Page 371
24 35 10 0 Audited/Single Audit
24 36 7 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
21 26 10 (1) Audited/Single Audit
18 25 10 0 Audited/A-133
18 30 7 0 Audited/Single Audit
16 28 10 0 Audited/Single Audit
25 38 5 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
24 37 10 0 Unaudited/Single Audit
21 30 10 0 Audited/Single Audit
11 26 5 0 Audited/Single Audit
12 18 10 (3) Unaudited/Single Audit
22 26 10 0 Audited/A-133
22 27 10 0 Audited/Single Audit
19 27 7 0 Audited/Single Audit
24 37 10 0 Audited/A-133
19 26 5 0 Audited/Single Audit
0 26 5 0 Unaudited/LPF
11 24 10 0 Audited/A-133
10 23 10 0 Audited/A-133
Audited/Single Audit
13 22 10 0 Audited/A-133
0 0 0 0 Audited/Single Audit
Audited/Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/A-133
25 35 10 0 Audited/A-133
22 39 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 25 10 0 Audited/Non Single Audit
10 20 10 0 Audited/A-133
10 20 7 0 Audited/Single Audit
Page 372
18 18 5 0 Audited/Non Single Audit
22 34 10 0 Audited/Single Audit
22 34 7 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
14 36 10 0 Audited/A-133
22 36 7 0 Audited/Single Audit
25 36 7 (1) Audited/Single Audit
20 36 10 0 Audited/Single Audit
18 36 10 0 Audited/Single Audit
18 36 10 0 Unaudited/Single Audit
23 39 10 0 Audited/A-133
23 39 10 0 Audited/Non Single Audit
21 26 10 0 Audited/Non Single Audit
13 38 7 (1) Audited/Single Audit
21 38 10 0 Audited/Single Audit
17 38 7 0 Audited/Single Audit
18 22 10 0 Audited/A-133
25 22 10 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
24 35 10 0 Audited/A-133
24 35 10 0 Audited/A-133
25 35 10 0 Audited/Non Single Audit
10 38 5 0 Unaudited/No Audit
14 38 5 0 Audited/Non Single Audit
25 32 5 0 Audited/Non Single Audit
8 29 5 (1) Audited/Single Audit
17 31 5 (1) Audited/Single Audit
15 33 5 0 Unaudited/Single Audit
22 26 10 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
22 22 10 (2) Audited/Single Audit
22 37 10 0 Audited/A-133
22 34 7 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
Page 373
19 34 10 0 Audited/Non-A-133
22 34 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
18 30 7 0 Audited/Non Single Audit
13 21 5 0 Audited/Non Single Audit
18 21 5 0 Audited/Non Single Audit
5 32 5 0 Unaudited/No Audit
18 31 5 0 Audited/Non Single Audit
22 31 5 0 Unaudited/No Audit
22 30 10 0 Audited/Single Audit
24 25 10 0 Audited/Single Audit
23 20 10 0 Unaudited/Single Audit
25 29 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 23 10 0 Audited/Non Single Audit
15 35 7 0 Audited/Single Audit
18 35 10 0 Audited/Single Audit
22 33 5 0 Unaudited/Single Audit
15 25 10 0 Audited/Non Single Audit
25 25 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
18 35 7 0 Audited/Non Single Audit
6 35 5 0 Audited/LPF
5 20 5 0 Audited/Non Single Audit
21 36 10 0 Audited/Non-A-133
19 36 10 0 Audited/Non-A-133
21 36 10 0 Audited/Non Single Audit
19 33 10 0 Audited/Non-A-133
23 33 5 0 Audited/Non Single Audit
19 34 10 (1) Audited/Non Single Audit
23 33 7 (1) Audited/Single Audit
24 33 10 0 Audited/Single Audit
25 32 10 0 Unaudited/Single Audit
24 29 10 0 Audited/A-133
Page 374
22 29 10 0 Audited/Single Audit
23 25 10 0 Audited/Single Audit
22 38 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
25 38 10 (1) Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
17 23 10 0 Audited/LPF
13 31 10 0 Unaudited/No Audit
9 31 10 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
25 27 10 0 Audited/A-133
25 22 10 0 Audited/A-133
25 22 10 0 Audited/Non Single Audit
13 35 10 0 Audited/Non Single Audit
21 19 10 0 Audited/Non Single Audit
21 19 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Single Audit
23 24 7 0 Audited/Single Audit
17 24 10 (1) Audited/Single Audit
22 38 5 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
25 32 5 0 Audited/Non Single Audit
21 29 7 0 Unaudited/No Audit
22 31 10 (1) Audited/Non Single Audit
19 31 5 0 Unaudited/Non Single Audit
22 29 10 0 Audited/A-133
22 29 10 0 Audited/Single Audit
20 18 5 0 Audited/Single Audit
14 26 10 0 Unaudited/No Audit
18 26 7 0 Unaudited/No Audit
Page 375
18 27 10 0 Audited/Non Single Audit
22 32 10 0 Unaudited/No Audit
22 23 7 0 Unaudited/No Audit
18 23 10 0 Audited/Non Single Audit
11 28 7 0 Audited/Non Single Audit
18 25 5 (1) Audited/Non Single Audit
15 25 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Unaudited/Non Single Audit
17 23 10 0 Audited/Non Single Audit
22 23 10 0 Audited/Non Single Audit
19 29 10 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
14 26 7 0 Audited/Non Single Audit
13 26 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Single Audit
22 38 7 0 Audited/Single Audit
17 32 7 0 Audited/Single Audit
17 36 7 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
22 28 7 0 Unaudited/Non Single Audit
19 20 10 0 Audited/Non Single Audit
25 15 10 0 Audited/Non Single Audit
22 15 7 0 Audited/Non Single Audit
13 39 5 0 Audited/Non Single Audit
8 39 10 0 Audited/Non Single Audit
10 33 5 0 Unaudited/Non Single Audit
25 25 10 0 Audited/A-133
21 25 10 0 Audited/Single Audit
17 20 7 (1) Audited/Single Audit
Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
18 28 10 0 Audited/Non Single Audit
Page 376
17 30 10 0 Unaudited/No Audit
21 30 10 0 Audited/LPF
21 33 10 (5) Unaudited/No Audit
21 38 10 0 Audited/A-133
23 26 10 0 Audited/Single Audit
17 26 7 (1) Audited/Non Single Audit
22 25 10 0 Unaudited/No Audit
25 29 5 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
19 27 10 0 Audited/Non-A-133
6 27 5 0 Audited/Non Single Audit
19 23 10 0 Audited/Non Single Audit
18 36 10 0 Audited/A-133
20 36 7 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
22 29 10 0 Unaudited/No Audit
14 34 5 0 Unaudited/No Audit
25 34 10 0 Audited/Non Single Audit
24 39 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
22 27 7 0 Audited/Non Single Audit
25 25 10 0 Audited/Non Single Audit
22 25 10 0 Unaudited/Non Single Audit
19 21 10 0 Audited/A-133
19 17 10 0 Audited/Single Audit
22 17 10 (1) Audited/Single Audit
5 21 10 0 Audited/A-133
10 19 5 0 Audited/Single Audit
10 28 5 0 Audited/Single Audit
22 19 10 0 Audited/Non-A-133
22 19 10 (1) Audited/Non Single Audit
15 16 7 (2) Audited/Non Single Audit
17 18 10 0 Audited/A-133
Page 377
13 18 5 (1) Audited/Non Single Audit
22 18 5 0 Audited/LPF
22 26 10 0 Unaudited/No Audit
17 34 7 0 Unaudited/No Audit
21 34 7 0 Audited/Non Single Audit
19 22 10 0 Audited/Non-A-133
17 22 5 (1) Audited/Non Single Audit
13 27 10 0 Audited/Non Single Audit
21 28 10 0 Unaudited/No Audit
21 34 7 0 Unaudited/No Audit
21 34 10 0 Unaudited/No Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/A-133
14 35 10 0 Audited/A-133
25 14 10 0 Audited/A-133
25 32 7 0 Audited/Non Single Audit
24 32 10 0 Audited/Non Single Audit
11 36 5 0 Audited/Single Audit
17 36 7 0 Audited/Single Audit
15 36 10 0 Unaudited/Single Audit
25 36 10 0 Audited/A-133
25 26 5 0 Audited/Non Single Audit
24 26 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non-A-133
22 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non-A-133
25 23 10 0 Audited/Non Single Audit
25 23 5 0 Audited/Non Single Audit
25 32 10 0 Audited/Non-A-133
25 32 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
18 25 0 (5) Audited/A-133
Audited/A-133
Page 378
Audited/Single Audit
13 29 10 0 Audited/A-133
9 29 10 (1) Audited/Non Single Audit
13 20 7 (1) Audited/Non Single Audit
17 39 10 0 Unaudited/No Audit
25 37 5 0 Unaudited/No Audit
17 37 10 (1) Audited/Non Single Audit
24 35 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
25 29 10 0 Unaudited/No Audit
22 29 7 0 Unaudited/No Audit
18 32 7 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
9 34 5 0 Unaudited/No Audit
13 36 10 0 Unaudited/No Audit
14 36 10 0 Audited/Non Single Audit
15 22 7 0 Audited/Non Single Audit
17 27 10 0 Audited/Non Single Audit
18 27 5 0 Audited/Non Single Audit
24 34 10 0 Audited/Non-A-133
25 37 0 0 Audited/Non Single Audit
19 32 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 39 7 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
21 34 10 0 Audited/Single Audit
17 24 10 0 Audited/Single Audit
17 24 10 0 Audited/Single Audit
22 34 5 0 Unaudited/No Audit
23 34 10 0 Audited/LPF
23 30 10 0 Unaudited/Non Single Audit
Page 379
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
22 26 10 0 Audited/Single Audit
8 26 7 0 Audited/Single Audit
6 25 10 0 Audited/Single Audit
6 20 7 0 Unaudited/No Audit
6 26 5 0 Unaudited/No Audit
11 26 10 0 Unaudited/No Audit
25 31 10 0 Audited/Non-A-133
25 31 10 0 Audited/Non Single Audit
21 27 10 0 Audited/Non Single Audit
15 34 5 0 Audited/Single Audit
18 34 7 0 Audited/Single Audit
25 30 5 0 Audited/Single Audit
25 31 10 0 Unaudited/No Audit
Unaudited/No Audit
Unaudited/No Audit
25 30 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
18 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
16 30 10 0 Audited/Non Single Audit
25 25 10 0 Unaudited/No Audit
25 25 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
25 38 10 0 Audited/A-133
24 38 10 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
20 35 10 (1) Audited/A-133
19 32 10 (1) Audited/Single Audit
20 31 10 (1) Audited/Single Audit
Audited/LPF
Page 380
Unaudited/LPF
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
15 28 7 0 Audited/Single Audit
16 30 7 0 Audited/Single Audit
15 30 7 0 Unaudited/Single Audit
21 38 10 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
20 34 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
21 37 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
17 37 10 0 Audited/Single Audit
19 37 10 (1) Audited/Single Audit
23 37 10 0 Unaudited/Single Audit
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
21 36 10 0 Unaudited/Single Audit
23 35 10 0 Audited/A-133
23 35 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
21 33 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
Page 381
25 38 10 0 Unaudited/Single Audit
21 30 10 0 Audited/Single Audit
21 30 10 0 Audited/Single Audit
23 35 10 0 Unaudited/Single Audit
21 33 10 0 Audited/A-133
19 34 10 0 Audited/Single Audit
24 36 10 0 Unaudited/Single Audit
22 32 0 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
25 26 10 0 Unaudited/Non Single Audit
23 34 10 0 Audited/A-133
22 37 10 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
20 25 10 (1) Audited/Single Audit
23 28 10 0 Audited/Single Audit
21 28 10 0 Unaudited/Single Audit
24 35 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
24 17 10 0 Audited/Single Audit
21 28 10 0 Audited/Single Audit
23 28 10 0 Audited/Single Audit
21 34 10 0 Unaudited/Single Audit
24 33 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
23 33 10 0 Unaudited/Single Audit
25 40 10 0 Audited/Single Audit
21 40 10 0 Audited/Single Audit
21 26 10 0 Unaudited/Single Audit
18 30 5 0 Audited/Single Audit
11 33 7 0 Audited/Single Audit
15 33 7 0 Unaudited/Single Audit
24 38 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
24 36 10 0 Unaudited/Single Audit
Page 382
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
17 35 10 0 Audited/Single Audit
23 32 10 0 Audited/Single Audit
17 32 10 0 Unaudited/Single Audit
23 38 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
21 36 10 0 Unaudited/Single Audit
23 35 7 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
24 34 10 0 Unaudited/Single Audit
17 37 10 0 Audited/Single Audit
19 37 10 0 Audited/Single Audit
17 37 7 0 Unaudited/Single Audit
71 20 0 Audited/Single Audit
71 20 0 Audited/Single Audit
77 20 0 Audited/Single Audit
23 40 10 0 Audited/Single Audit
23 35 10 0 Audited/Non Single Audit
23 35 10 0 Unaudited/Single Audit
21 33 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
21 23 10 0 Audited/Single Audit
19 23 5 0 Audited/Single Audit
20 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Unaudited/Single Audit
25 28 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
25 26 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
Page 383
21 31 10 0 Audited/Single Audit
21 30 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
22 36 5 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
25 33 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
23 31 7 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
23 35 10 0 Unaudited/Single Audit
19 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
22 37 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
21 36 7 0 Unaudited/Single Audit
25 32 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
25 38 10 0 Audited/Single Audit
23 39 10 0 Audited/Single Audit
17 39 10 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
Page 384
21 32 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
23 39 10 0 Unaudited/Single Audit
21 25 10 0 Audited/Single Audit
21 25 10 0 Audited/Single Audit
17 33 5 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 33 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
25 34 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
17 28 5 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Single Audit
21 26 10 0 Audited/Single Audit
21 26 10 0 Audited/Single Audit
21 34 10 0 Unaudited/Single Audit
Page 385
18 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
18 30 7 0 Unaudited/No Audit
22 22 7 0 Unaudited/No Audit
22 22 10 0 Unaudited/No Audit
22 30 10 0 Unaudited/No Audit
17 30 10 0 Audited/Single Audit
22 35 5 0 Audited/Single Audit
9 35 7 0 Audited/Single Audit
21 30 10 0 Unaudited/No Audit
21 30 10 0 Unaudited/No Audit
21 25 10 0 Unaudited/No Audit
25 38 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
17 33 10 0 Unaudited/No Audit
25 31 10 0 Unaudited/No Audit
25 31 10 0 Unaudited/No Audit
21 24 10 0 Audited/A-133
21 24 10 0 Unaudited/No Audit
21 24 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 0 0 Unaudited/No Audit
20 30 10 0 Unaudited/No Audit
25 28 10 0 Unaudited/No Audit
22 28 10 0 Unaudited/No Audit
20 29 10 0 Audited/LPF
19 22 7 0 Audited/Single Audit
14 23 5 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
20 38 7 0 Audited/Single Audit
Page 386
22 37 10 0 Audited/Single Audit
21 37 10 0 Unaudited/Single Audit
11 26 10 (1) Audited/A-133
10 23 10 (1) Audited/A-133
Audited/Single Audit
23 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
25 39 5 0 Unaudited/Single Audit
24 38 10 0 Audited/A-133
24 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
79 20 0 Audited/A-133
22 35 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
18 27 10 0 Unaudited/LPF
20 30 7 0 Audited/Single Audit
16 32 7 0 Unaudited/Single Audit
21 29 10 0 Audited/A-133
Audited/A-133
Audited/LPF
25 30 10 0 Audited/Non Single Audit
22 30 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Non Single Audit
22 29 10 0 Audited/Non Single Audit
25 33 10 0 Unaudited/Single Audit
24 38 10 0 Audited/Non-A-133
22 33 10 0 Audited/Non-A-133
25 33 5 0 Unaudited/Non Single Audit
22 32 10 0 Audited/Single Audit
18 33 5 0 Audited/Single Audit
Page 387
15 33 5 0 Audited/Single Audit
15 34 10 0 Audited/A-133
15 38 5 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
23 36 10 0 Audited/A-133
19 36 10 0 Audited/A-133
Audited/Single Audit
25 39 7 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 29 7 0 Unaudited/Non Single Audit
22 36 10 0 Audited/A-133
24 37 10 0 Audited/A-133
21 31 10 0 Audited/Single Audit
21 24 10 0 Audited/LPF
13 24 5 0 Unaudited/Single Audit
14 24 5 (1) Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
23 37 10 0 Audited/A-133
Audited/A-133
Unaudited/LPF
Audited/A-133
Audited/A-133
Audited/Single Audit
22 40 7 0 Audited/Non Single Audit
14 40 5 0 Audited/Non Single Audit
18 40 10 0 Unaudited/Single Audit
20 30 10 0 Audited/A-133
20 30 10 0 Audited/A-133
14 23 10 0 Audited/Single Audit
13 37 10 0 Audited/Single Audit
13 28 7 0 Audited/Single Audit
15 28 5 0 Audited/Single Audit
Page 388
21 37 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
23 38 7 0 Unaudited/Single Audit
24 32 10 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
23 30 10 0 Unaudited/Single Audit
19 36 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
24 34 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
17 37 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
23 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
20 37 10 0 Audited/Single Audit
22 35 7 0 Audited/Single Audit
20 35 10 0 Unaudited/Single Audit
13 34 10 0 Audited/Single Audit
15 34 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
23 30 10 0 Audited/Single Audit
Page 389
25 33 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
25 38 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
22 39 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
22 30 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/A-133
25 36 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
21 38 7 0 Unaudited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
19 34 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
17 33 10 0 Audited/A-133
19 32 7 0 Audited/Single Audit
20 30 7 0 Audited/Single Audit
16 39 10 0 Audited/A-133
12 37 10 0 Audited/Single Audit
20 37 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
15 25 5 0 Audited/Single Audit
10 25 5 0 Audited/Single Audit
Page 390
10 23 5 0 Audited/Single Audit
18 36 7 0 Audited/Single Audit
18 33 7 (1) Audited/Single Audit
17 31 7 0 Unaudited/Single Audit
15 22 10 0 Audited/A-133
3 22 10 0 Audited/A-133
11 21 10 0 Audited/A-133
19 23 10 0 Audited/Single Audit
21 21 10 0 Audited/Single Audit
19 16 10 0 Audited/Single Audit
11 27 5 0 Audited/Single Audit
11 29 5 0 Audited/Single Audit
13 25 5 0 Unaudited/Single Audit
19 36 10 0 Audited/A-133
16 24 7 0 Audited/Single Audit
15 25 7 0 Audited/Single Audit
13 35 7 0 Audited/Single Audit
17 38 10 0 Audited/Single Audit
15 38 7 0 Unaudited/Single Audit
22 40 10 0 Audited/Non Single Audit
23 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
18 25 10 0 Audited/Non Single Audit
23 25 10 0 Audited/Non Single Audit
23 40 7 0 Unaudited/Non Single Audit
15 38 5 0 Audited/Non Single Audit
13 28 7 0 Audited/Single Audit
17 28 7 0 Unaudited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
15 38 10 0 Audited/Non Single Audit
17 38 10 0 Audited/Non Single Audit
Page 391
17 39 10 0 Audited/Non Single Audit
17 39 10 0 Audited/Non Single Audit
19 37 0 0 Audited/Non Single Audit
23 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
22 24 5 0 Audited/Non Single Audit
22 17 10 0 Audited/Non Single Audit
Audited/Non Single Audit
Unaudited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
17 34 7 (1) Audited/Non Single Audit
21 30 10 0 Audited/Single Audit
21 30 5 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
25 31 10 0 Audited/Single Audit
22 32 10 0 Audited/Non-A-133
22 33 7 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
Audited/A-133
Unaudited/Single Audit
Audited/Single Audit
18 36 10 0 Audited/Single Audit
13 20 10 0 Audited/Single Audit
6 26 5 0 Unaudited/Single Audit
17 34 7 0 Audited/Single Audit
22 23 10 0 Audited/Single Audit
25 28 7 0 Unaudited/Single Audit
25 36 10 0 Audited/Non Single Audit
Page 392
23 29 10 0 Audited/Non Single Audit
21 29 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
19 33 5 0 Audited/Non Single Audit
14 33 10 0 Audited/Non Single Audit
19 33 10 0 Audited/Single Audit
19 23 10 0 Audited/Single Audit
15 29 5 0 Unaudited/Single Audit
23 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
23 36 7 0 Audited/Single Audit
22 24 10 0 Audited/Single Audit
19 26 10 0 Audited/Non Single Audit
23 26 10 0 Audited/Single Audit
15 37 10 0 Audited/A-133
14 35 10 0 Audited/Single Audit
16 28 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 31 7 0 Audited/Single Audit
17 31 10 0 Audited/Single Audit
23 30 7 0 Audited/Single Audit
24 35 10 0 Audited/A-133
23 35 10 0 Audited/Single Audit
16 34 7 (3) Audited/Single Audit
24 39 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
23 37 10 0 Unaudited/Single Audit
22 35 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
24 39 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
Page 393
23 39 10 0 Audited/Single Audit
25 31 5 0 Audited/Non Single Audit
18 31 10 0 Audited/Non Single Audit
22 39 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 35 10 0 Audited/A-133
24 35 7 0 Audited/A-133
24 35 7 0 Audited/A-133
25 32 10 0 Audited/Non Single Audit
22 30 7 0 Audited/Non Single Audit
25 30 10 0 Audited/Single Audit
25 34 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
23 39 10 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
22 36 10 0 Audited/LPF
25 38 7 (5) Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
18 29 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
Page 394
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Unaudited/Non Single Audit
22 35 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
15 18 7 0 Audited/Non Single Audit
19 18 10 0 Audited/Non Single Audit
21 30 7 0 Audited/Non Single Audit
16 32 7 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
19 28 7 0 Unaudited/Single Audit
24 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 34 0 0 Audited/Non Single Audit
21 37 10 0 Audited/Single Audit
17 36 10 0 Audited/Single Audit
17 36 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 7 0 Audited/Non Single Audit
24 39 10 0 Unaudited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
15 32 10 0 Audited/A-133
21 18 10 0 Audited/Single Audit
13 18 10 0 Audited/Single Audit
23 36 10 0 Audited/Non Single Audit
Page 395
19 36 7 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
18 34 10 0 Audited/Non-A-133
11 34 7 0 Audited/Non Single Audit
18 31 5 0 Audited/Non Single Audit
22 38 10 0 Audited/A-133
21 38 10 0 Audited/Single Audit
21 25 10 0 Audited/Single Audit
13 37 10 0 Audited/Non Single Audit
17 37 10 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
18 34 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non-A-133
18 32 7 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
15 33 10 0 Audited/Single Audit
13 20 7 0 Audited/Single Audit
6 20 5 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Single Audit
23 34 10 0 Unaudited/Single Audit
23 34 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
Page 396
25 38 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
21 32 10 (2) Audited/Non Single Audit
13 32 10 (2) Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
22 32 7 0 Audited/Non Single Audit
Unaudited/Non Single Audit
25 40 10 0 Audited/Non-A-133
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
25 34 10 0 Audited/Non-A-133
Audited/Non Single Audit
Audited/LPF
25 37 10 0 Audited/A-133
Audited/Single Audit
Audited/LPF
18 31 10 0 Audited/Non Single Audit
18 31 5 0 Audited/Non Single Audit
20 36 7 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
Page 397
25 27 10 0 Audited/Single Audit
23 27 7 0 Audited/Single Audit
19 22 7 (5) Audited/Single Audit
17 32 10 0 Audited/Non-A-133
17 32 10 0 Audited/Non Single Audit
9 26 7 0 Audited/LPF
25 32 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
17 34 7 0 Audited/Non Single Audit
18 35 5 0 Audited/Non Single Audit
18 35 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
24 31 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
24 30 10 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
14 37 10 0 Audited/Non Single Audit
5 30 10 0 Audited/A-133
8 30 5 0 Audited/Single Audit
7 15 5 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
22 25 5 0 Audited/Non Single Audit
11 25 7 0 Audited/Non Single Audit
25 22 10 0 Audited/Non Single Audit
Page 398
22 22 10 0 Audited/Non Single Audit
22 37 10 0 Unaudited/Non Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
24 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
21 28 10 0 Audited/Non Single Audit
22 28 10 0 Audited/Non Single Audit
19 36 10 0 Audited/Non Single Audit
25 37 10 0 Audited/A-133
13 37 10 0 Audited/A-133
17 37 7 0 Audited/Single Audit
22 35 10 0 Audited/A-133
14 35 10 0 Audited/Single Audit
15 35 10 0 Audited/Single Audit
23 40 10 0 Audited/Single Audit
21 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
24 37 10 0 Audited/Non Single Audit
24 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
Page 399
25 39 10 0 Unaudited/Non Single Audit
18 35 7 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
25 33 7 0 Audited/Non Single Audit
24 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
23 28 10 0 Audited/Non Single Audit
13 34 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
22 39 10 0 Unaudited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
22 33 10 0 Unaudited/Non Single Audit
14 39 5 0 Audited/Non Single Audit
11 39 5 0 Audited/Non Single Audit
18 39 5 0 Audited/Non Single Audit
20 37 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
17 38 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non-A-133
17 28 7 0 Audited/Non Single Audit
21 28 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
21 40 10 0 Audited/Single Audit
21 40 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
Page 400
25 33 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
17 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
21 33 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
18 39 5 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
18 37 7 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
21 28 10 0 Audited/Non Single Audit
21 28 7 0 Audited/Non Single Audit
21 28 10 0 Unaudited/Non Single Audit
24 36 10 0 Audited/A-133
25 36 10 (1) Audited/Single Audit
25 35 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
23 37 10 0 Audited/A-133
22 38 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
18 38 10 0 Audited/A-133
21 37 10 0 Audited/Single Audit
20 38 10 0 Audited/Single Audit
21 32 10 0 Audited/Non Single Audit
17 33 10 0 Audited/Non Single Audit
13 33 5 0 Unaudited/Non Single Audit
24 38 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
22 34 10 0 Audited/A-133
Page 401
25 33 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
21 38 7 0 Audited/Single Audit
17 38 7 0 Audited/Single Audit
17 38 10 0 Unaudited/Single Audit
24 33 10 0 Audited/Single Audit
25 26 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
25 36 7 0 Audited/Non Single Audit
24 36 10 0 Audited/Non Single Audit
23 36 10 0 Unaudited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 32 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
25 32 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
22 39 10 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
25 29 5 0 Audited/Non Single Audit
25 29 10 0 Unaudited/Non Single Audit
22 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
11 39 10 0 Audited/Non-A-133
18 31 5 0 Audited/Non Single Audit
Page 402
6 31 7 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 34 7 0 Unaudited/Non Single Audit
22 39 5 0 Audited/Non Single Audit
11 39 10 0 Audited/Non Single Audit
22 39 7 0 Unaudited/Non Single Audit
22 38 10 0 Audited/Non-A-133
22 30 10 0 Audited/Non Single Audit
14 30 10 0 Audited/Non Single Audit
14 38 7 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
19 34 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Non-A-133
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non-A-133
23 38 10 0 Audited/Non Single Audit
19 38 5 0 Audited/Non Single Audit
23 36 10 0 Audited/Non-A-133
21 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
Page 403
19 36 10 0 Audited/Single Audit
13 35 7 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
22 40 10 0 Audited/A-133
22 40 10 0 Audited/Non Single Audit
22 40 5 0 Audited/Non Single Audit
14 34 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
14 34 5 0 Unaudited/No Audit
14 37 10 0 Audited/Non Single Audit
11 37 7 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Single Audit
23 39 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 34 7 0 Audited/Non Single Audit
16 26 10 0 Audited/Non Single Audit
22 26 7 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
18 37 10 0 Unaudited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
18 40 5 0 Audited/Non Single Audit
5 40 5 0 Audited/Non Single Audit
17 38 10 0 Audited/Non Single Audit
17 38 5 0 Audited/Non Single Audit
14 38 7 0 Audited/Non Single Audit
12 39 10 0 Audited/Non-A-133
22 27 5 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
18 33 5 0 Audited/Non Single Audit
Page 404
24 26 10 0 Audited/Non Single Audit
5 26 5 0 Audited/Non Single Audit
4 29 7 0 Audited/Non Single Audit
18 38 7 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
14 38 7 0 Audited/Non Single Audit
10 34 7 0 Audited/Non Single Audit
19 34 10 0 Unaudited/Non Single Audit
13 36 10 0 Audited/A-133
21 34 10 0 Audited/A-133
23 34 10 0 Audited/A-133
21 38 10 0 Audited/Non Single Audit
21 26 10 0 Audited/Non Single Audit
13 26 10 0 Audited/Non Single Audit
17 25 10 0 Audited/Non Single Audit
17 31 5 0 Audited/Non Single Audit
17 35 7 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
17 36 10 (2) Unaudited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
24 34 10 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
19 38 10 0 Unaudited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
24 38 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
6 38 5 0 Audited/Non Single Audit
14 39 10 0 Audited/Non Single Audit
19 39 10 0 Unaudited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
Page 405
25 38 10 0 Audited/Non Single Audit
22 32 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
22 30 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
24 38 10 0 Audited/Non-A-133
19 38 7 0 Audited/Non Single Audit
20 32 10 0 Audited/Non Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
24 40 10 0 Audited/Single Audit
24 40 10 0 Audited/Single Audit
24 38 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non-A-133
19 39 5 0 Audited/Non Single Audit
10 39 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
18 29 10 0 Audited/Non Single Audit
22 29 5 0 Audited/Non Single Audit
Page 406
18 24 10 0 Audited/Non Single Audit
14 40 10 0 Audited/Non-A-133
9 38 5 0 Audited/Non Single Audit
15 38 7 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
23 34 5 0 Audited/Single Audit
25 34 10 0 Unaudited/Non Single Audit
13 36 10 0 Audited/Non-A-133
Audited/Non Single Audit
Audited/Non Single Audit
19 34 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
23 38 10 0 Unaudited/Non Single Audit
22 39 10 0 Audited/Non-A-133
9 38 7 0 Audited/Non Single Audit
15 38 7 0 Audited/Non Single Audit
17 36 10 0 Audited/A-133
13 38 10 0 Audited/Single Audit
19 38 10 0 Audited/Single Audit
22 38 7 0 Unaudited/No Audit
25 33 7 0 Unaudited/No Audit
22 33 10 0 Unaudited/No Audit
19 35 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 7 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
24 34 10 0 Unaudited/LPF
13 34 10 (4) Audited/Non Single Audit
9 30 10 (2) Audited/Non Single Audit
23 36 10 0 Audited/A-133
21 35 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
Page 407
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
18 18 5 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Unaudited/Non Single Audit
22 37 5 0 Audited/Non Single Audit
14 28 5 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non-A-133
25 32 10 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
17 29 10 0 Audited/Single Audit
21 38 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 36 5 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 27 10 0 Audited/Non Single Audit
22 30 10 0 Audited/Non Single Audit
22 28 10 0 Audited/Non Single Audit
25 28 7 0 Audited/Non Single Audit
18 35 7 0 Audited/Non Single Audit
18 35 10 0 Audited/Non Single Audit
14 23 5 0 Audited/Non Single Audit
22 35 5 0 Unaudited/No Audit
22 33 5 0 Unaudited/No Audit
14 33 10 0 Unaudited/No Audit
18 37 10 0 Audited/Non Single Audit
Page 408
18 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
19 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
15 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 33 10 0 Audited/Non-A-133
19 39 10 0 Audited/Non-A-133
22 39 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
19 38 7 0 Audited/Non Single Audit
8 39 10 0 Audited/Non-A-133
18 32 10 0 Audited/Non-A-133
22 32 5 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
25 36 7 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
18 37 7 0 Audited/Non Single Audit
18 37 7 0 Unaudited/Non Single Audit
21 40 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
23 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
25 37 10 0 Audited/A-133
25 37 10 0 Audited/Single Audit
Page 409
25 37 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 32 10 0 Audited/A-133
25 32 5 0 Audited/A-133
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
25 34 7 0 Audited/Single Audit
18 31 10 0 Audited/Non Single Audit
20 31 10 0 Audited/Non Single Audit
20 28 7 0 Audited/Non Single Audit
18 31 10 0 Audited/Single Audit
18 35 5 0 Audited/Single Audit
11 35 5 0 Unaudited/Single Audit
6 35 10 0 Audited/Non-A-133
5 38 10 0 Audited/Non Single Audit
13 38 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 36 7 0 Audited/Single Audit
22 35 10 0 Audited/A-133
17 35 10 0 Audited/Non Single Audit
19 35 7 0 Audited/Single Audit
17 39 10 0 Audited/A-133
17 39 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
15 39 10 0 Audited/Non Single Audit
14 39 7 0 Audited/Non Single Audit
12 36 5 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
18 40 7 0 Audited/Non Single Audit
Page 410
8 40 5 0 Audited/Non Single Audit
18 38 10 0 Unaudited/Single Audit
21 37 10 0 Audited/Non Single Audit
17 37 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
19 34 10 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
19 40 7 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
17 40 10 0 Audited/Non-A-133
13 40 10 0 Audited/Non Single Audit
5 40 7 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
17 24 10 0 Audited/Non Single Audit
21 24 10 0 Audited/Non Single Audit
11 36 5 0 Audited/Non Single Audit
21 29 10 0 Audited/Non-A-133
20 35 10 (5) Audited/Non Single Audit
16 35 5 0 Unaudited/LPF
25 33 10 0 Audited/Non Single Audit
19 33 10 0 Audited/Non Single Audit
19 33 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
17 39 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
22 38 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
Page 411
22 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
22 34 10 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
23 34 10 0 Audited/A-133
24 34 10 0 Audited/Single Audit
24 30 10 0 Audited/Single Audit
20 36 10 0 Audited/A-133
17 37 10 0 Audited/Single Audit
12 35 5 0 Audited/Single Audit
9 28 5 0 Audited/Single Audit
17 28 10 0 Audited/Single Audit
17 24 7 0 Audited/Single Audit
20 36 10 0 Audited/A-133
21 35 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 35 10 0 Audited/Single Audit
22 35 7 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
22 29 7 0 Audited/Single Audit
10 36 7 0 Audited/Single Audit
Page 412
24 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
19 32 7 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
21 33 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
23 18 10 (2) Audited/Single Audit
24 40 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
17 34 10 0 Audited/Single Audit
19 27 10 0 Audited/Single Audit
19 27 7 0 Unaudited/Single Audit
14 30 7 0 Audited/Single Audit
22 29 7 0 Audited/Single Audit
10 29 5 0 Audited/Single Audit
18 35 10 0 Audited/Single Audit
24 29 10 0 Audited/Single Audit
22 39 10 0 Unaudited/Single Audit
18 38 10 0 Audited/Single Audit
22 31 7 0 Audited/Single Audit
18 33 7 0 Audited/Single Audit
25 40 7 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
10 38 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
23 34 10 0 Audited/Single Audit
17 34 10 0 Audited/Non Single Audit
21 34 10 (1) Unaudited/Non Single Audit
25 31 10 0 Audited/Non-A-133
Page 413
25 31 10 0 Audited/Non Single Audit
23 31 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
19 40 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
14 40 10 0 Audited/Non Single Audit
14 40 7 0 Audited/Non Single Audit
17 32 7 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
18 38 7 0 Audited/Non Single Audit
17 31 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
22 37 10 0 Unaudited/Single Audit
78 20 0 Audited/Non Single Audit
78 20 0 Audited/Non Single Audit
63 20 0 Audited/Non Single Audit
10 38 10 0 Audited/Non-A-133
14 38 7 0 Audited/Non Single Audit
13 38 5 0 Audited/Non Single Audit
11 36 7 0 Audited/Non Single Audit
14 36 7 0 Audited/Non Single Audit
Page 414
15 36 5 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
23 35 10 0 Audited/Non Single Audit
23 35 10 0 Unaudited/Non Single Audit
22 37 10 0 Audited/Single Audit
22 37 7 0 Audited/Single Audit
14 32 5 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
24 37 10 0 Unaudited/Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Unaudited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
12 35 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
24 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
21 34 5 0 Audited/Non Single Audit
21 31 10 0 Audited/Non Single Audit
18 31 5 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
Page 415
14 28 7 (1) Audited/Non Single Audit
14 34 7 0 Audited/Non Single Audit
22 34 7 0 Unaudited/Non Single Audit
20 30 10 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
18 26 10 0 Audited/Non Single Audit
18 37 5 0 Audited/Non Single Audit
18 37 5 0 Audited/Non Single Audit
14 31 7 0 Unaudited/Non Single Audit
18 30 7 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
22 37 10 0 Unaudited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Unaudited/Non Single Audit
22 37 5 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
18 38 7 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Single Audit
22 38 7 0 Audited/Single Audit
25 31 5 0 Unaudited/Single Audit
23 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
Page 416
25 37 7 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
17 36 5 0 Audited/Single Audit
16 36 10 0 Audited/Single Audit
22 38 10 0 Unaudited/Single Audit
25 35 7 0 Audited/Non Single Audit
15 36 10 0 Audited/Non Single Audit
19 36 7 0 Audited/Non Single Audit
22 30 10 0 Audited/Non-A-133
22 26 7 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
22 32 10 0 Unaudited/Non Single Audit
18 38 7 (1) Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
19 34 10 0 Unaudited/Non Single Audit
25 39 10 (1) Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 39 10 0 Unaudited/Non Single Audit
25 38 10 (3) Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
11 33 7 0 Audited/Non Single Audit
18 34 5 0 Audited/Non Single Audit
18 34 7 0 Unaudited/Non Single Audit
20 40 10 0 Audited/Non-A-133
25 40 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
19 37 10 0 Audited/Non Single Audit
13 37 10 0 Audited/Non Single Audit
9 37 7 0 Unaudited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
23 30 10 0 Audited/Non Single Audit
Page 417
25 30 10 0 Unaudited/Non Single Audit
10 30 10 0 Audited/Non Single Audit
18 28 7 0 Audited/Non Single Audit
13 28 7 0 Unaudited/Non Single Audit
18 24 5 0 Audited/Non Single Audit
9 31 5 0 Audited/Non Single Audit
17 31 5 0 Unaudited/Non Single Audit
17 39 10 0 Audited/Non-A-133
19 39 10 0 Audited/Non Single Audit
17 28 7 0 Audited/Non Single Audit
22 40 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
14 36 5 0 Unaudited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
22 27 10 0 Audited/Single Audit
18 31 7 0 Audited/Single Audit
19 31 7 0 Audited/Single Audit
15 38 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
25 40 10 0 Audited/Non-A-133
25 40 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
23 36 10 0 Unaudited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 7 0 Unaudited/Non Single Audit
11 35 7 0 Audited/Non Single Audit
11 35 7 0 Audited/Non Single Audit
18 38 7 0 Unaudited/Non Single Audit
Page 418
23 39 7 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
19 39 10 0 Audited/Non Single Audit
17 32 10 0 Audited/Non Single Audit
17 32 10 0 Unaudited/Non Single Audit
25 40 10 (1) Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
5 36 5 0 Audited/Non Single Audit
5 35 10 0 Audited/Non Single Audit
5 35 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Unaudited/Non Single Audit
18 38 10 0 Audited/Non-A-133
25 38 10 0 Audited/Non Single Audit
14 38 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
18 36 10 0 Audited/Non Single Audit
22 36 5 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
22 37 7 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
17 28 7 (1) Audited/Single Audit
17 23 7 0 Audited/Single Audit
13 32 10 0 Unaudited/Single Audit
21 37 10 0 Audited/Non Single Audit
Page 419
21 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
11 38 10 0 Audited/Single Audit
11 31 10 0 Audited/Single Audit
11 31 10 0 Unaudited/Non Single Audit
5 25 10 0 Audited/Single Audit
13 20 10 0 Audited/Single Audit
13 20 7 0 Audited/Single Audit
15 32 10 0 Audited/Single Audit
19 28 10 0 Audited/Single Audit
19 28 10 0 Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non-A-133
21 33 10 0 Audited/Non Single Audit
21 33 7 0 Audited/Non Single Audit
15 34 10 0 Audited/Single Audit
17 32 10 0 Audited/Single Audit
17 32 10 (1) Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
12 38 10 0 Audited/Single Audit
20 38 7 0 Audited/Single Audit
12 37 10 (5) Unaudited/Single Audit
25 36 10 0 Audited/Non-A-133
22 29 5 0 Audited/Non Single Audit
Page 420
22 29 10 0 Audited/Non Single Audit
0 38 10 0 Unaudited/LPF
14 38 10 0 Unaudited/LPF
25 38 7 0 Unaudited/LPF
22 40 10 0 Audited/Non-A-133
22 40 10 0 Audited/Non Single Audit
18 35 10 0 Audited/Non Single Audit
21 36 5 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
21 25 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 28 10 0 Unaudited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Unaudited/Non Single Audit
5 19 10 0 Audited/Non Single Audit
10 25 5 0 Audited/Non Single Audit
22 25 10 0 Unaudited/Non Single Audit
17 35 10 0 Audited/A-133
19 35 10 0 Audited/Single Audit
17 32 10 0 Audited/Single Audit
24 38 5 0 Audited/Single Audit
25 37 5 0 Audited/Single Audit
25 38 7 0 Audited/Single Audit
0 79 14 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
19 32 10 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
20 31 10 0 Audited/Single Audit
Page 421
Audited/A-133
Audited/Single Audit
Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 33 10 0 Unaudited/Single Audit
22 33 7 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 30 10 0 Unaudited/Single Audit
24 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 39 10 0 Unaudited/Single Audit
0 77 20 0 Audited/Single Audit
62 20 0 Audited/Single Audit
62 20 0 Audited/Single Audit
25 25 10 0 Audited/Single Audit
22 25 10 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
15 18 10 0 Audited/Single Audit
21 34 10 0 Audited/A-133
21 22 10 0 Audited/Single Audit
Audited/Single Audit
25 33 10 0 Audited/A-133
Audited/A-133
Unaudited/Non Single Audit
18 33 10 0 Audited/A-133
22 34 10 0 Audited/Single Audit
21 34 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
Page 422
24 39 10 0 Audited/Non Single Audit
20 39 10 0 Unaudited/Single Audit
25 34 10 0 Audited/Non Single Audit
22 20 10 0 Audited/Non Single Audit
25 20 10 0 Unaudited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 (1) Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
21 39 10 0 Audited/Non-A-133
21 33 10 0 Unaudited/No Audit
21 33 10 0 Unaudited/No Audit
21 32 7 0 Unaudited/No Audit
21 36 10 0 Audited/Non Single Audit
17 36 7 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
21 35 10 0 Audited/LPF
23 35 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
Page 423
25 27 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
20 37 10 0 Audited/Single Audit
15 31 7 0 Audited/Single Audit
19 31 10 0 Unaudited/Non Single Audit
19 31 10 0 Audited/Non Single Audit
19 31 10 0 Audited/Non Single Audit
21 33 10 0 Unaudited/Non Single Audit
24 40 10 0 Audited/Non-A-133
Audited/Non-A-133
Audited/Non-A-133
21 22 10 0 Audited/Non Single Audit
17 21 10 0 Audited/Non Single Audit
17 21 10 0 Unaudited/Non Single Audit
23 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 7 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
19 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
21 30 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
23 29 10 0 Unaudited/Non Single Audit
21 38 10 0 Audited/Single Audit
15 38 10 0 Audited/Single Audit
Page 424
22 24 10 0 Unaudited/Single Audit
25 25 10 0 Audited/Non-A-133
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 66 20 0 Audited/Single Audit
67 20 0 Audited/Single Audit
0 67 10 0 Audited/Single Audit
22 35 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
24 27 10 0 Audited/Single Audit
22 27 10 0 Audited/Single Audit
22 25 10 0 Audited/Single Audit
18 27 10 0 Audited/Single Audit
3 30 10 (5) Audited/A-133
21 29 10 (5) Audited/A-133
25 38 10 0 Audited/Non Single Audit
17 38 10 0 Audited/Non Single Audit
23 30 10 (2) Audited/Non Single Audit
25 22 10 0 Audited/Non Single Audit
25 22 10 0 Audited/Non Single Audit
25 22 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non-A-133
25 32 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non Single Audit
Audited/Single Audit
79 20 0 Audited/Single Audit
0 79 20 (1) Audited/Single Audit
22 38 10 0 Audited/Single Audit
Page 425
22 38 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
13 32 5 0 Audited/Single Audit
20 30 5 0 Audited/Single Audit
18 28 5 0 Unaudited/Single Audit
24 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
22 35 10 0 Unaudited/Single Audit
25 37 7 0 Audited/Single Audit
25 37 7 0 Audited/Single Audit
25 25 10 0 Audited/Single Audit
11 38 7 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
14 32 5 0 Unaudited/Non Single Audit
8 35 10 0 Audited/A-133
18 35 7 0 Audited/Single Audit
9 35 5 (1) Audited/Single Audit
24 35 10 0 Audited/Non-A-133
19 35 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
25 25 10 0 Audited/Non Single Audit
22 25 10 0 Audited/Non Single Audit
25 34 7 0 Unaudited/Non Single Audit
Unaudited/No Audit
3 37 7 0 Unaudited/No Audit
5 37 5 0 Unaudited/No Audit
24 31 10 0 Audited/Single Audit
25 31 10 (1) Audited/Single Audit
25 31 10 0 Unaudited/Single Audit
18 29 10 0 Audited/A-133
21 31 7 0 Audited/Single Audit
20 24 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
Page 426
25 35 10 0 Audited/Single Audit
Audited/A-133
Audited/A-133
Unaudited/Single Audit
24 36 10 0 Audited/Single Audit
24 30 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
19 22 10 0 Audited/Single Audit
19 23 7 0 Audited/Single Audit
9 26 5 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
19 32 10 0 Audited/Single Audit
Audited/A-133
Audited/A-133
Audited/Single Audit
22 33 7 0 Audited/Single Audit
23 24 7 0 Audited/Single Audit
18 24 7 0 Unaudited/Single Audit
24 38 10 0 Audited/A-133
24 35 5 0 Audited/Single Audit
22 36 5 0 Audited/Single Audit
Audited/A-133
11 35 7 0 Audited/Single Audit
18 35 10 0 Audited/Single Audit
25 39 10 0 Audited/A-133
0 77 20 0 Audited/Single Audit
7 30 7 0 Audited/Single Audit
21 36 10 0 Audited/A-133
19 32 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
16 28 10 0 Audited/Single Audit
8 19 5 0 Audited/Single Audit
11 19 5 0 Unaudited/Single Audit
Page 427
19 33 10 0 Audited/Single Audit
23 34 5 0 Audited/Single Audit
18 23 5 (2) Audited/Single Audit
20 37 10 0 Audited/A-133
22 34 10 0 Audited/Single Audit
22 35 7 0 Audited/Single Audit
Audited/A-133
19 36 10 0 Audited/A-133
Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
25 39 5 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
21 34 10 0 Audited/Single Audit
21 25 10 0 Audited/Single Audit
17 28 10 0 Audited/Single Audit
14 38 10 0 Audited/A-133
21 38 10 0 Audited/Single Audit
22 36 5 0 Audited/Single Audit
25 36 7 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
13 37 7 0 Unaudited/Single Audit
Audited/A-133
20 32 10 0 Audited/Single Audit
23 31 10 0 Audited/Single Audit
25 40 10 0 Audited/A-133
25 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
17 30 7 0 Audited/Single Audit
Page 428
15 21 7 0 Audited/Single Audit
17 21 7 0 Unaudited/Single Audit
21 33 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
21 29 10 0 Unaudited/Single Audit
25 36 10 0 Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
19 37 10 0 Audited/A-133
23 35 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
15 39 5 0 Audited/Non Single Audit
17 39 10 0 Audited/Non Single Audit
23 39 5 0 Unaudited/Non Single Audit
6 34 10 0 Audited/Non Single Audit
23 37 10 0 Audited/Non Single Audit
19 37 7 0 Unaudited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
17 30 10 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
13 32 7 0 Unaudited/Non Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
23 34 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
14 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Single Audit
Page 429
23 33 10 0 Unaudited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
Audited/LPF
Audited/LPF
23 38 10 0 Audited/A-133
23 38 10 (5) Audited/Single Audit
25 38 10 0 Audited/Single Audit
15 38 10 0 Audited/Non-A-133
17 34 7 0 Audited/Non Single Audit
13 34 7 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
11 39 5 0 Audited/Non Single Audit
15 39 10 0 Unaudited/Non Single Audit
25 40 5 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
24 38 10 0 Audited/Non Single Audit
17 30 10 0 Audited/Single Audit
9 32 7 0 Audited/Single Audit
5 19 5 0 Unaudited/Single Audit
25 37 10 0 Audited/A-133
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 39 10 0 Audited/A-133
25 39 10 0 Audited/A-133
24 32 10 0 Audited/Single Audit
18 24 7 0 Audited/Single Audit
21 28 10 0 Audited/Single Audit
23 33 10 (2) Audited/Single Audit
19 33 10 0 Audited/Single Audit
18 26 10 0 Audited/Single Audit
23 40 10 0 Audited/Non Single Audit
Page 430
25 39 10 0 Audited/Non Single Audit
22 39 10 0 Unaudited/Non Single Audit
Audited/A-133
Audited/Non Single Audit
Audited/Non Single Audit
22 34 10 0 Audited/Single Audit
18 36 5 0 Audited/Single Audit
18 36 5 0 Unaudited/Single Audit
21 36 10 0 Audited/LPF
17 36 7 0 Audited/Non Single Audit
17 34 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
74 20 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 33 7 0 Audited/Non Single Audit
24 33 10 0 Audited/Non Single Audit
13 32 7 0 Audited/Single Audit
13 33 5 0 Audited/Single Audit
13 33 10 0 Unaudited/Single Audit
15 24 10 0 Audited/Single Audit
19 24 10 0 Audited/Single Audit
19 18 7 0 Audited/Single Audit
22 37 7 0 Audited/Non Single Audit
13 33 7 0 Audited/Non Single Audit
17 33 7 0 Unaudited/Non Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
Page 431
17 31 10 0 Audited/Single Audit
14 39 7 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
17 36 7 0 Unaudited/Non Single Audit
24 37 10 0 Audited/A-133
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
23 33 10 0 Unaudited/Single Audit
17 37 10 0 Audited/A-133
22 37 10 0 Audited/Single Audit
19 27 10 0 Audited/Single Audit
23 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
22 38 10 0 Audited/A-133
22 38 5 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
23 35 10 (5) Audited/Single Audit
23 34 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
20 37 7 0 Audited/Single Audit
21 33 7 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
15 34 7 0 Audited/Single Audit
13 32 10 0 Audited/Single Audit
Page 432
21 38 10 0 Audited/A-133
23 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Non Single Audit
19 27 7 0 Audited/Single Audit
22 27 7 0 Audited/Single Audit
17 22 10 0 Unaudited/Single Audit
21 39 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
19 37 10 0 Unaudited/Single Audit
25 32 10 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
23 29 10 0 Audited/Single Audit
22 29 5 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
19 38 7 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
16 32 10 0 Audited/A-133
19 28 10 0 Audited/LPF
13 28 7 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
22 37 10 0 Unaudited/Single Audit
21 36 10 0 Audited/Non-A-133
21 36 10 0 Audited/Non Single Audit
21 31 10 0 Audited/Non Single Audit
21 33 10 0 Audited/A-133
Page 433
21 33 7 0 Audited/Single Audit
12 33 7 0 Audited/Single Audit
23 29 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
25 19 10 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
17 33 10 0 Audited/Single Audit
22 33 5 0 Audited/Single Audit
17 30 10 0 Audited/Single Audit
19 30 10 0 Audited/Non Single Audit
21 24 10 0 Audited/Single Audit
22 38 10 0 Audited/Non-A-133
17 38 10 0 Audited/Non-A-133
17 38 10 0 Audited/Non Single Audit
17 40 10 0 Audited/Non-A-133
17 40 10 0 Audited/Non Single Audit
21 40 10 0 Audited/Non Single Audit
11 33 10 0 Audited/Non-A-133
5 33 5 0 Audited/Single Audit
14 32 10 0 Audited/Non Single Audit
17 38 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
17 37 10 0 Unaudited/Single Audit
20 35 10 0 Audited/Single Audit
20 35 10 0 Audited/Single Audit
22 35 10 0 Unaudited/Single Audit
12 39 7 0 Unaudited/LPF
0 39 7 0 Audited/LPF
0 39 10 0 Unaudited/LPF
22 29 10 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
25 26 10 0 Audited/Single Audit
21 34 10 0 Audited/A-133
21 28 10 0 Audited/Single Audit
Page 434
21 28 10 0 Audited/Single Audit
20 33 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
14 31 7 0 Unaudited/Single Audit
16 38 7 0 Audited/A-133
17 39 10 0 Audited/Non-A-133
0 39 10 0 Audited/LPF
15 38 10 0 Audited/A-133
13 38 10 0 Audited/Single Audit
21 34 7 0 Audited/Single Audit
21 36 10 0 Audited/LPF
11 36 10 0 Unaudited/LPF
21 25 10 0 Audited/LPF
21 35 10 0 Audited/Non Single Audit
21 19 10 0 Audited/Non Single Audit
21 19 10 0 Audited/Non Single Audit
25 35 7 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
8 33 10 0 Audited/Single Audit
5 33 5 0 Audited/Single Audit
7 30 5 0 Audited/Single Audit
13 39 10 (5) Audited/Single Audit
6 39 5 (5) Audited/Single Audit
5 25 5 (5) Audited/Single Audit
5 35 10 0 Audited/Non Single Audit
5 35 5 0 Audited/Non Single Audit
5 21 5 0 Audited/Non Single Audit
7 37 10 0 Unaudited/No Audit
6 37 5 0 Unaudited/No Audit
13 24 10 0 Unaudited/No Audit
5 24 5 (4) Audited/Non Single Audit
10 24 5 0 Audited/Single Audit
5 27 5 0 Unaudited/Non Single Audit
Page 435
14 38 10 (1) Audited/Single Audit
13 30 7 0 Audited/Single Audit
17 24 5 0 Audited/Single Audit
22 37 7 0 Unaudited/No Audit
22 17 5 0 Unaudited/No Audit
10 17 5 0 Unaudited/No Audit
22 38 10 0 Audited/Single Audit
14 26 5 (2) Audited/Single Audit
11 29 5 0 Audited/Single Audit
9 36 10 0 Unaudited/No Audit
6 20 10 0 Unaudited/No Audit
9 20 10 0 Unaudited/No Audit
23 37 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
20 29 10 0 Audited/Single Audit
17 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 24 10 0 Audited/Single Audit
5 40 10 0 Unaudited/No Audit
5 40 5 0 Unaudited/No Audit
5 30 5 0 Unaudited/No Audit
10 40 10 0 Unaudited/No Audit
10 40 5 0 Unaudited/No Audit
10 39 5 0 Unaudited/No Audit
10 35 5 0 Unaudited/No Audit
7 30 7 0 Unaudited/No Audit
10 30 5 0 Unaudited/No Audit
14 38 5 0 Unaudited/No Audit
14 38 5 0 Unaudited/No Audit
25 30 5 0 Unaudited/No Audit
19 31 10 0 Audited/A-133
19 32 10 0 Audited/Single Audit
17 31 10 0 Audited/Single Audit
Audited/Single Audit
Page 436
Audited/Single Audit
Audited/Single Audit
18 37 5 0 Audited/Single Audit
18 36 7 0 Audited/Single Audit
21 36 7 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
14 40 10 0 Audited/Non-A-133
14 40 7 0 Audited/Non Single Audit
18 31 10 0 Audited/Non Single Audit
9 33 5 0 Audited/Non Single Audit
10 33 5 0 Audited/Non Single Audit
7 28 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
15 40 10 0 Audited/Single Audit
22 40 7 0 Audited/Single Audit
22 40 7 (2) Unaudited/Single Audit
22 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
10 37 5 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
18 38 5 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
24 33 10 0 Audited/Non Single Audit
14 39 5 0 Audited/Non Single Audit
18 35 7 0 Audited/Non Single Audit
Page 437
25 35 5 0 Audited/Non Single Audit
5 37 5 0 Audited/Non Single Audit
5 32 5 0 Audited/Non Single Audit
8 32 5 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 39 5 0 Audited/Non Single Audit
9 39 10 0 Audited/Non Single Audit
18 39 5 0 Audited/Non Single Audit
10 38 10 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
14 36 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
18 37 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
14 36 10 0 Unaudited/Non Single Audit
18 33 5 0 Audited/Non Single Audit
14 33 7 0 Audited/Non Single Audit
5 32 5 0 Audited/Non Single Audit
18 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 39 5 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 36 10 0 Unaudited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
11 35 7 0 Audited/Non Single Audit
14 32 5 0 Audited/Non Single Audit
Page 438
20 31 5 0 Audited/Non Single Audit
10 25 5 0 Audited/Non Single Audit
8 25 5 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
14 37 10 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
25 39 7 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
11 39 7 0 Audited/Non Single Audit
11 39 5 0 Audited/Non Single Audit
6 38 5 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
18 40 10 0 Audited/Non Single Audit
15 40 5 0 Audited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
22 36 7 0 Unaudited/Non Single Audit
10 39 10 0 Audited/Non Single Audit
14 37 10 0 Audited/Non Single Audit
10 37 10 0 Audited/Non Single Audit
22 32 7 0 Audited/Non Single Audit
14 32 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
10 36 10 0 Audited/Non Single Audit
10 36 7 0 Unaudited/Non Single Audit
10 39 10 0 Audited/Non-A-133
Page 439
10 38 10 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
22 29 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non-A-133
14 38 5 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
10 39 10 0 Audited/Non Single Audit
10 39 10 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
10 39 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
18 38 5 0 Audited/Non Single Audit
15 38 5 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
22 40 7 0 Audited/Single Audit
22 37 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
11 39 10 0 Audited/Non-A-133
22 35 7 0 Audited/Non Single Audit
18 35 10 0 Audited/Non Single Audit
14 38 5 0 Audited/Non Single Audit
18 35 10 0 Audited/Non Single Audit
Page 440
18 35 10 0 Audited/Non Single Audit
14 36 10 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
18 35 7 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 (2) Unaudited/Non Single Audit
15 39 10 0 Audited/Non Single Audit
21 39 5 0 Audited/Non Single Audit
10 34 10 0 Unaudited/Non Single Audit
22 29 5 0 Audited/Non Single Audit
22 30 7 0 Audited/Non Single Audit
18 30 7 0 Unaudited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
10 34 10 0 Audited/Non-A-133
8 34 5 0 Audited/Non Single Audit
8 29 5 0 Audited/Non Single Audit
19 40 10 0 Audited/Non Single Audit
10 39 5 0 Audited/Non Single Audit
7 39 5 0 Audited/Non Single Audit
3 40 10 0 Audited/Non-A-133
10 38 10 0 Audited/Non Single Audit
22 38 7 0 Audited/Non Single Audit
14 38 5 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
22 39 10 0 Unaudited/Non Single Audit
13 37 10 0 Audited/Non Single Audit
5 34 5 0 Audited/Non Single Audit
9 34 5 (4) Audited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
17 32 10 0 Unaudited/Non Single Audit
Page 441
22 35 10 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
8 38 7 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
7 36 10 0 Audited/Non Single Audit
18 33 0 0 Audited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
17 40 10 0 Audited/Single Audit
17 40 10 0 Audited/Single Audit
19 38 10 (1) Unaudited/Single Audit
5 33 5 0 Audited/Non Single Audit
5 35 5 0 Audited/Non Single Audit
18 35 7 (1) Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
23 35 10 0 Audited/Non Single Audit
23 28 7 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non-A-133
11 37 7 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
25 32 7 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 31 7 0 Audited/Non Single Audit
22 31 5 0 Audited/Non Single Audit
18 40 5 0 Audited/Non Single Audit
Page 442
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
18 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
6 36 5 0 Audited/Non Single Audit
14 36 10 0 Audited/Non-A-133
14 36 10 0 Audited/Non Single Audit
14 34 7 0 Audited/Non Single Audit
14 40 10 0 Audited/Non Single Audit
10 34 5 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
19 40 10 0 Audited/Non-A-133
22 39 5 0 Audited/Non Single Audit
18 39 7 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
6 36 5 0 Audited/Non Single Audit
11 36 5 0 Audited/Non Single Audit
14 39 10 0 Audited/Non Single Audit
22 39 5 0 Audited/Non Single Audit
18 38 7 0 Audited/Non Single Audit
7 38 10 0 Audited/Non-A-133
9 28 7 0 Audited/Non Single Audit
13 28 7 0 Audited/Non Single Audit
11 38 7 0 Audited/Single Audit
14 38 5 0 Audited/Single Audit
15 38 7 0 Unaudited/Single Audit
5 39 10 0 Audited/Non Single Audit
13 33 7 0 Audited/Non Single Audit
9 33 5 0 Unaudited/Non Single Audit
19 34 5 0 Audited/Non Single Audit
5 34 5 (3) Audited/Non Single Audit
Page 443
7 40 5 0 Unaudited/Non Single Audit
11 37 7 0 Audited/Non Single Audit
21 36 7 0 Audited/Non Single Audit
21 36 7 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
11 40 10 0 Audited/Non Single Audit
22 40 5 0 Audited/Non Single Audit
21 38 5 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
14 39 5 0 Audited/Non Single Audit
14 36 5 0 Audited/Non Single Audit
18 36 10 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
14 37 5 0 Audited/Non Single Audit
14 37 7 0 Audited/Non Single Audit
22 40 10 0 Audited/Non-A-133
13 40 10 0 Audited/Non Single Audit
22 40 7 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
22 31 7 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non-A-133
19 37 10 0 Audited/Non Single Audit
13 37 7 0 Audited/Non Single Audit
Page 444
13 38 7 0 Audited/Non Single Audit
14 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
6 38 10 0 Audited/A-133
5 35 10 0 Audited/Non Single Audit
8 35 7 0 Audited/Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
17 38 7 0 Audited/Non Single Audit
17 38 10 0 Audited/A-133
17 37 10 0 Audited/Non Single Audit
13 37 5 0 Audited/Single Audit
10 36 10 0 Audited/A-133
18 36 10 0 Audited/Single Audit
23 31 10 0 Audited/Single Audit
21 34 10 (1) Audited/Single Audit
13 24 5 (1) Audited/Single Audit
5 24 5 (1) Unaudited/Single Audit
14 37 10 0 Audited/A-133
15 37 7 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
22 30 10 0 Audited/A-133
24 29 10 0 Audited/Single Audit
22 29 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 29 10 0 Unaudited/Single Audit
23 29 10 0 Audited/Single Audit
23 29 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
24 36 10 0 Audited/A-133
24 36 10 0 Audited/Single Audit
24 27 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
Page 445
22 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
17 33 10 0 Audited/Single Audit
21 33 10 0 Unaudited/Single Audit
22 36 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
22 32 7 0 Unaudited/Single Audit
22 40 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 5 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Non Single Audit
19 35 10 0 Audited/Single Audit
20 35 10 0 Unaudited/Single Audit
25 40 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Unaudited/Single Audit
25 39 10 0 Unaudited/No Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/No Audit
17 29 5 0 Audited/A-133
20 27 10 (2) Audited/Single Audit
16 23 5 (4) Audited/Single Audit
19 33 10 0 Audited/A-133
20 36 10 0 Audited/Single Audit
21 33 10 0 Unaudited/LPF
23 38 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
Page 446
24 37 10 0 Unaudited/Single Audit
22 34 10 0 Audited/A-133
22 35 10 0 Audited/Single Audit
13 35 5 0 Audited/Single Audit
0 75 10 0 Audited/Single Audit
0 64 20 0 Audited/Single Audit
0 64 20 0 Audited/Single Audit
19 22 10 0 Audited/Single Audit
19 28 10 0 Audited/Single Audit
14 29 7 0 Audited/Single Audit
25 32 0 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
15 35 10 0 Unaudited/Single Audit
10 36 10 0 Audited/A-133
12 35 5 0 Audited/Single Audit
10 32 5 0 Audited/Single Audit
17 32 10 0 Audited/A-133
16 35 10 0 Audited/Single Audit
18 34 7 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
21 35 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 36 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
21 33 10 0 Audited/A-133
20 31 10 0 Audited/Single Audit
19 23 7 0 Audited/Single Audit
18 12 10 0 Audited/A-133
15 10 10 0 Audited/Single Audit
16 10 7 0 Audited/Single Audit
Page 447
25 37 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
23 31 10 0 Audited/Non-A-133
Audited/Non Single Audit
Audited/Non Single Audit
6 34 10 0 Audited/Non-A-133
11 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
18 34 5 0 Audited/Single Audit
19 28 5 0 Audited/Single Audit
19 28 5 0 Unaudited/Single Audit
17 26 10 0 Audited/Single Audit
17 26 10 0 Audited/Single Audit
17 18 10 0 Unaudited/Single Audit
20 31 10 (1) Audited/A-133
22 15 10 0 Audited/Single Audit
16 19 10 0 Audited/Single Audit
20 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 34 10 0 Unaudited/Single Audit
23 34 10 (1) Audited/Single Audit
25 34 10 0 Audited/Single Audit
24 18 7 0 Audited/Single Audit
Audited/Single Audit
23 23 10 0 Audited/Single Audit
24 31 10 (1) Unaudited/Single Audit
Audited/A-133
Audited/Non Single Audit
Audited/Non Single Audit
25 38 10 0 Audited/A-133
Page 448
Audited/A-133
Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
13 37 10 0 Audited/Single Audit
25 34 10 0 Audited/LPF
20 28 10 0 Unaudited/Single Audit
24 39 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
22 36 10 0 Audited/A-133
15 38 7 0 Audited/Single Audit
13 38 7 0 Audited/Single Audit
23 32 10 0 Audited/Single Audit
25 18 10 0 Audited/Single Audit
25 18 10 0 Audited/Single Audit
8 17 5 0 Audited/Single Audit
9 15 5 0 Audited/Single Audit
5 19 5 0 Audited/Single Audit
22 34 10 0 Audited/Non Single Audit
18 26 10 0 Audited/Non Single Audit
24 26 10 0 Audited/Non Single Audit
21 30 10 0 Audited/Single Audit
18 21 7 0 Audited/Single Audit
17 28 7 0 Audited/Single Audit
Audited/LPF
Audited/Non Single Audit
Audited/Single Audit
72 20 (1) Audited/A-133
72 20 0 Audited/Single Audit
Page 449
70 20 0 Audited/Single Audit
19 33 10 0 Audited/A-133
17 33 7 0 Audited/Single Audit
17 27 7 0 Audited/Single Audit
Unaudited/LPF
Audited/Single Audit
Audited/Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Unaudited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 36 10 0 Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
23 35 10 0 Audited/A-133
21 28 10 0 Audited/Single Audit
23 24 10 0 Audited/Single Audit
24 33 10 0 Audited/A-133
23 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
17 38 10 0 Audited/A-133
17 30 7 0 Audited/Single Audit
18 30 10 0 Audited/Single Audit
24 30 10 0 Audited/Non-A-133
25 28 10 0 Audited/Non Single Audit
22 28 7 0 Audited/Non Single Audit
Page 450
52 20 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 25 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 40 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
23 30 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Unaudited/Non Single Audit
22 21 7 0 Audited/Single Audit
18 19 7 0 Audited/Single Audit
15 19 7 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 33 10 0 Audited/A-133
21 34 10 0 Audited/Single Audit
20 30 7 0 Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
Unaudited/Non Single Audit
24 36 10 0 Audited/A-133
24 30 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
Audited/A-133
Page 451
Audited/Single Audit
Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
24 39 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
22 22 10 0 Audited/Non Single Audit
Audited/Non Single Audit
18 18 5 0 Unaudited/Non Single Audit
25 30 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 33 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
24 35 10 (5) Audited/Non Single Audit
24 35 10 0 Unaudited/Non Single Audit
15 37 7 0 Audited/Single Audit
17 28 10 0 Audited/Single Audit
19 28 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 26 10 0 Audited/A-133
Audited/Single Audit
Page 452
Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Single Audit
25 25 10 0 Audited/Non Single Audit
22 25 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 39 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 38 10 0 Audited/Single Audit
23 28 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 34 10 0 Audited/A-133
Audited/A-133
Audited/A-133
25 40 10 0 Audited/Non-A-133
Audited/Non Single Audit
Audited/Non Single Audit
20 35 10 0 Audited/Single Audit
18 31 10 0 Audited/Single Audit
19 36 7 0 Audited/Single Audit
Audited/LPF
Audited/Non Single Audit
Audited/LPF
17 34 10 0 Audited/LPF
20 33 10 0 Audited/A-133
18 33 10 0 Audited/Single Audit
25 38 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
Page 453
22 35 10 0 Audited/Single Audit
20 35 10 0 Audited/Single Audit
19 34 10 0 Unaudited/Single Audit
13 37 7 0 Audited/Single Audit
15 37 10 0 Audited/Single Audit
17 31 7 0 Unaudited/Non Single Audit
5 23 10 0 Audited/LPF
14 24 7 0 Audited/Single Audit
14 24 7 0 Audited/Single Audit
18 30 10 0 Audited/A-133
25 32 7 0 Audited/Single Audit
11 32 5 0 Audited/Single Audit
22 39 10 0 Audited/A-133
18 39 10 0 Audited/Non-A-133
22 39 10 0 Audited/Non Single Audit
6 72 20 0 Audited/A-133
6 36 5 0 Audited/Single Audit
15 36 7 0 Audited/Single Audit
13 40 10 0 Audited/Single Audit
18 40 7 0 Audited/Single Audit
7 37 7 0 Unaudited/Single Audit
8 33 7 0 Audited/Non Single Audit
9 33 10 0 Audited/Non Single Audit
19 23 10 0 Unaudited/Non Single Audit
14 35 10 0 Audited/Non-A-133
10 35 7 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non-A-133
24 34 10 0 Audited/Non-A-133
17 34 0 0 Audited/Single Audit
25 37 10 0 Audited/Non Single Audit
22 27 10 0 Audited/Non Single Audit
25 27 7 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
Page 454
25 40 7 0 Audited/Non Single Audit
25 40 10 0 Unaudited/Non Single Audit
14 33 10 0 Audited/Non-A-133
14 33 7 0 Audited/Non Single Audit
13 31 7 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non-A-133
21 39 10 0 Unaudited/Non-A-133
25 23 10 0 Audited/Non Single Audit
22 27 10 0 Audited/Non Single Audit
25 27 10 0 Unaudited/Non Single Audit
20 23 10 0 Audited/Non-A-133
16 20 10 0 Audited/A-133
16 20 5 0 Audited/Single Audit
21 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
25 35 5 0 Unaudited/Non Single Audit
13 37 5 0 Audited/Single Audit
9 37 10 0 Audited/Single Audit
13 37 7 0 Unaudited/Single Audit
21 38 10 0 Audited/Non-A-133
19 38 0 0 Audited/Non Single Audit
23 20 10 0 Audited/Non Single Audit
13 32 10 0 Audited/LPF
13 26 10 (4) Audited/A-133
5 32 10 (3) Audited/A-133
13 23 7 0 Audited/A-133
19 23 10 0 Audited/A-133
5 31 10 0 Audited/Non-A-133
5 31 5 0 Audited/Non Single Audit
5 30 5 0 Audited/Non Single Audit
5 35 10 0 Audited/A-133
5 35 7 0 Audited/Single Audit
1 24 10 0 Audited/Non Single Audit
Page 455
13 36 10 0 Audited/Non-A-133
21 36 10 0 Audited/LPF
21 40 7 0 Unaudited/No Audit
13 34 10 0 Audited/A-133
9 31 10 0 Audited/A-133
9 31 7 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
22 36 10 0 Audited/Non-A-133
22 36 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
0 33 10 0 Audited/A-133
9 33 10 0 Audited/A-133
23 37 10 0 Audited/A-133
19 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
19 30 10 0 Audited/Single Audit
18 33 0 0 Audited/Non-A-133
19 12 10 0 Audited/Non Single Audit
21 12 10 0 Audited/Non Single Audit
17 34 5 0 Audited/Non Single Audit
15 34 10 0 Audited/Non Single Audit
21 25 7 (3) Unaudited/Non Single Audit
13 19 10 0 Audited/A-133
13 19 5 0 Audited/Single Audit
3 20 5 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Page 456
Unaudited/Single Audit
15 35 10 0 Audited/A-133
17 36 10 0 Audited/Single Audit
14 26 7 0 Audited/Single Audit
16 34 7 0 Audited/Single Audit
18 25 10 0 Audited/Single Audit
21 28 10 0 Unaudited/Single Audit
14 29 10 0 Audited/A-133
11 28 5 0 Audited/Single Audit
9 25 5 0 Audited/Single Audit
0 72 10 0 Audited/Single Audit
0 66 20 (5) Audited/Single Audit
0 64 10 0 Unaudited/Single Audit
21 30 10 0 Audited/A-133
21 29 10 0 Audited/Single Audit
21 29 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
22 34 7 (1) Audited/Single Audit
24 31 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
21 30 10 0 Audited/Single Audit
21 30 10 0 Unaudited/Single Audit
23 36 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
23 37 10 0 Unaudited/Single Audit
24 36 10 0 Audited/Single Audit
21 37 7 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
24 37 10 0 Audited/A-133
24 35 10 0 Audited/Single Audit
20 35 10 0 Audited/Single Audit
23 31 10 0 Audited/A-133
24 34 10 0 Audited/Single Audit
Audited/Single Audit
Page 457
23 25 10 0 Audited/Non Single Audit
21 20 10 0 Audited/Non Single Audit
21 20 10 0 Unaudited/Non Single Audit
17 30 7 0 Audited/Single Audit
19 25 10 0 Audited/Single Audit
17 34 10 0 Audited/Single Audit
22 34 10 0 Audited/A-133
21 34 10 0 Audited/Single Audit
Audited/Single Audit
22 33 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
21 36 10 0 Unaudited/Single Audit
22 27 10 0 Audited/Single Audit
18 27 7 0 Audited/Single Audit
14 26 7 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Unaudited/Single Audit
18 32 5 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/A-133
25 36 7 0 Audited/Single Audit
22 28 7 0 Audited/Single Audit
15 36 5 0 Audited/Single Audit
18 35 10 0 Audited/Single Audit
23 36 5 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
17 37 10 0 Unaudited/Single Audit
19 37 10 0 Audited/Single Audit
19 28 10 0 Audited/Single Audit
19 26 10 0 Unaudited/Single Audit
24 35 10 0 Audited/A-133
Page 458
Audited/A-133
Audited/Single Audit
21 37 10 0 Audited/Non-A-133
21 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
21 33 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
24 37 10 0 Unaudited/Single Audit
18 34 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
18 34 7 0 Audited/Non Single Audit
22 32 7 0 Audited/Non Single Audit
23 32 7 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
74 20 0 Audited/Single Audit
74 20 0 Audited/Single Audit
0 78 14 0 Audited/Single Audit
79 20 0 Audited/A-133
79 20 0 Audited/Single Audit
79 20 0 Audited/Single Audit
21 39 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
17 38 10 0 Audited/Single Audit
24 33 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
Page 459
24 35 10 0 Audited/Single Audit
19 36 10 0 Audited/A-133
18 31 7 0 Audited/Single Audit
23 28 7 (3) Unaudited/Single Audit
16 20 10 0 Audited/Single Audit
21 26 10 (1) Audited/Single Audit
21 37 10 (2) Audited/Single Audit
20 28 7 0 Audited/Single Audit
20 25 7 0 Audited/Single Audit
18 25 5 0 Unaudited/Single Audit
23 35 10 0 Audited/A-133
19 26 10 0 Audited/Single Audit
22 26 10 (1) Audited/Single Audit
23 37 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
23 30 10 0 Audited/Single Audit
25 37 10 0 Audited/A-133
24 37 10 0 Audited/Single Audit
23 37 7 0 Audited/Single Audit
25 38 7 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
21 38 10 0 Unaudited/Single Audit
21 29 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
19 35 10 0 Audited/Single Audit
17 31 10 0 Audited/Single Audit
23 31 10 0 Audited/Single Audit
22 23 10 0 Audited/Single Audit
20 38 10 0 Audited/Non Single Audit
21 38 5 0 Audited/Non Single Audit
24 36 7 0 Audited/Non Single Audit
23 26 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
25 33 10 0 Unaudited/Single Audit
Page 460
22 38 10 0 Audited/A-133
22 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
21 27 10 0 Audited/Single Audit
21 27 10 0 Audited/Single Audit
21 31 7 0 Unaudited/Single Audit
25 38 10 0 Audited/Non-A-133
22 35 10 0 Audited/Non Single Audit
18 35 7 0 Audited/Non Single Audit
21 38 10 0 Audited/A-133
23 38 10 0 Audited/A-133
Audited/A-133
25 34 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
21 37 7 0 Audited/Single Audit
19 32 10 (1) Audited/Single Audit
19 22 7 0 Audited/Single Audit
22 22 5 0 Unaudited/Single Audit
21 32 10 0 Audited/Single Audit
17 33 10 0 Audited/Single Audit
17 32 10 0 Audited/Single Audit
23 26 5 0 Audited/Single Audit
20 26 7 0 Audited/Single Audit
20 26 10 0 Unaudited/Single Audit
20 38 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
17 32 7 0 Audited/Single Audit
13 32 10 0 Audited/Single Audit
13 38 10 (2) Unaudited/Single Audit
25 32 10 0 Audited/Single Audit
Page 461
25 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
17 36 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Non Single Audit
Unaudited/Single Audit
24 39 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
17 31 10 0 Audited/Single Audit
21 30 10 0 Audited/Single Audit
21 30 10 0 Unaudited/Single Audit
25 35 10 0 Audited/A-133
Unaudited/A-133
Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
23 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
21 23 10 0 Audited/Single Audit
21 25 10 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
17 37 10 0 Audited/A-133
Audited/Single Audit
Page 462
Audited/Single Audit
11 27 10 0 Audited/Single Audit
13 29 7 0 Audited/Single Audit
14 34 10 0 Audited/Single Audit
25 32 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 38 7 0 Audited/Single Audit
18 38 5 0 Audited/Single Audit
14 15 10 0 Audited/A-133
15 16 10 0 Audited/Single Audit
21 28 0 (2) Audited/Single Audit
24 34 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
19 38 10 0 Audited/A-133
16 35 7 0 Audited/Single Audit
17 36 7 0 Audited/Single Audit
23 35 5 0 Audited/Single Audit
25 38 7 0 Audited/Non Single Audit
25 38 7 0 Unaudited/Single Audit
23 39 5 0 Audited/A-133
Audited/Non-A-133
Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non-A-133
25 35 10 0 Audited/Non Single Audit
23 35 10 (1) Audited/Non Single Audit
22 39 10 0 Audited/A-133
22 39 10 0 Audited/Single Audit
20 39 10 0 Audited/Single Audit
Page 463
25 38 10 0 Audited/Single Audit
21 38 5 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
19 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
21 30 10 0 Audited/Non Single Audit
25 39 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 30 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
21 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
24 40 10 0 Unaudited/Single Audit
21 35 10 0 Audited/Single Audit
13 35 5 0 Audited/Single Audit
13 35 10 0 Unaudited/Single Audit
17 33 10 0 Audited/A-133
17 35 10 0 Audited/Single Audit
0 68 20 (1) Audited/Single Audit
21 33 10 0 Audited/A-133
22 36 10 0 Audited/A-133
21 36 10 0 Audited/Single Audit
17 34 10 0 Audited/A-133
17 34 10 0 Audited/Single Audit
16 32 10 (1) Audited/Single Audit
22 29 10 0 Audited/A-133
17 30 10 0 Audited/A-133
22 33 10 0 Audited/Single Audit
22 34 10 0 Audited/A-133
21 34 10 0 Audited/A-133
19 32 10 0 Audited/Single Audit
17 30 10 0 Audited/A-133
Page 464
20 32 10 0 Audited/Single Audit
20 33 10 0 Audited/Single Audit
25 38 10 0 Audited/A-133
25 39 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
20 31 10 0 Audited/A-133
20 33 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
20 35 10 0 Audited/A-133
23 40 10 0 Audited/Single Audit
20 36 10 0 Audited/Single Audit
20 32 10 0 Audited/A-133
19 34 10 0 Audited/A-133
21 36 10 0 Audited/Single Audit
23 36 10 0 Audited/A-133
24 36 10 0 Audited/A-133
19 35 10 0 Audited/Single Audit
13 35 10 0 Audited/A-133
12 35 10 0 Audited/Single Audit
11 30 5 0 Audited/Single Audit
17 35 10 0 Audited/A-133
17 36 10 0 Audited/A-133
15 34 10 0 Audited/Single Audit
17 24 10 0 Audited/A-133
18 29 7 0 Audited/Single Audit
17 28 7 0 Audited/Single Audit
17 35 10 0 Audited/A-133
17 36 10 0 Audited/A-133
17 33 10 0 Audited/Single Audit
25 37 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
19 32 10 0 Audited/A-133
21 30 10 0 Audited/A-133
Page 465
20 30 10 0 Audited/Single Audit
25 34 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
24 32 10 0 Audited/Single Audit
17 33 10 0 Audited/Non-A-133
25 31 7 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
19 35 10 0 Audited/A-133
20 34 10 0 Audited/A-133
18 31 10 0 Audited/Single Audit
62 0 0 Audited/LPF
Audited/Single Audit
Audited/Single Audit
20 35 10 0 Audited/A-133
17 37 10 0 Audited/A-133
24 37 10 0 Audited/Single Audit
21 40 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 27 10 0 Audited/A-133
21 27 10 0 Audited/Single Audit
25 25 10 0 Audited/Single Audit
23 36 10 0 Audited/A-133
23 38 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
Page 466
23 28 10 0 Audited/Single Audit
23 30 10 0 Audited/Single Audit
23 30 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
20 33 7 0 Audited/Single Audit
20 33 7 0 Audited/Single Audit
18 33 10 0 Audited/LPF
11 31 7 (1) Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
23 37 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
17 35 7 0 Audited/Single Audit
22 35 10 0 Unaudited/Single Audit
20 36 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
25 37 7 0 Audited/Single Audit
22 33 10 0 Audited/A-133
23 33 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 35 10 0 Audited/A-133
18 35 10 0 Audited/A-133
18 35 10 0 Audited/Single Audit
11 23 10 0 Audited/A-133
17 23 5 0 Audited/Single Audit
11 15 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
20 30 10 0 Audited/Single Audit
Page 467
24 33 10 0 Audited/Single Audit
25 33 7 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
25 36 10 0 Audited/Single Audit
22 29 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
21 29 10 0 Audited/Single Audit
21 29 7 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
17 39 10 0 Audited/Single Audit
13 39 10 0 Audited/Single Audit
21 40 10 0 Audited/Non Single Audit
16 40 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
22 36 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
13 36 10 0 Audited/A-133
14 31 10 0 Audited/Single Audit
12 31 7 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
22 31 7 0 Audited/Single Audit
Page 468
17 32 10 0 Unaudited/Single Audit
25 30 10 0 Audited/Non-A-133
20 39 10 0 Audited/LPF
20 39 10 0 Audited/Non Single Audit
21 29 10 0 Audited/Single Audit
22 26 10 0 Audited/Single Audit
19 29 7 0 Unaudited/Single Audit
25 36 10 0 Audited/Non-A-133
25 36 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
7 26 5 0 Audited/Non Single Audit
7 26 5 0 Audited/Non Single Audit
7 26 5 0 Unaudited/Single Audit
23 36 7 0 Audited/Single Audit
25 36 7 0 Audited/Single Audit
19 30 7 0 Unaudited/Single Audit
23 26 10 0 Audited/Single Audit
21 30 7 0 Audited/Single Audit
21 30 5 0 Audited/Single Audit
25 36 10 0 Unaudited/No Audit
25 27 10 0 Unaudited/No Audit
25 27 5 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 35 10 0 Audited/Non Single Audit
25 26 10 0 Audited/Non Single Audit
22 26 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 5 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
23 30 10 0 Unaudited/Non Single Audit
Page 469
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
14 35 5 0 Unaudited/No Audit
10 35 5 0 Unaudited/No Audit
18 35 10 0 Unaudited/No Audit
22 35 10 0 Unaudited/No Audit
22 29 7 (2) Unaudited/No Audit
18 29 7 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
22 37 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
18 39 10 0 Unaudited/No Audit
15 35 5 0 Unaudited/No Audit
13 39 5 0 Unaudited/No Audit
6 39 5 0 Unaudited/No Audit
10 38 5 0 Unaudited/No Audit
25 39 5 0 Unaudited/No Audit
21 39 7 0 Unaudited/No Audit
25 39 5 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 40 7 0 Unaudited/No Audit
18 34 7 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
22 31 7 0 Audited/Single Audit
25 33 10 0 Unaudited/No Audit
18 33 10 0 Unaudited/No Audit
18 33 5 0 Unaudited/No Audit
25 39 5 0 Audited/Non Single Audit
25 39 7 0 Audited/Non Single Audit
23 39 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/A-133
Page 470
18 37 7 0 Audited/Single Audit
15 26 5 0 Audited/Single Audit
22 33 10 0 Unaudited/No Audit
21 33 10 0 Unaudited/No Audit
21 33 7 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
18 38 5 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
22 35 10 0 Unaudited/No Audit
25 35 7 0 Unaudited/No Audit
23 29 10 0 Audited/Non Single Audit
18 29 10 0 Audited/Non Single Audit
22 27 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
22 29 5 0 Audited/Single Audit
18 29 5 0 Unaudited/Single Audit
22 40 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
22 39 10 0 Unaudited/No Audit
21 25 10 0 Unaudited/No Audit
17 25 5 0 Unaudited/No Audit
21 24 5 0 Unaudited/No Audit
25 32 10 0 Unaudited/No Audit
21 34 10 0 Unaudited/No Audit
22 34 10 0 Unaudited/No Audit
17 34 5 0 Unaudited/No Audit
5 35 5 0 Unaudited/No Audit
10 35 5 0 Unaudited/No Audit
25 37 10 0 Audited/Non-A-133
22 28 7 0 Audited/Non Single Audit
Page 471
22 28 10 0 Audited/Non Single Audit
25 37 7 0 Unaudited/No Audit
25 31 10 0 Unaudited/No Audit
23 31 7 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
13 37 5 0 Unaudited/No Audit
23 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
9 28 7 0 Audited/Single Audit
4 27 5 0 Audited/Single Audit
5 27 5 0 Unaudited/Single Audit
25 36 10 0 Unaudited/No Audit
25 25 10 0 Unaudited/No Audit
22 25 7 0 Unaudited/No Audit
22 32 10 0 Unaudited/No Audit
18 32 10 0 Unaudited/No Audit
18 19 7 0 Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
11 33 10 0 Unaudited/No Audit
21 33 10 0 Unaudited/No Audit
21 31 5 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
21 38 5 0 Unaudited/No Audit
13 38 10 0 Unaudited/No Audit
13 33 10 0 Audited/Single Audit
18 32 10 0 Audited/Single Audit
15 32 10 0 Audited/Single Audit
22 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
22 36 10 0 Unaudited/No Audit
Page 472
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
21 39 10 0 Unaudited/No Audit
18 38 5 0 Unaudited/No Audit
25 38 5 0 Unaudited/No Audit
14 37 5 0 Unaudited/No Audit
21 34 7 (1) Unaudited/No Audit
21 25 7 (2) Unaudited/No Audit
21 25 7 (3) Unaudited/No Audit
17 29 10 0 Audited/Single Audit
17 20 7 0 Audited/Single Audit
17 24 10 0 Audited/Single Audit
17 36 5 0 Audited/Non Single Audit
23 32 7 0 Audited/Non Single Audit
15 32 5 0 Unaudited/Non Single Audit
25 36 10 0 Unaudited/No Audit
21 36 5 0 Unaudited/No Audit
22 36 10 0 Unaudited/No Audit
19 36 10 0 Audited/Single Audit
22 33 5 0 Audited/Non Single Audit
25 33 10 0 Unaudited/Single Audit
25 37 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
25 36 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
9 34 5 0 Unaudited/No Audit
13 34 5 0 Unaudited/No Audit
11 24 5 0 Unaudited/No Audit
9 32 7 0 Unaudited/No Audit
17 20 7 0 Unaudited/No Audit
13 20 5 0 Unaudited/No Audit
22 35 10 0 Unaudited/No Audit
Page 473
22 33 5 0 Unaudited/No Audit
10 33 10 0 Unaudited/No Audit
22 32 7 0 Unaudited/No Audit
25 27 10 0 Unaudited/No Audit
25 27 10 0 Unaudited/No Audit
5 27 10 0 Unaudited/No Audit
22 27 10 0 Unaudited/No Audit
8 22 5 0 Unaudited/No Audit
25 39 10 0 Audited/A-133
25 39 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
23 34 5 0 Audited/Non Single Audit
25 33 10 (2) Unaudited/No Audit
21 33 10 0 Unaudited/No Audit
21 33 7 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 28 10 0 Unaudited/No Audit
25 28 7 0 Unaudited/No Audit
11 39 7 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
25 28 10 0 Audited/Non-A-133
25 28 10 0 Audited/Non Single Audit
22 28 10 0 Audited/Non Single Audit
25 40 10 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
10 39 5 0 Audited/Non Single Audit
10 37 5 0 Audited/Non Single Audit
10 37 5 0 Unaudited/Non Single Audit
22 38 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
Page 474
22 36 10 0 Unaudited/No Audit
18 34 10 0 Unaudited/No Audit
19 18 7 0 Unaudited/No Audit
11 18 7 0 Unaudited/No Audit
17 32 10 0 Unaudited/No Audit
6 26 7 0 Unaudited/No Audit
5 26 5 0 Unaudited/No Audit
22 34 10 0 Unaudited/No Audit
11 31 5 0 Unaudited/No Audit
11 31 5 0 Unaudited/No Audit
10 35 10 0 Unaudited/No Audit
15 24 5 0 Unaudited/No Audit
18 24 5 (3) Unaudited/No Audit
23 36 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
22 35 7 0 Audited/Single Audit
22 33 7 0 Audited/Single Audit
18 22 10 0 Audited/Single Audit
22 22 10 0 Unaudited/Single Audit
9 39 10 0 Unaudited/No Audit
11 39 10 0 Unaudited/No Audit
10 35 10 0 Unaudited/LPF
22 36 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
23 37 10 0 Unaudited/No Audit
25 30 10 0 Unaudited/No Audit
25 30 10 0 Unaudited/No Audit
19 38 10 0 Unaudited/No Audit
22 31 7 0 Unaudited/No Audit
11 31 7 0 Unaudited/No Audit
5 26 10 0 Unaudited/No Audit
5 22 7 (2) Unaudited/No Audit
5 26 5 0 Unaudited/No Audit
Page 475
18 29 5 0 Unaudited/No Audit
22 24 7 0 Unaudited/No Audit
22 24 5 0 Unaudited/No Audit
10 35 7 0 Unaudited/No Audit
14 32 5 0 Unaudited/No Audit
5 32 5 0 Unaudited/No Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 7 0 Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
8 38 5 0 Audited/Non Single Audit
18 38 7 0 Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
25 28 10 0 Audited/Non Single Audit
25 37 7 0 Unaudited/No Audit
25 30 10 0 Unaudited/No Audit
25 30 10 0 Unaudited/No Audit
10 32 7 0 Unaudited/No Audit
10 35 5 0 Unaudited/No Audit
10 35 7 0 Unaudited/No Audit
25 35 10 0 Unaudited/No Audit
25 29 7 0 Unaudited/No Audit
22 29 7 0 Unaudited/No Audit
18 38 7 0 Audited/Single Audit
18 38 7 0 Audited/Single Audit
14 38 10 0 Audited/Single Audit
22 39 10 0 Audited/Non Single Audit
22 39 7 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
10 28 10 0 Audited/Non-A-133
Page 476
8 29 5 0 Audited/Non Single Audit
23 29 5 0 Audited/Non Single Audit
22 36 7 0 Unaudited/No Audit
22 30 10 0 Unaudited/No Audit
22 30 10 0 Unaudited/No Audit
6 36 10 0 Unaudited/No Audit
9 36 10 (1) Unaudited/No Audit
5 30 5 0 Unaudited/LPF
21 38 10 0 Unaudited/No Audit
21 33 10 0 Unaudited/No Audit
22 33 10 0 Unaudited/No Audit
17 37 0 0 Unaudited/No Audit
6 24 7 0 Unaudited/No Audit
14 24 5 0 Unaudited/No Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
17 34 10 0 Audited/Non Single Audit
13 25 7 0 Audited/Non Single Audit
18 25 10 0 Unaudited/Non Single Audit
23 37 10 0 Audited/Single Audit
23 31 7 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
21 35 5 0 Unaudited/No Audit
5 26 5 0 Unaudited/No Audit
5 24 5 0 Unaudited/No Audit
25 29 10 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
18 37 5 0 Unaudited/No Audit
10 37 10 0 Unaudited/No Audit
22 31 5 0 Unaudited/No Audit
15 21 10 0 Audited/Non Single Audit
19 21 10 0 Audited/Non Single Audit
Page 477
17 28 10 0 Audited/Non Single Audit
22 39 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
22 38 10 0 Audited/Single Audit
18 37 10 0 Audited/Single Audit
21 37 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
21 34 10 0 Audited/Single Audit
17 34 7 0 Audited/Single Audit
24 34 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 7 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
23 38 10 0 Audited/A-133
24 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
21 40 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
24 36 10 0 Audited/A-133
25 37 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
24 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Single Audit
23 28 10 0 Unaudited/Single Audit
23 28 7 0 Unaudited/Single Audit
25 35 5 0 Audited/A-133
25 35 10 0 Audited/LPF
25 35 10 0 Audited/Single Audit
Page 478
23 36 10 0 Audited/Single Audit
18 29 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
21 34 10 0 Unaudited/Single Audit
22 25 10 0 Audited/A-133
22 29 5 0 Audited/Single Audit
22 29 10 0 Audited/Single Audit
22 40 10 0 Audited/A-133
21 35 10 0 Audited/A-133
17 35 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
16 36 10 0 Audited/A-133
19 29 7 0 Audited/Single Audit
18 32 7 0 Audited/Single Audit
23 34 10 0 Audited/A-133
21 33 10 0 Audited/Single Audit
20 30 10 0 Audited/Single Audit
19 34 7 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
17 22 10 0 Unaudited/Single Audit
21 37 10 0 Audited/A-133
21 35 7 0 Audited/Single Audit
21 33 7 0 Audited/Single Audit
20 35 10 0 Audited/Single Audit
Page 479
18 31 10 0 Audited/Single Audit
13 30 5 0 Unaudited/Single Audit
15 35 10 0 Audited/Single Audit
16 34 5 0 Audited/Single Audit
22 34 5 0 Audited/Single Audit
24 36 10 0 Audited/A-133
24 34 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
24 35 10 0 Unaudited/Single Audit
18 32 10 0 Audited/Single Audit
13 33 7 0 Audited/Single Audit
18 37 10 0 Unaudited/Single Audit
22 34 10 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
20 31 10 0 Unaudited/Single Audit
22 39 10 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
20 38 10 0 Unaudited/Single Audit
21 38 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
17 34 7 0 Unaudited/Single Audit
25 40 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
21 35 10 0 Audited/A-133
17 32 7 0 Audited/Single Audit
16 32 7 0 Audited/Single Audit
18 34 10 0 Audited/A-133
20 33 7 0 Audited/Single Audit
Page 480
19 33 5 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
23 35 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
17 36 5 0 Unaudited/Single Audit
25 34 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 37 7 0 Audited/Single Audit
21 37 10 0 Audited/A-133
23 38 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
19 35 10 0 Audited/A-133
20 34 10 0 Audited/Single Audit
22 27 10 0 Audited/Single Audit
70 20 0 Audited/Single Audit
69 20 0 Audited/Single Audit
54 20 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
22 32 10 0 Unaudited/Non Single Audit
18 30 10 0 Audited/Single Audit
15 32 5 0 Audited/Single Audit
16 26 7 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
19 29 10 0 Audited/A-133
13 29 10 0 Audited/Single Audit
17 28 7 0 Audited/Single Audit
Page 481
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
25 38 7 0 Audited/Single Audit
24 37 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
18 37 5 0 Audited/Single Audit
14 34 10 0 Audited/Single Audit
15 36 5 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
23 37 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
23 34 10 0 Unaudited/Single Audit
24 32 10 0 Audited/A-133
25 27 10 0 Audited/Single Audit
24 29 10 0 Audited/Single Audit
21 39 7 0 Audited/Single Audit
20 37 7 0 Audited/Single Audit
20 38 10 0 Unaudited/Single Audit
23 34 10 0 Audited/A-133
21 34 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
21 36 7 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
21 36 7 0 Audited/Single Audit
20 34 7 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
Page 482
21 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
19 39 10 0 Audited/A-133
20 34 10 0 Audited/Single Audit
20 33 10 0 Audited/Single Audit
24 36 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
25 31 10 0 Unaudited/Single Audit
21 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
19 34 10 0 Unaudited/Single Audit
21 38 10 0 Audited/Single Audit
18 38 7 0 Audited/Single Audit
20 34 10 0 Unaudited/Single Audit
15 35 10 0 Audited/Single Audit
21 34 10 0 Audited/Single Audit
19 35 7 0 Audited/Single Audit
25 38 7 0 Audited/Single Audit
19 38 7 0 Audited/Single Audit
21 38 10 0 Unaudited/Single Audit
21 36 10 0 Audited/A-133
22 36 7 0 Audited/A-133
16 36 10 0 Audited/A-133
24 39 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
24 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
24 35 10 0 Audited/A-133
23 34 10 0 Audited/Single Audit
Page 483
23 34 10 0 Audited/Single Audit
20 39 10 0 Audited/Single Audit
18 34 7 0 Audited/Single Audit
16 39 7 0 Audited/Single Audit
17 32 5 0 Audited/Single Audit
12 32 5 0 Audited/Single Audit
15 32 10 0 Audited/Single Audit
18 34 5 0 Audited/Single Audit
14 28 10 0 Audited/Single Audit
18 28 10 0 Unaudited/Single Audit
24 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Single Audit
19 39 10 0 Unaudited/Single Audit
18 39 10 0 Audited/Single Audit
17 39 7 0 Audited/Single Audit
19 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
20 33 10 0 Audited/A-133
24 30 10 0 Audited/Single Audit
15 30 5 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 39 7 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
25 31 10 0 Audited/A-133
23 26 10 0 Audited/Single Audit
25 26 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
24 38 10 0 Unaudited/Single Audit
Page 484
21 39 10 0 Audited/Single Audit
23 39 10 0 Audited/Single Audit
19 39 10 0 Audited/Single Audit
19 34 7 0 Audited/A-133
21 38 10 0 Audited/A-133
23 38 10 0 Audited/A-133
25 39 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 36 10 0 Unaudited/Single Audit
22 36 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
18 38 10 0 Audited/Single Audit
23 39 7 0 Audited/Single Audit
10 39 10 0 Audited/A-133
17 39 10 0 Audited/A-133
25 39 10 0 Audited/A-133
23 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
25 31 10 0 Unaudited/Single Audit
25 37 10 0 Audited/Single Audit
22 34 7 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
19 39 10 0 Audited/Single Audit
15 39 5 0 Audited/Single Audit
9 39 5 0 Unaudited/Single Audit
21 37 10 0 Audited/A-133
20 37 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
Page 485
23 33 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
19 38 10 0 Audited/Single Audit
18 32 10 0 Audited/Single Audit
19 32 10 0 Audited/Single Audit
17 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
23 39 10 0 Audited/A-133
24 39 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
19 37 10 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
18 26 10 0 Audited/A-133
21 26 10 0 Audited/Single Audit
16 38 10 0 Audited/Single Audit
20 27 10 0 Audited/A-133
16 27 10 0 Audited/A-133
5 28 10 0 Audited/A-133
15 37 7 0 Audited/Single Audit
18 34 10 0 Audited/Single Audit
22 34 5 0 Audited/Single Audit
24 33 10 0 Audited/A-133
25 28 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
21 37 7 0 Audited/Single Audit
23 34 7 0 Audited/Single Audit
22 35 10 0 Unaudited/Single Audit
22 34 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
Page 486
25 38 10 0 Unaudited/Single Audit
25 35 10 0 Audited/A-133
24 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
19 27 10 0 Audited/A-133
18 31 10 0 Audited/Single Audit
20 28 10 0 Audited/Single Audit
24 36 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
20 32 10 0 Audited/Single Audit
22 36 10 0 Audited/A-133
22 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
21 28 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
25 26 10 0 Audited/Single Audit
17 36 7 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
25 33 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
25 36 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 (1) Audited/Single Audit
25 37 10 0 Audited/Single Audit
Page 487
25 39 10 0 Audited/A-133
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 22 5 (1) Audited/Single Audit
18 22 7 0 Audited/Single Audit
19 35 10 (2) Unaudited/Single Audit
25 40 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
25 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
23 40 10 0 Unaudited/No Audit
23 38 10 0 Unaudited/No Audit
18 38 10 0 Unaudited/No Audit
25 40 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 0 0 Unaudited/Single Audit
22 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
24 33 10 0 Audited/Single Audit
24 33 10 0 Audited/Non Single Audit
18 34 10 0 Audited/A-133
19 34 10 0 Audited/A-133
19 35 10 0 Audited/Single Audit
18 36 10 0 Audited/A-133
Page 488
22 35 10 0 Audited/Single Audit
20 30 10 0 Audited/Single Audit
22 35 10 0 Audited/A-133
19 34 10 0 Audited/Single Audit
23 35 5 0 Audited/Single Audit
11 32 10 0 Audited/A-133
16 31 5 0 Audited/Single Audit
19 30 5 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
25 37 5 0 Audited/Single Audit
0 74 10 0 Audited/Single Audit
23 35 10 0 Audited/A-133
25 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
19 25 10 0 Audited/A-133
15 23 0 0 Audited/Single Audit
20 28 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
20 35 7 0 Audited/Single Audit
19 32 7 0 Unaudited/Single Audit
17 34 5 0 Audited/Non Single Audit
6 36 5 0 Audited/Non Single Audit
9 36 7 0 Unaudited/Single Audit
21 40 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Single Audit
21 38 10 0 Unaudited/Non Single Audit
23 37 10 0 Audited/Single Audit
23 31 10 0 Audited/Single Audit
23 31 10 0 Unaudited/Single Audit
25 32 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
25 29 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
Page 489
24 31 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 36 10 0 Audited/Single Audit
21 35 10 (3) Audited/Single Audit
21 25 10 0 Audited/Single Audit
23 17 7 0 Audited/Single Audit
21 17 10 0 Unaudited/Single Audit
25 37 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
25 35 7 0 Audited/Single Audit
23 40 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
22 29 10 0 Unaudited/Single Audit
25 38 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
20 37 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
23 36 10 0 Unaudited/Single Audit
23 34 10 0 Audited/A-133
22 34 10 0 Audited/Single Audit
18 34 10 0 Audited/Single Audit
23 39 10 (1) Audited/Single Audit
17 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
25 37 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
15 37 10 0 Audited/Single Audit
22 28 10 0 Audited/Single Audit
Page 490
17 30 10 0 Audited/Single Audit
19 21 5 0 Audited/Single Audit
13 21 5 0 Unaudited/Single Audit
25 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
23 33 10 0 Unaudited/Single Audit
21 36 10 0 Audited/Single Audit
21 21 10 0 Audited/Single Audit
18 21 10 0 Audited/Single Audit
18 38 10 0 Audited/Single Audit
19 28 10 0 Audited/Single Audit
25 28 10 0 Unaudited/Single Audit
25 35 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 38 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
Audited/A-133
Audited/Non Single Audit
Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Non Single Audit
21 38 10 0 Unaudited/Non Single Audit
22 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
17 34 5 0 Unaudited/Single Audit
23 39 10 0 Audited/Non-A-133
Page 491
25 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
17 20 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non Single Audit
21 31 10 0 Audited/Single Audit
16 29 10 (5) Audited/Single Audit
18 29 7 0 Unaudited/Single Audit
22 36 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
23 38 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
19 38 10 0 Audited/Non Single Audit
19 38 10 0 Audited/Non Single Audit
21 38 10 0 Audited/Non Single Audit
10 39 5 0 Audited/Non Single Audit
10 39 5 0 Audited/Non Single Audit
10 39 5 0 Unaudited/Non Single Audit
11 29 7 0 Unaudited/No Audit
7 35 7 0 Unaudited/No Audit
10 35 10 0 Unaudited/No Audit
14 39 10 0 Audited/Non Single Audit
18 38 7 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
14 38 5 0 Audited/Non Single Audit
14 37 5 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
7 31 10 0 Audited/A-133
19 30 10 0 Audited/Non Single Audit
19 30 7 0 Audited/Single Audit
22 38 10 0 Unaudited/No Audit
22 30 10 0 Unaudited/No Audit
Page 492
19 30 7 0 Unaudited/No Audit
Audited/A-133
Audited/Non Single Audit
Audited/LPF
1 31 10 0 Audited/Single Audit
21 23 10 0 Audited/Single Audit
17 23 10 0 Unaudited/Single Audit
25 38 10 0 Unaudited/No Audit
22 29 10 0 Unaudited/No Audit
14 29 10 0 Unaudited/No Audit
21 30 10 0 Unaudited/No Audit
21 33 5 0 Unaudited/No Audit
13 33 7 0 Unaudited/No Audit
11 35 10 0 Audited/Non Single Audit
11 35 5 0 Audited/Non Single Audit
10 36 5 0 Audited/Non Single Audit
8 40 10 0 Audited/Non Single Audit
18 30 10 0 Audited/Non Single Audit
22 30 10 0 Audited/Non Single Audit
10 38 5 0 Unaudited/No Audit
10 38 5 0 Unaudited/No Audit
10 35 5 0 Unaudited/No Audit
11 35 10 0 Unaudited/No Audit
11 35 10 0 Unaudited/No Audit
17 28 7 0 Unaudited/No Audit
6 36 10 0 Unaudited/No Audit
3 34 5 0 Unaudited/No Audit
8 34 5 0 Unaudited/No Audit
25 34 7 0 Unaudited/No Audit
23 34 7 0 Unaudited/No Audit
19 34 5 0 Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
22 33 5 0 Audited/Non Single Audit
23 33 7 0 Unaudited/Non Single Audit
Page 493
23 35 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Single Audit
22 24 10 0 Audited/Single Audit
22 24 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Unaudited/Single Audit
22 28 10 0 Audited/Non Single Audit
10 28 5 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
17 37 5 0 Audited/Non Single Audit
18 37 5 0 Audited/Non Single Audit
22 36 10 0 Unaudited/Non Single Audit
10 40 10 0 Audited/Non Single Audit
14 37 5 0 Audited/Non Single Audit
11 37 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Single Audit
22 40 7 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
23 38 10 0 Audited/A-133
22 38 7 0 Audited/Single Audit
18 29 7 0 Audited/Single Audit
25 39 10 0 Audited/A-133
19 39 7 0 Audited/Single Audit
11 36 5 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
Page 494
21 34 5 0 Audited/Single Audit
18 32 5 0 Unaudited/Single Audit
17 36 10 0 Audited/Single Audit
18 37 5 0 Audited/Single Audit
16 35 5 0 Audited/Single Audit
20 37 10 0 Audited/A-133
21 38 10 0 Audited/A-133
19 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
19 36 10 (5) Audited/Single Audit
14 28 7 (1) Unaudited/Single Audit
23 35 10 (3) Audited/Single Audit
17 35 7 0 Audited/Single Audit
16 29 10 0 Unaudited/Single Audit
25 37 10 0 Audited/Non Single Audit
23 35 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
18 35 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
21 36 10 0 Audited/A-133
21 36 10 0 Audited/A-133
21 38 10 0 Audited/Single Audit
17 36 10 0 Audited/A-133
22 36 10 0 Audited/Single Audit
22 34 10 0 Audited/Non Single Audit
24 39 10 0 Audited/A-133
20 39 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
25 32 10 (1) Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 36 10 0 Audited/A-133
25 36 10 0 Audited/Single Audit
Page 495
22 37 10 0 Audited/Single Audit
11 37 10 0 Audited/A-133
11 26 5 0 Audited/Single Audit
11 26 5 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
Audited/Single Audit
23 30 10 0 Audited/Single Audit
22 30 10 0 Unaudited/Single Audit
23 33 10 0 Audited/Non Single Audit
23 28 10 0 Audited/Non Single Audit
25 28 10 0 Unaudited/Non Single Audit
19 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Non Single Audit
21 27 10 0 Audited/Single Audit
20 37 5 0 Audited/Single Audit
23 37 7 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
17 39 10 0 Audited/Single Audit
19 31 10 0 Audited/Single Audit
22 38 10 0 Audited/Non Single Audit
14 24 7 0 Audited/Non Single Audit
18 24 7 0 Unaudited/Non Single Audit
17 37 10 0 Audited/A-133
13 28 7 0 Audited/Single Audit
17 21 10 0 Audited/Single Audit
25 40 10 0 Audited/A-133
22 40 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
22 34 10 0 Audited/A-133
18 34 7 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
Page 496
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
22 35 7 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
22 27 10 0 Audited/Single Audit
21 40 10 0 Audited/Non-A-133
17 37 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
23 37 10 0 Unaudited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
17 36 7 0 Audited/Single Audit
17 36 7 0 Audited/Non Single Audit
18 36 10 0 Audited/A-133
25 23 10 0 Audited/Single Audit
25 23 10 0 Audited/Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
0 70 20 (1) Audited/Single Audit
5 36 10 0 Audited/Single Audit
3 36 5 0 Audited/Single Audit
5 36 5 0 Audited/Single Audit
18 20 5 0 Audited/Single Audit
18 20 5 0 Audited/Single Audit
11 21 5 0 Audited/Single Audit
20 36 10 0 Audited/Single Audit
Page 497
23 26 10 0 Audited/Single Audit
20 26 7 0 Unaudited/Single Audit
24 34 10 0 Audited/Single Audit
24 29 10 0 Audited/Single Audit
23 25 10 0 Audited/Single Audit
24 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Single Audit
25 26 10 0 Audited/Non Single Audit
24 37 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
Audited/Single Audit
17 32 0 0 Audited/Single Audit
17 27 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Unaudited/Non Single Audit
23 35 10 0 Audited/Non Single Audit
19 37 10 0 Audited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
23 34 10 0 Audited/Non Single Audit
13 34 10 (1) Audited/Non Single Audit
17 23 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
19 34 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
Page 498
22 35 10 0 Audited/Non Single Audit
25 32 5 0 Audited/Single Audit
18 32 10 0 Audited/Single Audit
21 30 7 0 Unaudited/Non Single Audit
9 38 7 0 Audited/Non Single Audit
11 38 5 0 Audited/Non Single Audit
14 39 5 0 Audited/Non Single Audit
18 39 10 0 Audited/A-133
12 39 5 0 Audited/Single Audit
16 39 7 0 Audited/Non Single Audit
22 37 10 0 Audited/Single Audit
22 37 7 0 Audited/Single Audit
19 23 7 0 Audited/Single Audit
18 29 10 0 Audited/Single Audit
18 24 5 0 Audited/Single Audit
14 29 7 0 Audited/Single Audit
19 38 7 0 Audited/Single Audit
13 38 10 0 Audited/Single Audit
13 21 7 0 Unaudited/Single Audit
21 25 7 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Single Audit
22 39 7 0 Audited/Single Audit
22 25 7 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 40 10 0 Audited/Non-A-133
25 40 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
19 40 10 0 Audited/A-133
19 40 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
Page 499
21 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
25 33 10 0 Audited/A-133
22 36 7 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
19 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Single Audit
25 36 7 0 Audited/Non Single Audit
25 39 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
25 36 10 0 Audited/A-133
22 29 7 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
25 32 10 0 Audited/A-133
25 32 10 0 Audited/Non Single Audit
23 32 10 0 Audited/Non Single Audit
22 35 10 0 Audited/A-133
22 33 10 0 Audited/Single Audit
19 33 7 0 Audited/Single Audit
25 36 10 0 Audited/Non Single Audit
22 30 10 0 Audited/Non Single Audit
25 30 10 0 Unaudited/Non Single Audit
16 35 10 0 Audited/Non Single Audit
25 35 7 0 Audited/Non Single Audit
13 33 5 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
17 36 7 0 Audited/Non Single Audit
Page 500
18 34 10 0 Audited/Non Single Audit
18 34 10 0 Unaudited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 7 0 Audited/Non Single Audit
20 35 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
19 35 10 0 Audited/Non Single Audit
17 40 5 0 Audited/Non Single Audit
21 33 10 0 Audited/Non Single Audit
25 33 7 0 Unaudited/Non Single Audit
21 40 10 0 Audited/A-133
21 40 10 0 Audited/Single Audit
17 29 10 0 Audited/Single Audit
22 39 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 36 10 0 Unaudited/Non Single Audit
22 36 10 0 Audited/A-133
18 36 5 0 Audited/Single Audit
22 30 10 0 Audited/Single Audit
11 37 10 0 Audited/A-133
Audited/Non-A-133
Audited/Non Single Audit
13 30 10 0 Audited/A-133
13 35 10 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Unaudited/Non Single Audit
21 35 10 0 Audited/Non Single Audit
24 35 10 0 Audited/Non Single Audit
Page 501
25 35 10 0 Audited/Non Single Audit
21 22 10 0 Audited/A-133
9 22 7 0 Audited/LPF
22 38 10 0 Audited/Single Audit
22 38 7 0 Audited/Single Audit
22 38 7 0 Unaudited/Single Audit
25 38 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
Audited/Single Audit
25 38 10 0 Audited/A-133
0 40 10 0 Audited/A-133
Audited/Single Audit
12 36 10 0 Audited/A-133
20 36 10 0 Audited/Single Audit
18 36 5 0 Audited/Single Audit
22 30 10 0 Audited/A-133
23 36 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
Audited/A-133
Audited/A-133
Audited/Single Audit
24 39 10 0 Audited/A-133
24 39 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
22 35 10 0 Audited/A-133
15 32 10 0 Audited/A-133
18 33 5 0 Audited/Single Audit
22 35 10 0 Audited/A-133
22 36 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
12 33 10 0 Audited/A-133
11 32 7 0 Audited/Single Audit
19 26 10 0 Audited/Single Audit
25 36 10 0 Audited/A-133
Page 502
24 35 10 0 Audited/Single Audit
24 35 10 0 Audited/Single Audit
7 37 5 0 Audited/Single Audit
10 28 5 0 Audited/Single Audit
23 26 5 0 Audited/Single Audit
13 35 10 (1) Audited/Single Audit
16 35 7 0 Audited/Single Audit
Audited/Single Audit
22 38 5 0 Audited/Non Single Audit
18 38 7 0 Audited/Non Single Audit
22 38 7 0 Unaudited/Non Single Audit
Audited/Single Audit
25 31 10 0 Audited/Single Audit
22 31 7 0 Unaudited/Single Audit
24 38 10 0 Audited/A-133
23 38 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
22 36 10 0 Audited/A-133
17 37 10 0 Audited/A-133
13 36 5 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 38 10 0 Unaudited/Single Audit
25 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
19 38 10 0 Audited/Single Audit
19 37 10 0 Audited/A-133
19 37 7 0 Audited/Single Audit
19 37 7 0 Audited/Single Audit
14 32 5 (1) Audited/Single Audit
17 35 5 0 Audited/Single Audit
15 35 5 0 Audited/Single Audit
12 35 10 (5) Audited/A-133
18 33 10 0 Audited/A-133
Page 503
14 32 5 0 Audited/Single Audit
22 34 10 0 Audited/A-133
25 34 10 0 Audited/Single Audit
17 34 10 0 Audited/Single Audit
25 40 0 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
25 36 7 0 Unaudited/Single Audit
22 40 7 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
22 37 7 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
25 37 10 0 Audited/Single Audit
19 29 10 0 Audited/Single Audit
17 29 10 0 Unaudited/Single Audit
23 38 10 0 Audited/A-133
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
21 31 10 0 Audited/A-133
21 33 5 0 Audited/Single Audit
25 33 7 0 Audited/Single Audit
9 22 10 0 Audited/Single Audit
5 30 10 0 Audited/Single Audit
21 30 10 0 Audited/Single Audit
22 33 10 0 Audited/A-133
11 33 5 0 Audited/Single Audit
21 31 10 0 Audited/Single Audit
25 37 10 0 Audited/A-133
66 14 0 Audited/Single Audit
0 46 20 0 Audited/Single Audit
Page 504
13 32 10 0 Audited/Single Audit
21 33 10 (1) Audited/Single Audit
13 33 5 (2) Unaudited/Single Audit
0 40 10 0 Unaudited/LPF
0 40 10 0 Audited/LPF
0 40 10 0 Unaudited/LPF
9 32 10 0 Audited/A-133
10 31 10 (1) Audited/A-133
15 30 7 0 Audited/Single Audit
23 29 10 0 Audited/Single Audit
19 32 10 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
23 40 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Non Single Audit
17 35 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Single Audit
22 36 7 0 Audited/Non Single Audit
22 36 7 0 Audited/Single Audit
19 39 10 0 Unaudited/No Audit
17 39 10 0 Unaudited/No Audit
17 39 5 0 Unaudited/No Audit
6 35 7 0 Unaudited/No Audit
6 37 5 0 Unaudited/No Audit
5 37 5 0 Unaudited/No Audit
22 37 5 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
25 38 5 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 34 10 0 Audited/A-133
22 28 10 0 Audited/Single Audit
19 27 10 0 Audited/Single Audit
22 38 7 (2) Unaudited/No Audit
Page 505
25 38 7 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
17 30 10 0 Audited/Single Audit
17 25 10 0 Audited/Single Audit
17 25 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
21 37 10 0 Unaudited/Non Single Audit
7 34 10 0 Audited/Non-A-133
21 34 5 (1) Audited/Non Single Audit
5 28 5 0 Audited/Non Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
22 35 5 0 Audited/Single Audit
18 40 7 0 Audited/Non Single Audit
18 40 10 0 Audited/Single Audit
22 40 10 0 Unaudited/Single Audit
8 33 10 0 Audited/Non-A-133
18 33 10 0 Audited/Non Single Audit
14 35 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
19 39 5 0 Unaudited/No Audit
17 39 10 0 Unaudited/No Audit
17 34 10 0 Unaudited/No Audit
11 38 10 0 Audited/A-133
15 37 10 0 Audited/Single Audit
13 37 7 0 Audited/Single Audit
25 40 10 0 Audited/Non-A-133
25 40 7 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
22 38 10 0 Audited/Non Single Audit
18 29 10 0 Unaudited/No Audit
Page 506
14 29 10 0 Unaudited/No Audit
14 32 7 0 Audited/Single Audit
18 32 10 0 Audited/Single Audit
22 28 10 0 Audited/Single Audit
23 35 10 0 Audited/A-133
23 35 10 0 Audited/Single Audit
72 20 0 Audited/Single Audit
25 34 10 0 Audited/LPF
22 35 7 0 Audited/Non Single Audit
22 35 10 0 Unaudited/Non Single Audit
71 20 0 Audited/Single Audit
66 20 0 Audited/Non Single Audit
66 20 0 Unaudited/Single Audit
18 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
20 37 10 0 Audited/Single Audit
19 36 10 0 Unaudited/No Audit
9 38 7 0 Unaudited/No Audit
17 38 10 0 Unaudited/No Audit
25 35 10 0 Unaudited/No Audit
25 35 10 0 Unaudited/No Audit
25 35 10 0 Unaudited/No Audit
25 34 10 0 Audited/Non Single Audit
24 34 10 0 Audited/Non Single Audit
25 34 7 0 Audited/Non Single Audit
22 36 5 0 Audited/Non Single Audit
22 36 7 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
17 37 7 (1) Audited/Single Audit
13 37 7 0 Audited/Single Audit
17 28 7 0 Unaudited/Single Audit
Page 507
25 39 10 0 Audited/A-133
78 20 0 Audited/Single Audit
78 20 0 Audited/Single Audit
25 33 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/Non Single Audit
5 34 10 0 Audited/A-133
5 34 5 (1) Audited/Single Audit
9 29 5 0 Unaudited/LPF
25 26 10 0 Unaudited/No Audit
25 26 10 0 Unaudited/No Audit
25 29 10 0 Unaudited/No Audit
25 39 10 0 Audited/Non Single Audit
21 39 10 (1) Audited/Non Single Audit
21 39 7 0 Audited/Non Single Audit
22 34 10 0 Audited/A-133
22 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 33 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
13 34 10 0 Audited/Non-A-133
17 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non-A-133
19 24 5 0 Audited/LPF
13 24 5 0 Unaudited/No Audit
25 40 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
22 37 10 0 Unaudited/No Audit
22 37 10 0 Unaudited/No Audit
22 38 7 0 Unaudited/No Audit
21 38 5 0 Unaudited/No Audit
Page 508
21 28 7 0 Unaudited/No Audit
21 28 7 0 Unaudited/No Audit
22 29 10 0 Audited/A-133
11 19 5 0 Audited/Single Audit
15 29 10 0 Audited/Single Audit
14 37 7 (1) Audited/Single Audit
18 37 10 0 Audited/Single Audit
25 36 7 0 Audited/Non Single Audit
20 37 5 0 Audited/Single Audit
12 37 7 0 Audited/Single Audit
19 37 7 0 Unaudited/Single Audit
24 38 5 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
24 40 7 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
18 40 10 0 Audited/Single Audit
23 38 5 0 Unaudited/No Audit
23 36 5 0 Unaudited/No Audit
11 36 5 0 Unaudited/No Audit
25 38 10 0 Audited/A-133
19 36 5 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
19 35 10 0 Audited/Single Audit
21 34 5 0 Audited/Single Audit
13 34 10 0 Audited/Single Audit
19 35 7 0 Audited/Single Audit
23 35 10 0 Audited/Single Audit
23 34 5 0 Audited/Single Audit
22 35 10 0 Audited/Non-A-133
14 34 7 0 Audited/Non Single Audit
23 34 10 (1) Audited/Non Single Audit
23 34 10 0 Audited/A-133
23 34 10 0 Audited/Non Single Audit
Page 509
23 34 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
19 32 10 0 Audited/Non Single Audit
15 32 10 0 Unaudited/Single Audit
24 39 10 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
25 39 5 0 Audited/Single Audit
25 34 10 0 Unaudited/No Audit
24 34 10 0 Unaudited/No Audit
24 34 10 0 Unaudited/No Audit
14 36 5 0 Unaudited/No Audit
11 31 10 0 Unaudited/No Audit
18 31 10 0 Unaudited/Single Audit
22 38 5 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
19 38 7 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
17 40 10 0 Unaudited/No Audit
9 40 10 0 Unaudited/No Audit
10 40 10 0 Unaudited/No Audit
22 36 7 0 Unaudited/No Audit
25 36 7 0 Unaudited/No Audit
18 36 5 0 Unaudited/No Audit
21 31 10 0 Audited/A-133
Audited/Single Audit
17 33 10 0 Audited/Single Audit
25 40 10 0 Audited/Non-A-133
25 40 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
23 31 10 0 Audited/Single Audit
23 31 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
Page 510
19 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
23 38 7 0 Audited/Single Audit
22 31 7 0 Unaudited/No Audit
25 31 10 0 Unaudited/No Audit
25 29 10 0 Unaudited/No Audit
17 37 7 0 Unaudited/No Audit
17 36 5 0 Unaudited/No Audit
13 36 10 0 Unaudited/No Audit
17 39 10 0 Unaudited/No Audit
17 39 10 0 Unaudited/No Audit
18 36 5 0 Unaudited/No Audit
25 31 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
22 31 10 0 Audited/Single Audit
25 39 7 0 Audited/Single Audit
21 39 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 39 10 0 Audited/Non-A-133
22 34 7 0 Audited/Non Single Audit
22 34 5 0 Audited/Non Single Audit
13 36 10 0 Unaudited/No Audit
17 34 5 0 Unaudited/No Audit
6 34 10 0 Unaudited/No Audit
5 38 5 0 Audited/Single Audit
5 38 5 0 Audited/Single Audit
5 37 5 0 Unaudited/Single Audit
11 36 7 0 Audited/Non Single Audit
14 36 10 0 Audited/Non Single Audit
18 36 5 0 Audited/Non Single Audit
25 37 10 0 Unaudited/No Audit
Page 511
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
11 39 7 (1) Audited/Non Single Audit
7 30 5 0 Audited/Non Single Audit
7 30 5 0 Unaudited/Non Single Audit
25 36 10 0 Audited/Single Audit
23 36 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
24 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
21 38 7 0 Audited/Single Audit
25 38 7 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
24 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 7 0 Audited/Single Audit
25 39 7 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 7 0 Audited/Single Audit
25 38 10 0 Audited/A-133
21 22 10 0 Audited/Single Audit
25 22 10 0 Audited/Single Audit
10 38 10 0 Unaudited/No Audit
10 36 5 0 Unaudited/No Audit
7 36 5 0 Unaudited/No Audit
7 33 5 0 Audited/Non Single Audit
21 32 5 0 Audited/Non Single Audit
5 32 5 0 Unaudited/Non Single Audit
18 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
14 39 5 0 Unaudited/No Audit
24 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
Page 512
25 38 10 0 Audited/Single Audit
23 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
19 40 10 0 Audited/Non-A-133
22 40 10 0 Audited/Non Single Audit
19 40 10 0 Unaudited/No Audit
21 29 10 0 Unaudited/No Audit
17 37 10 0 Unaudited/No Audit
17 37 10 0 Unaudited/No Audit
18 32 10 0 Unaudited/No Audit
19 33 10 0 Unaudited/No Audit
0 33 7 0 Unaudited/LPF
9 36 10 0 Audited/A-133
18 37 10 0 Audited/Single Audit
8 37 5 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
21 36 10 0 Unaudited/No Audit
21 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
19 32 10 0 Unaudited/No Audit
17 32 10 0 Unaudited/No Audit
15 35 10 0 Unaudited/No Audit
25 36 5 0 Unaudited/No Audit
23 36 7 0 Unaudited/No Audit
23 36 5 0 Unaudited/No Audit
Page 513
22 30 10 0 Unaudited/No Audit
22 30 10 0 Unaudited/No Audit
25 31 5 0 Unaudited/No Audit
17 32 10 (1) Audited/Non Single Audit
9 27 5 0 Audited/Non Single Audit
17 27 10 (1) Audited/Non Single Audit
19 28 10 0 Audited/A-133
21 24 10 0 Audited/Single Audit
21 22 10 0 Audited/Single Audit
21 35 10 0 Audited/A-133
21 25 7 0 Audited/Single Audit
19 25 10 (5) Audited/Single Audit
17 28 10 0 Audited/Non Single Audit
21 28 5 0 Audited/LPF
13 20 5 0 Audited/Non Single Audit
22 39 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
19 36 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
14 24 5 0 Audited/Non Single Audit
14 34 10 0 Audited/Non Single Audit
18 34 5 0 Audited/Non Single Audit
21 28 10 0 Unaudited/No Audit
17 28 10 0 Unaudited/No Audit
17 26 10 0 Unaudited/No Audit
18 40 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 5 0 Unaudited/No Audit
23 26 10 0 Audited/Non Single Audit
23 26 10 0 Audited/Non Single Audit
17 22 10 0 Audited/Non Single Audit
7 21 10 0 Unaudited/No Audit
Page 514
6 34 10 0 Unaudited/No Audit
17 34 5 0 Unaudited/No Audit
25 33 10 0 Audited/Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/A-133
25 29 10 0 Audited/Non Single Audit
22 29 7 0 Audited/Non Single Audit
11 36 10 (3) Audited/Non Single Audit
19 38 10 0 Unaudited/No Audit
11 38 5 0 Unaudited/No Audit
22 39 5 0 Audited/Non Single Audit
5 39 5 0 Unaudited/No Audit
6 39 7 0 Unaudited/No Audit
21 38 10 0 Audited/LPF
22 38 10 0 Audited/Single Audit
17 27 7 0 Unaudited/LPF
23 40 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
18 34 10 0 Audited/Non-A-133
18 34 7 0 Audited/Non Single Audit
18 34 10 0 Audited/Non Single Audit
21 22 5 0 Unaudited/No Audit
25 22 7 0 Unaudited/No Audit
11 20 7 0 Unaudited/No Audit
23 37 10 (1) Audited/A-133
22 35 10 0 Audited/Non Single Audit
22 35 5 0 Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
13 24 5 0 Audited/Non Single Audit
25 39 10 0 Unaudited/No Audit
22 39 5 0 Unaudited/No Audit
Page 515
18 38 5 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
9 38 10 0 Unaudited/No Audit
5 38 5 0 Unaudited/No Audit
22 40 10 0 Audited/Non Single Audit
25 40 7 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
8 26 10 0 Audited/A-133
5 33 10 0 Audited/Non Single Audit
9 33 10 0 Audited/Non Single Audit
5 33 10 0 Audited/Non Single Audit
25 25 5 0 Audited/Non Single Audit
8 25 5 (1) Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
18 39 10 0 Audited/Non-A-133
22 39 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
18 37 10 0 Unaudited/No Audit
22 37 10 0 Unaudited/No Audit
15 37 10 0 Unaudited/No Audit
5 39 10 0 Audited/Non-A-133
7 38 10 0 Audited/Non Single Audit
7 38 10 0 Audited/Non Single Audit
25 32 10 0 Unaudited/No Audit
25 30 10 0 Unaudited/No Audit
18 30 7 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
21 38 7 0 Unaudited/No Audit
13 38 10 0 Unaudited/No Audit
Page 516
22 40 10 0 Unaudited/No Audit
22 40 10 0 Unaudited/No Audit
25 40 10 (1) Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
20 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
25 28 10 0 Unaudited/No Audit
25 31 10 0 Unaudited/No Audit
18 31 7 0 Unaudited/No Audit
23 37 10 0 Audited/A-133
19 33 10 0 Audited/Single Audit
15 33 5 0 Audited/Single Audit
18 33 10 0 Unaudited/No Audit
18 33 7 0 Unaudited/No Audit
18 30 5 0 Unaudited/No Audit
18 38 10 0 Unaudited/No Audit
22 38 7 0 Unaudited/No Audit
18 38 10 0 Unaudited/No Audit
25 39 10 0 Audited/A-133
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Unaudited/Non Single Audit
11 38 10 0 Audited/A-133
22 38 10 0 Audited/Non Single Audit
14 36 7 0 Audited/LPF
21 39 10 0 Unaudited/No Audit
21 38 7 0 Unaudited/No Audit
17 38 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
Page 517
25 40 10 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
24 38 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
22 35 7 0 Unaudited/No Audit
25 35 7 0 Unaudited/No Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
25 38 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
21 37 10 0 Unaudited/No Audit
22 34 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
21 33 10 0 Unaudited/No Audit
22 33 10 0 Unaudited/No Audit
25 28 10 0 Audited/Non Single Audit
24 26 10 0 Audited/Non Single Audit
19 26 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 34 10 0 Audited/Non-A-133
Audited/LPF
Unaudited/LPF
24 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
23 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
Page 518
25 39 10 0 Audited/Single Audit
9 36 10 0 Audited/A-133
5 35 5 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
22 38 5 0 Unaudited/No Audit
25 38 5 0 Unaudited/No Audit
25 33 5 0 Unaudited/No Audit
20 39 10 0 Audited/Single Audit
23 35 7 0 Audited/Single Audit
19 35 7 0 Audited/Single Audit
22 39 10 0 Audited/Non Single Audit
19 39 10 0 Audited/Non Single Audit
5 39 10 0 Audited/Non Single Audit
22 36 10 0 Unaudited/No Audit
22 34 10 0 Unaudited/No Audit
18 34 7 0 Unaudited/No Audit
17 37 7 (2) Unaudited/No Audit
9 36 5 0 Unaudited/No Audit
21 36 7 0 Unaudited/No Audit
23 29 10 0 Audited/Non-A-133
19 34 5 0 Audited/Non Single Audit
23 34 7 0 Audited/Non Single Audit
10 36 10 0 Audited/A-133
7 36 5 0 Audited/Single Audit
15 36 5 0 Audited/Single Audit
25 32 10 0 Unaudited/No Audit
23 32 7 0 Unaudited/No Audit
25 32 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
25 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
21 37 7 0 Unaudited/Non Single Audit
Page 519
18 29 5 0 Unaudited/No Audit
14 29 5 0 Unaudited/No Audit
14 32 7 0 Unaudited/No Audit
22 40 7 0 Unaudited/No Audit
22 39 10 0 Unaudited/No Audit
15 39 7 0 Unaudited/No Audit
22 37 10 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
22 37 10 0 Unaudited/Single Audit
25 40 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
22 36 10 0 Unaudited/No Audit
13 30 10 0 Unaudited/No Audit
9 27 10 0 Unaudited/No Audit
25 27 10 0 Unaudited/No Audit
13 37 7 0 Unaudited/No Audit
17 34 5 (5) Unaudited/No Audit
5 34 10 0 Unaudited/No Audit
22 36 10 0 Audited/Non-A-133
18 36 10 0 Audited/A-133
18 36 7 0 Audited/Non Single Audit
22 40 5 0 Unaudited/No Audit
14 38 5 0 Unaudited/No Audit
11 38 10 0 Unaudited/No Audit
22 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
15 37 7 0 Unaudited/No Audit
22 39 10 0 Unaudited/No Audit
22 39 10 0 Unaudited/No Audit
23 39 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
19 38 7 0 Audited/Non Single Audit
21 39 10 0 Unaudited/No Audit
Page 520
21 39 10 0 Unaudited/No Audit
21 39 10 0 Unaudited/No Audit
23 29 10 0 Audited/Non Single Audit
21 32 7 0 Audited/Non Single Audit
23 32 10 0 Unaudited/Non Single Audit
21 32 10 0 Unaudited/No Audit
23 35 10 0 Unaudited/No Audit
21 35 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
22 27 5 0 Unaudited/No Audit
25 27 10 0 Unaudited/No Audit
10 37 5 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 7 0 Unaudited/No Audit
25 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
7 31 10 0 Unaudited/No Audit
5 33 5 0 Unaudited/No Audit
5 33 5 0 Unaudited/No Audit
19 35 10 0 Unaudited/No Audit
19 37 10 0 Audited/Non Single Audit
23 37 10 0 Unaudited/No Audit
14 34 10 0 Unaudited/No Audit
22 34 5 0 Unaudited/No Audit
11 34 5 0 Unaudited/No Audit
21 38 7 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 37 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Unaudited/Non Single Audit
19 36 10 0 Unaudited/No Audit
19 38 7 0 Unaudited/No Audit
Page 521
13 38 10 0 Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/Non Single Audit
10 39 10 0 Unaudited/No Audit
10 40 5 0 Unaudited/No Audit
10 40 5 0 Unaudited/No Audit
22 39 10 0 Unaudited/No Audit
25 37 10 (1) Unaudited/No Audit
25 37 10 0 Unaudited/Non Single Audit
25 38 10 0 Unaudited/No Audit
25 26 10 0 Unaudited/No Audit
25 26 10 0 Unaudited/No Audit
22 37 10 0 Audited/Single Audit
19 36 10 0 Audited/Single Audit
19 36 10 0 Unaudited/Single Audit
13 40 10 0 Audited/Non Single Audit
19 38 7 0 Audited/Non Single Audit
17 38 10 (3) Unaudited/Non Single Audit
22 33 7 0 Audited/Non Single Audit
11 37 7 0 Audited/Non Single Audit
13 37 7 (2) Unaudited/Non Single Audit
23 37 10 0 Unaudited/No Audit
22 24 5 0 Unaudited/No Audit
8 24 5 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
22 40 7 0 Unaudited/No Audit
22 39 10 0 Unaudited/No Audit
25 39 7 0 Unaudited/No Audit
25 35 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
Page 522
18 26 10 0 Unaudited/No Audit
14 37 10 0 Unaudited/No Audit
15 37 7 0 Unaudited/No Audit
9 35 10 0 Audited/A-133
15 36 10 0 Audited/Non Single Audit
14 36 10 0 Audited/Non Single Audit
21 35 10 0 Unaudited/No Audit
25 35 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
22 39 10 0 Audited/Non-A-133
18 35 7 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
22 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
24 36 10 0 Unaudited/No Audit
11 39 10 0 Unaudited/No Audit
25 37 10 (3) Unaudited/No Audit
22 37 7 0 Unaudited/No Audit
18 38 10 0 Audited/Non-A-133
11 38 10 0 Audited/Non Single Audit
14 38 5 0 Audited/Non Single Audit
25 37 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
18 39 10 0 Audited/Non-A-133
17 34 10 0 Unaudited/No Audit
21 34 10 0 Unaudited/No Audit
21 34 10 0 Unaudited/No Audit
22 40 10 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
17 38 7 0 Unaudited/No Audit
20 32 10 0 Unaudited/No Audit
13 33 5 (1) Unaudited/No Audit
13 33 10 (2) Unaudited/No Audit
Page 523
18 39 10 0 Audited/Non-A-133
19 30 10 0 Audited/Non Single Audit
19 30 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/No Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Unaudited/No Audit
25 40 7 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
21 36 10 (1) Unaudited/No Audit
22 40 10 0 Unaudited/No Audit
22 37 10 0 Unaudited/No Audit
25 37 5 0 Unaudited/No Audit
25 39 10 0 Audited/Non Single Audit
19 28 10 0 Audited/Non Single Audit
25 28 5 0 Audited/Non Single Audit
25 39 10 0 Audited/A-133
22 39 10 0 Audited/Single Audit
24 39 10 0 Audited/Non Single Audit
3 28 10 0 Unaudited/No Audit
25 29 10 (4) Unaudited/No Audit
5 29 5 0 Unaudited/No Audit
21 39 10 0 Unaudited/No Audit
9 39 10 0 Unaudited/No Audit
0 32 10 0 Unaudited/LPF
25 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
17 37 5 0 Unaudited/No Audit
21 34 10 0 Unaudited/No Audit
13 34 10 0 Unaudited/No Audit
17 38 10 0 Audited/A-133
Page 524
11 35 10 0 Audited/A-133
13 25 7 0 Audited/Single Audit
19 32 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
23 35 10 0 Unaudited/No Audit
21 36 7 0 Unaudited/No Audit
21 36 10 0 Unaudited/No Audit
22 36 10 0 Unaudited/No Audit
22 36 10 0 Unaudited/No Audit
22 36 5 0 Unaudited/No Audit
25 32 10 0 Audited/Single Audit
23 32 7 0 Audited/Single Audit
17 32 10 0 Unaudited/Single Audit
23 35 10 0 Unaudited/No Audit
21 36 10 0 Unaudited/No Audit
21 36 10 0 Unaudited/No Audit
25 35 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
18 39 7 0 Unaudited/No Audit
18 38 7 0 Unaudited/No Audit
14 38 5 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
5 34 10 (5) Unaudited/No Audit
9 34 7 (2) Unaudited/No Audit
17 33 10 0 Unaudited/No Audit
25 36 10 0 Audited/Single Audit
22 35 7 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
22 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
Page 525
18 39 7 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 37 10 0 Audited/A-133
18 37 5 0 Audited/Single Audit
22 37 10 0 Audited/Single Audit
6 37 5 0 Unaudited/No Audit
5 39 5 0 Unaudited/No Audit
6 39 5 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
22 38 10 0 Unaudited/No Audit
25 31 10 0 Audited/Non Single Audit
22 31 7 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non-A-133
23 36 10 0 Audited/Non Single Audit
21 36 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
17 38 10 0 Audited/A-133
9 38 10 0 Audited/Single Audit
17 38 10 0 Audited/Single Audit
21 33 10 0 Unaudited/No Audit
21 36 10 0 Unaudited/No Audit
21 36 5 0 Unaudited/No Audit
22 28 7 0 Unaudited/No Audit
14 28 5 0 Unaudited/No Audit
13 32 7 0 Unaudited/No Audit
Page 526
5 35 10 0 Unaudited/No Audit
9 35 10 0 Unaudited/No Audit
8 35 5 0 Unaudited/No Audit
Audited/A-133
25 37 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
23 38 10 0 Unaudited/No Audit
22 37 5 0 Unaudited/No Audit
19 37 10 0 Unaudited/No Audit
25 34 10 0 Audited/Non-A-133
22 32 7 0 Audited/Non Single Audit
17 32 7 0 Audited/Non Single Audit
9 25 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
21 28 10 0 Audited/A-133
19 28 5 0 Audited/Single Audit
18 31 5 0 Audited/Non Single Audit
10 31 5 0 Unaudited/No Audit
8 33 7 0 Unaudited/No Audit
14 33 7 0 Unaudited/No Audit
15 37 10 0 Unaudited/No Audit
13 37 5 0 Unaudited/No Audit
17 37 5 0 Unaudited/No Audit
25 37 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
23 34 10 0 Unaudited/Single Audit
18 40 10 0 Unaudited/No Audit
18 18 7 0 Unaudited/No Audit
18 18 10 0 Unaudited/No Audit
25 40 10 0 Unaudited/No Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/No Audit
21 36 10 0 Unaudited/No Audit
Page 527
21 36 10 0 Unaudited/No Audit
21 36 10 0 Unaudited/No Audit
13 38 10 (1) Unaudited/No Audit
17 38 7 0 Unaudited/No Audit
21 30 10 0 Unaudited/No Audit
23 40 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
24 36 10 0 Unaudited/Non Single Audit
25 36 10 0 Unaudited/No Audit
24 36 10 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
23 34 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
17 34 7 0 Unaudited/Single Audit
19 38 10 0 Unaudited/No Audit
17 37 7 0 Unaudited/No Audit
25 37 10 0 Unaudited/No Audit
18 36 5 0 Unaudited/No Audit
11 36 7 0 Unaudited/No Audit
10 36 5 0 Unaudited/No Audit
22 39 10 (1) Unaudited/No Audit
18 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 39 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
25 39 10 0 Audited/A-133
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
17 37 10 0 Unaudited/No Audit
13 36 10 0 Unaudited/No Audit
6 36 10 0 Unaudited/No Audit
25 36 7 0 Audited/Non Single Audit
25 37 10 0 Audited/Single Audit
Page 528
25 37 10 0 Audited/Single Audit
17 29 10 0 Audited/Single Audit
17 32 10 0 Audited/Single Audit
19 32 10 0 Unaudited/Single Audit
25 33 10 0 Unaudited/No Audit
25 33 10 0 Unaudited/No Audit
25 33 10 0 Unaudited/No Audit
22 35 0 0 Audited/A-133
25 38 10 0 Audited/LPF
22 38 10 0 Audited/Non Single Audit
19 22 10 0 Unaudited/No Audit
18 22 10 0 Unaudited/No Audit
22 30 10 0 Unaudited/No Audit
23 37 10 0 Unaudited/No Audit
23 37 7 0 Unaudited/No Audit
25 37 7 0 Unaudited/No Audit
25 39 10 0 Audited/A-133
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 32 10 0 Audited/A-133
25 32 10 0 Audited/Non Single Audit
25 23 10 0 Audited/Non Single Audit
9 39 7 0 Unaudited/No Audit
13 39 5 0 Unaudited/No Audit
11 39 7 0 Unaudited/No Audit
19 38 10 0 Audited/Non Single Audit
9 38 10 0 Audited/Non Single Audit
9 38 7 0 Audited/Non Single Audit
21 33 5 0 Audited/Non Single Audit
23 33 10 0 Audited/Single Audit
21 29 10 0 Unaudited/Single Audit
21 30 10 0 Unaudited/No Audit
21 30 10 (1) Unaudited/No Audit
21 26 10 (2) Unaudited/No Audit
Page 529
22 39 10 0 Audited/Non-A-133
18 39 10 0 Audited/Non Single Audit
22 31 10 0 Audited/Non Single Audit
18 35 10 0 Audited/Non-A-133
13 35 10 0 Audited/LPF
0 34 10 0 Unaudited/LPF
25 38 10 0 Audited/Non Single Audit
22 38 10 0 Audited/Non Single Audit
25 38 7 0 Audited/Non Single Audit
10 25 5 0 Unaudited/No Audit
7 32 5 0 Unaudited/No Audit
10 32 5 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 10 0 Unaudited/No Audit
25 38 5 0 Unaudited/No Audit
13 30 0 0 Audited/Non-A-133
25 31 10 0 Audited/A-133
17 31 10 0 Unaudited/No Audit
20 37 7 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
23 36 10 0 Unaudited/Single Audit
25 37 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
21 34 10 0 Unaudited/No Audit
21 37 10 0 Unaudited/No Audit
25 37 7 0 Unaudited/No Audit
25 37 7 0 Unaudited/No Audit
25 36 10 0 Unaudited/No Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/No Audit
Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 39 10 0 Audited/A-133
Page 530
20 39 10 0 Audited/A-133
20 39 10 0 Audited/Single Audit
25 28 10 0 Audited/LPF
22 12 10 0 Audited/Single Audit
4 12 5 0 Unaudited/Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
Audited/A-133
12 15 10 0 Audited/Single Audit
10 22 7 0 Unaudited/LPF
13 34 10 0 Audited/A-133
22 34 10 0 Audited/Single Audit
25 31 10 0 Audited/Single Audit
18 26 10 0 Audited/A-133
15 34 10 0 Audited/Single Audit
18 34 5 0 Audited/Single Audit
22 33 10 0 Unaudited/No Audit
17 33 10 0 Unaudited/No Audit
19 33 10 0 Unaudited/No Audit
17 35 10 0 Audited/Single Audit
25 27 10 0 Audited/Single Audit
23 27 10 0 Unaudited/Single Audit
Audited/A-133
Audited/Single Audit
Unaudited/Single Audit
25 27 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
22 32 10 0 Unaudited/No Audit
22 32 5 0 Unaudited/No Audit
22 33 5 0 Unaudited/No Audit
25 40 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
Page 531
25 40 10 0 Unaudited/Single Audit
23 39 10 0 Audited/A-133
24 33 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
21 36 10 0 Audited/Non-A-133
23 36 10 0 Audited/Non-A-133
23 36 10 0 Unaudited/No Audit
25 34 10 0 Unaudited/No Audit
25 34 7 0 Unaudited/No Audit
22 34 10 0 Unaudited/No Audit
18 37 10 0 Unaudited/No Audit
14 37 5 0 Unaudited/No Audit
11 37 5 0 Unaudited/No Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
22 36 10 0 Unaudited/No Audit
22 26 10 0 Unaudited/No Audit
25 26 10 0 Unaudited/No Audit
25 36 10 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
14 36 5 0 Unaudited/No Audit
14 30 5 0 Unaudited/No Audit
13 30 5 (1) Unaudited/No Audit
17 38 10 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
21 38 10 0 Unaudited/No Audit
25 39 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
6 38 10 0 Unaudited/No Audit
8 38 5 0 Unaudited/No Audit
0 32 7 0 Audited/LPF
Page 532
25 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
24 35 10 0 Audited/Single Audit
24 31 10 0 Audited/Single Audit
22 33 10 0 Unaudited/Single Audit
22 38 10 0 Audited/Single Audit
60 20 0 Audited/Single Audit
66 20 0 Audited/Single Audit
25 39 10 0 Audited/Non-A-133
25 30 10 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 36 10 (1) Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 36 10 0 Unaudited/Single Audit
19 34 10 0 Audited/A-133
25 34 10 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
1 21 5 0 Audited/Non Single Audit
3 20 5 0 Audited/Non Single Audit
1 24 5 0 Audited/Non Single Audit
5 36 10 (1) Audited/Single Audit
21 33 7 0 Audited/LPF
21 33 10 0 Unaudited/Single Audit
23 38 10 0 Audited/Single Audit
25 38 10 (1) Audited/Single Audit
25 27 7 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
23 34 5 0 Audited/Single Audit
16 32 5 0 Audited/Single Audit
21 21 10 0 Unaudited/Single Audit
23 36 10 0 Audited/Single Audit
Page 533
21 36 10 0 Audited/Single Audit
20 34 10 0 Unaudited/Single Audit
15 25 7 0 Audited/Single Audit
18 26 7 0 Audited/Single Audit
19 30 7 0 Unaudited/Single Audit
14 32 10 0 Audited/Single Audit
19 30 10 0 Audited/Single Audit
22 29 10 0 Audited/Single Audit
18 31 7 0 Audited/Single Audit
18 29 10 (2) Audited/Single Audit
18 22 7 0 Audited/Single Audit
25 35 10 0 Audited/A-133
25 35 10 0 Audited/Single Audit
25 30 10 0 Audited/Single Audit
16 31 10 0 Audited/A-133
16 32 7 0 Audited/Single Audit
18 24 7 0 Audited/Single Audit
17 29 10 0 Audited/Single Audit
17 30 10 (2) Audited/Single Audit
15 27 7 0 Unaudited/Single Audit
22 34 10 0 Audited/A-133
22 33 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
17 36 10 0 Audited/Single Audit
18 35 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
19 33 10 0 Audited/Single Audit
17 33 7 0 Audited/Single Audit
19 34 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
24 28 10 0 Audited/Single Audit
22 32 7 0 Audited/Single Audit
14 30 7 0 Audited/Single Audit
15 27 5 0 Audited/Single Audit
Page 534
7 24 5 0 Audited/Single Audit
19 31 10 0 Audited/Single Audit
19 31 10 0 Audited/Single Audit
23 33 10 0 Audited/Single Audit
25 29 10 (1) Audited/A-133
25 32 10 0 Audited/A-133
Audited/A-133
Audited/A-133
Audited/Single Audit
Audited/Single Audit
20 30 10 0 Audited/A-133
13 27 10 0 Audited/Single Audit
6 19 5 0 Unaudited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 34 10 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
25 22 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
15 30 7 0 Audited/Single Audit
15 31 7 0 Audited/Single Audit
17 31 7 0 Unaudited/Single Audit
22 28 10 (5) Audited/Single Audit
20 26 10 0 Audited/Single Audit
20 19 10 0 Unaudited/Single Audit
25 37 10 0 Audited/Non-A-133
25 37 7 0 Audited/Non Single Audit
23 37 10 0 Audited/Non Single Audit
14 31 7 0 Audited/Single Audit
14 27 7 0 Audited/Single Audit
18 35 7 0 Audited/Single Audit
Page 535
22 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 36 7 0 Audited/Single Audit
22 35 10 0 Audited/Single Audit
15 30 10 0 Audited/Single Audit
19 30 5 0 Unaudited/Single Audit
16 37 10 0 Audited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
25 34 5 0 Audited/Non Single Audit
17 37 10 0 Audited/Single Audit
13 37 10 0 Audited/Single Audit
10 38 7 0 Audited/Single Audit
11 27 10 0 Audited/A-133
11 32 10 0 Audited/Single Audit
8 28 5 0 Audited/Single Audit
21 34 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
17 37 10 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
19 37 10 0 Audited/Single Audit
19 35 10 0 Audited/Single Audit
25 35 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
22 37 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
17 37 10 0 Audited/Single Audit
17 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
23 32 10 0 Audited/Single Audit
Audited/Single Audit
25 34 10 0 Audited/Single Audit
Page 536
22 34 7 0 Audited/Single Audit
22 34 10 0 Unaudited/Single Audit
21 35 10 0 Audited/Single Audit
21 35 10 0 Audited/Single Audit
21 36 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Unaudited/Single Audit
4 39 10 0 Audited/A-133
10 38 10 0 Audited/Single Audit
20 38 5 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
23 37 10 0 Unaudited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
23 35 10 0 Audited/A-133
24 35 10 0 Audited/Single Audit
21 27 10 0 Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
Audited/Single Audit
22 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
Unaudited/Non Single Audit
23 37 10 0 Audited/Non-A-133
19 37 10 (1) Audited/Non Single Audit
19 37 10 0 Audited/Non Single Audit
23 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
Page 537
Audited/Single Audit
15 33 10 0 Audited/A-133
21 36 10 0 Audited/Single Audit
13 36 7 0 Audited/Single Audit
22 33 10 0 Audited/Single Audit
22 28 7 0 Audited/Single Audit
22 28 10 0 Audited/Single Audit
11 38 10 0 Audited/LPF
11 38 7 0 Audited/Single Audit
22 31 7 0 Audited/Single Audit
18 38 10 (3) Audited/Single Audit
23 37 10 (1) Audited/Single Audit
Audited/Single Audit
25 31 10 0 Audited/LPF
22 38 10 0 Audited/LPF
25 38 10 0 Audited/LPF
21 40 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
24 38 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
25 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
25 38 7 0 Unaudited/Single Audit
22 37 10 0 Audited/A-133
23 37 10 0 Audited/Single Audit
23 37 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 39 10 0 Audited/Single Audit
25 39 10 0 Unaudited/Single Audit
24 36 10 0 Audited/Non Single Audit
24 36 10 0 Audited/Non Single Audit
21 37 10 0 Audited/Non Single Audit
Page 538
20 38 10 0 Audited/Single Audit
23 38 10 0 Audited/Single Audit
24 34 10 0 Audited/Single Audit
17 32 10 0 Audited/A-133
13 32 10 0 Audited/Single Audit
Audited/Single Audit
25 35 10 0 Audited/A-133
22 35 10 0 Audited/A-133
22 35 10 0 Audited/A-133
19 38 10 0 Audited/A-133
24 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
24 37 10 0 Audited/A-133
20 37 10 0 Unaudited/LPF
Audited/A-133
25 34 10 (5) Audited/Single Audit
22 37 10 0 Audited/Single Audit
22 31 10 0 Unaudited/Single Audit
21 38 10 0 Audited/A-133
Audited/Single Audit
Unaudited/Single Audit
22 39 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
25 38 10 0 Audited/A-133
24 38 10 0 Audited/Single Audit
21 38 10 0 Audited/Single Audit
22 32 10 0 Audited/A-133
20 32 10 0 Audited/Single Audit
16 24 5 0 Audited/Single Audit
25 36 10 0 Audited/A-133
14 36 10 0 Audited/Single Audit
16 31 5 0 Audited/Single Audit
25 38 10 0 Audited/Non Single Audit
Page 539
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
22 38 10 0 Audited/A-133
21 37 10 0 Audited/Single Audit
21 37 10 0 Audited/Single Audit
25 33 10 0 Audited/Non-A-133
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
14 32 10 0 Audited/Non-A-133
Audited/Non Single Audit
Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 38 10 0 Audited/A-133
22 38 10 0 Audited/Single Audit
18 38 10 0 Audited/Single Audit
25 39 10 0 Audited/Non-A-133
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
79 20 0 Audited/Non-A-133
63 20 0 Audited/Non Single Audit
63 20 0 Audited/Non Single Audit
21 36 7 0 Audited/Non Single Audit
23 34 10 0 Audited/Non Single Audit
Page 540
23 34 10 0 Unaudited/Non Single Audit
22 24 7 0 Audited/Non Single Audit
22 24 10 0 Audited/Non Single Audit
22 34 7 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Single Audit
25 34 10 0 Audited/Single Audit
18 34 5 0 Unaudited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 7 0 Unaudited/Non Single Audit
25 36 5 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 5 0 Unaudited/Non Single Audit
18 38 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 38 10 0 Unaudited/Single Audit
25 29 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
18 35 7 0 Unaudited/Non Single Audit
25 39 10 0 Audited/Non Single Audit
17 38 5 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Single Audit
23 33 10 0 Audited/Non Single Audit
21 33 10 0 Audited/Single Audit
Page 541
19 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 16 7 0 Audited/Non Single Audit
25 16 10 0 Unaudited/Non Single Audit
25 37 7 0 Audited/Non Single Audit
22 31 7 0 Audited/Non Single Audit
10 31 5 0 Unaudited/Non Single Audit
19 35 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
22 24 10 0 Unaudited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
18 31 10 0 Audited/Non Single Audit
25 31 10 0 Unaudited/Non Single Audit
17 24 10 0 Audited/Single Audit
17 24 10 0 Audited/Single Audit
23 25 10 0 Audited/Single Audit
22 38 7 0 Audited/Non Single Audit
22 32 10 0 Audited/Non Single Audit
25 32 10 0 Unaudited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
Page 542
25 37 10 0 Audited/Non Single Audit
23 35 10 0 Unaudited/Non Single Audit
18 37 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Unaudited/Non Single Audit
25 34 10 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
18 34 10 0 Audited/Non Single Audit
10 35 10 0 Audited/Non-A-133
8 19 10 0 Audited/Non Single Audit
11 19 10 0 Audited/Non Single Audit
18 38 5 0 Audited/Non Single Audit
22 38 5 0 Audited/Non Single Audit
22 38 10 0 Unaudited/Non Single Audit
14 36 7 0 Audited/Non Single Audit
22 31 7 0 Audited/Non Single Audit
25 31 10 0 Unaudited/Non Single Audit
24 40 10 0 Audited/Non-A-133
24 34 5 0 Audited/Non Single Audit
20 34 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
25 38 10 0 Unaudited/Non Single Audit
22 37 10 0 Audited/Single Audit
22 37 7 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
18 35 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
18 38 10 0 Audited/Non Single Audit
22 37 7 0 Audited/Non Single Audit
19 36 10 0 Audited/Non Single Audit
22 36 7 0 Unaudited/Non Single Audit
62 20 (1) Audited/A-133
60 20 0 Audited/Single Audit
Page 543
71 20 0 Audited/Single Audit
18 36 10 0 Audited/Single Audit
18 22 10 0 Audited/Single Audit
22 22 10 0 Unaudited/Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
22 35 10 0 Audited/Non-A-133
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
22 38 10 0 Audited/A-133
22 38 10 0 Audited/Single Audit
18 38 7 0 Audited/Single Audit
22 33 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
18 28 10 0 Audited/Non Single Audit
78 20 0 Audited/Non-A-133
74 20 0 Audited/Non Single Audit
74 20 0 Audited/Non Single Audit
25 38 10 0 Audited/Non Single Audit
18 33 10 0 Audited/Non Single Audit
15 33 10 0 Unaudited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
25 37 10 0 Audited/Non Single Audit
22 37 10 0 Unaudited/Non Single Audit
25 40 10 0 Audited/Non-A-133
25 40 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
19 36 5 0 Audited/Non Single Audit
16 36 5 0 Audited/Non Single Audit
14 31 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 36 7 0 Unaudited/No Audit
23 36 7 0 Unaudited/Non Single Audit
Page 544
14 39 5 0 Audited/Non Single Audit
18 31 10 0 Audited/Non Single Audit
22 31 7 0 Unaudited/Non Single Audit
22 36 10 0 Audited/Non-A-133
14 37 5 0 Audited/Non Single Audit
22 37 10 0 Audited/Non Single Audit
22 38 10 0 Audited/A-133
Audited/A-133
Audited/Single Audit
18 40 10 0 Audited/A-133
22 40 10 0 Audited/A-133
Audited/A-133
22 40 10 0 Audited/Non Single Audit
25 24 10 0 Audited/Non Single Audit
22 24 10 0 Unaudited/Non Single Audit
5 37 10 0 Audited/Non Single Audit
3 31 5 0 Audited/Non Single Audit
5 31 5 (1) Audited/Single Audit
22 30 5 0 Audited/Non Single Audit
19 30 7 0 Audited/Non Single Audit
25 29 10 0 Audited/Non Single Audit
25 38 10 0 Audited/Non-A-133
Audited/Non Single Audit
20 38 10 0 Audited/Non Single Audit
22 35 7 0 Audited/Non Single Audit
18 30 7 0 Audited/Non Single Audit
25 30 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non-A-133
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
21 32 7 0 Audited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
10 33 10 0 Audited/A-133
Page 545
14 33 10 0 Audited/Single Audit
15 33 7 0 Audited/Single Audit
22 37 10 0 Audited/Non-A-133
Audited/Non-A-133
Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
25 31 10 0 Audited/Non Single Audit
23 31 10 0 Audited/Non Single Audit
78 20 0 Audited/Non Single Audit
78 20 (2) Audited/Non Single Audit
78 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 20 10 0 Audited/Non Single Audit
18 20 5 0 Audited/Non Single Audit
25 33 10 0 Audited/Single Audit
20 29 10 0 Audited/Single Audit
10 29 7 0 Audited/Non Single Audit
14 37 10 0 Audited/Non Single Audit
14 33 7 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
22 28 10 0 Audited/A-133
18 17 5 0 Audited/Single Audit
14 23 7 0 Audited/Single Audit
23 36 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 35 10 0 Audited/Non Single Audit
25 40 10 0 Audited/Single Audit
18 40 7 0 Audited/Single Audit
18 40 10 0 Audited/Single Audit
5 19 10 0 Audited/A-133
5 24 10 0 Audited/Single Audit
5 24 5 0 Audited/Single Audit
16 33 10 0 Audited/Single Audit
21 32 10 0 Audited/Single Audit
Page 546
10 32 5 0 Unaudited/Single Audit
21 26 10 0 Audited/Single Audit
15 26 7 0 Audited/Single Audit
15 32 7 0 Unaudited/Single Audit
19 36 10 0 Audited/A-133
Audited/Single Audit
8 36 7 0 Audited/Single Audit
6 31 10 0 Audited/A-133
16 35 10 0 Audited/Single Audit
17 35 5 0 Audited/Single Audit
13 27 10 0 Audited/A-133
21 29 10 0 Audited/Single Audit
Audited/Single Audit
14 33 10 (4) Audited/Non-A-133
9 34 10 (5) Audited/Non Single Audit
14 34 5 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 40 7 0 Audited/Non Single Audit
25 40 10 0 Audited/Non Single Audit
11 34 5 0 Audited/Single Audit
18 23 10 0 Audited/Single Audit
15 23 7 0 Audited/Single Audit
18 33 10 0 Audited/Single Audit
22 32 5 0 Audited/Single Audit
15 32 10 0 Audited/Single Audit
22 38 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
14 38 10 0 Audited/Non-A-133
14 38 5 0 Audited/Non Single Audit
11 30 7 0 Audited/Non Single Audit
22 35 10 0 Audited/Non Single Audit
20 35 10 0 Audited/Non Single Audit
18 35 7 0 Audited/Non Single Audit
Page 547
22 37 10 0 Audited/Non Single Audit
25 34 10 0 Audited/Non Single Audit
22 34 7 0 Audited/Non Single Audit
21 39 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
22 33 10 0 Audited/Non Single Audit
24 30 10 0 Audited/Single Audit
20 28 10 0 Audited/Single Audit
22 34 10 0 Unaudited/Single Audit
21 36 10 0 Audited/A-133
18 36 10 0 Audited/Single Audit
18 36 10 0 Audited/Single Audit
22 32 10 0 Audited/A-133
23 23 10 0 Audited/Single Audit
19 30 10 0 Audited/Single Audit
22 23 10 (1) Audited/Single Audit
25 37 10 (1) Audited/Single Audit
25 37 10 (1) Unaudited/Single Audit
25 36 10 0 Audited/Single Audit
25 37 10 0 Audited/Single Audit
25 37 10 0 Unaudited/Single Audit
23 37 10 0 Audited/LPF
21 37 10 0 Audited/Non Single Audit
17 37 7 0 Unaudited/Non Single Audit
22 24 10 0 Audited/Single Audit
22 36 10 0 Audited/Single Audit
21 36 10 0 Unaudited/Single Audit
17 35 10 0 Audited/Single Audit
17 35 10 0 Audited/Single Audit
13 33 5 0 Unaudited/Single Audit
25 39 10 0 Audited/Single Audit
25 39 10 0 Audited/Single Audit
22 39 10 0 Unaudited/Single Audit
25 32 10 0 Audited/Non Single Audit
Page 548
25 32 10 0 Audited/Single Audit
25 32 10 0 Unaudited/Non Single Audit
21 32 10 0 Audited/Non Single Audit
21 34 10 0 Audited/Single Audit
21 34 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
24 30 10 0 Audited/Non Single Audit
25 30 10 0 Unaudited/Non Single Audit
6 29 5 0 Audited/Single Audit
6 32 5 0 Audited/Single Audit
6 32 5 0 Audited/Single Audit
11 30 7 0 Audited/Single Audit
18 34 7 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
23 29 10 0 Audited/Single Audit
25 28 10 0 Audited/Single Audit
23 28 10 0 Audited/Single Audit
25 32 7 0 Audited/Single Audit
25 32 10 0 Audited/Single Audit
22 36 5 0 Unaudited/Single Audit
21 34 10 0 Audited/Non Single Audit
13 34 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
16 40 10 0 Audited/Non Single Audit
13 37 10 0 Audited/Non Single Audit
17 37 7 0 Audited/Non Single Audit
25 32 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
25 33 10 0 Audited/Non Single Audit
18 39 10 0 Audited/Non-A-133
18 39 7 0 Audited/Non Single Audit
Page 549
22 39 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
18 36 10 0 Audited/Non Single Audit
22 32 5 0 Audited/Non Single Audit
25 38 10 0 Audited/Single Audit
25 38 10 0 Audited/Single Audit
25 35 10 0 Unaudited/Single Audit
11 40 10 0 Audited/Non Single Audit
10 40 5 0 Audited/Non Single Audit
11 34 10 0 Audited/Non Single Audit
22 40 10 0 Audited/Non Single Audit
25 36 10 0 Audited/Non Single Audit
22 36 10 0 Audited/Non Single Audit
17 35 10 0 Audited/Single Audit
17 35 10 0 Audited/Single Audit
5 32 7 0 Unaudited/Single Audit
17 29 10 0 Audited/Single Audit
25 33 10 0 Audited/Single Audit
21 33 10 0 Audited/Single Audit
8 22 5 0 Audited/Single Audit
16 23 7 0 Audited/Single Audit
5 23 5 0 Audited/Single Audit
25 36 10 0 Audited/Single Audit
25 40 10 0 Audited/Single Audit
22 40 10 0 Unaudited/Single Audit
21 37 10 0 Audited/Non-A-133
21 35 5 (1) Audited/Non Single Audit
21 35 5 0 Unaudited/LPF
18 32 7 0 Audited/Single Audit
22 32 10 0 Audited/Single Audit
18 36 5 0 Audited/Single Audit
22 34 10 0 Audited/Single Audit
23 34 10 0 Audited/Single Audit
18 26 10 0 Unaudited/Single Audit
Page 550
13 30 10 0 Audited/A-133
Audited/Single Audit
Audited/Single Audit
11 36 7 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
10 38 5 0 Audited/Non Single Audit
22 34 10 0 Audited/Non Single Audit
17 34 7 0 Audited/Non Single Audit
9 30 5 0 Audited/Non Single Audit
19 35 10 0 Audited/Non Single Audit
17 35 5 0 Audited/Non Single Audit
13 34 7 0 Audited/Non Single Audit
25 38 0 0 Audited/Non Single Audit
25 36 10 0 Audited/LPF
19 36 10 0 Unaudited/Non Single Audit
22 39 10 0 Audited/Non Single Audit
18 39 10 0 Audited/Non Single Audit
25 35 7 0 Audited/Non Single Audit