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CF12700 ' <br />Total amount of Capital Funds expended during the PHA fiscal year being assessed.. <br />$27,489 <br />CF12800 <br />The amount of Capital Funds expended on approved work items not subject to budget revisions during the <br />PHA fiscal year being assessed. . <br />$0 <br />CF12900 <br />The amount of Capital Funds expended under budget revisions with prior HUD approval during the PHA <br />fiscal year being assessed. <br />$27,489 <br />CF13000 <br />The amount of Capital Funds expended under budget revisions not requiring prior HUD approval during <br />the PHA fiscal year being assessed. <br />$0 <br />W10500 <br />Total number of non - emergency work orders. <br />32 <br />W10600 <br />Total number of,calendar days it took to complete non- emergency work orders. <br />53 <br />W10700 <br />Average number of days PHA has reduced the time it takes to complete :non- emergency work orders over <br />the past three years. <br />1.0 <br />W10800 <br />Average completion days. <br />1.62 days <br />CF12200 <br />The date of the last HUD /Army Corps of Engineers on -site inspection related to the quality of physical <br />work. <br />05/04/2005 <br />CF12300 <br />The number of findings related to the quality of physical work. <br />0 <br />CF12400 <br />The number of findings related to the quality of physical work that have been corrected by the PHA. <br />0 <br />CF12500 <br />The number of finding related to the quality of physical work that the PHA is in the process of correcting. <br />0 <br />po q y <br />The date of the last HUD /Army Corps of Engineers on -site inspection and /or audit related to contract <br />CF11700 administration (include A -133 Audit). 05/04/2005 <br />CF11800 The number of findings related to contract administration. 0 <br />CF11900 The number of findings related to contract administration that have been corrected by the PHA. 0 <br />CF12000 The number of findings related to contract administration that the. PHA is in the process of correcting. . 0 <br />CF11100 Total funds authorized for grants older than 2 FFYs old. $0 <br />CF11200 Total funds obligated over 2 FFYs old. $0 • <br />CF11300 Unobligated funds approved by HUD over 2 FFYs old. $0 <br />CF11400 Unobligated funds with time extensions due to reasons outside of PHA control. $0 <br />CF11500 Adjusted total unobligated funds. $ 0 <br />W10000 Total number of emergency work orders. 9 <br />W10100 Total number of emergency work orders completed / abated within 24 hours. 9 <br />W10200 Percentage of emergency work orders completed / abated within 24 hours. 100 % <br />Public Housing Assessment <br />System (PHAS) Management <br />Operations Certification <br />Component #2: Timeliness of Fund Obligation <br />Comnent #3: Adeuacof Contract Administration <br />• <br />Previous editions are obsolete <br />U.S. Department of Housing <br />and Urban Development <br />Real Estate Assessment Center <br />Sub - Indicator #3: Work Orders <br />OMB No. 2535 -0106 <br />(exp.3 /31 /2006) <br />•I N/lfl- <br />Page 2 of 5 <br />3 <br />form HUD -50072 (5/2005) <br />ref. Handbook 7460.5 <br />CF11100 Total funds authorized for grants older than 2 FFYs old. $0 <br />CF11200 Total funds obligated over 2 FFYs old. $0 • <br />CF11300 Unobligated funds approved by HUD over 2 FFYs old. $0 <br />CF11400 Unobligated funds with time extensions due to reasons outside of PHA control. $0 <br />CF11500 Adjusted total unobligated funds. $ 0 <br />W10000 Total number of emergency work orders. 9 <br />W10100 Total number of emergency work orders completed / abated within 24 hours. 9 <br />W10200 Percentage of emergency work orders completed / abated within 24 hours. 100 % <br />Public Housing Assessment <br />System (PHAS) Management <br />Operations Certification <br />Component #2: Timeliness of Fund Obligation <br />Comnent #3: Adeuacof Contract Administration <br />• <br />Previous editions are obsolete <br />U.S. Department of Housing <br />and Urban Development <br />Real Estate Assessment Center <br />Sub - Indicator #3: Work Orders <br />OMB No. 2535 -0106 <br />(exp.3 /31 /2006) <br />•I N/lfl- <br />Page 2 of 5 <br />3 <br />form HUD -50072 (5/2005) <br />ref. Handbook 7460.5 <br />W10000 Total number of emergency work orders. 9 <br />W10100 Total number of emergency work orders completed / abated within 24 hours. 9 <br />W10200 Percentage of emergency work orders completed / abated within 24 hours. 100 % <br />Public Housing Assessment <br />System (PHAS) Management <br />Operations Certification <br />Component #2: Timeliness of Fund Obligation <br />Comnent #3: Adeuacof Contract Administration <br />• <br />Previous editions are obsolete <br />U.S. Department of Housing <br />and Urban Development <br />Real Estate Assessment Center <br />Sub - Indicator #3: Work Orders <br />OMB No. 2535 -0106 <br />(exp.3 /31 /2006) <br />•I N/lfl- <br />Page 2 of 5 <br />3 <br />form HUD -50072 (5/2005) <br />ref. Handbook 7460.5 <br />Public Housing Assessment <br />System (PHAS) Management <br />Operations Certification <br />Component #2: Timeliness of Fund Obligation <br />Comnent #3: Adeuacof Contract Administration <br />• <br />Previous editions are obsolete <br />U.S. Department of Housing <br />and Urban Development <br />Real Estate Assessment Center <br />Sub - Indicator #3: Work Orders <br />OMB No. 2535 -0106 <br />(exp.3 /31 /2006) <br />•I N/lfl- <br />Page 2 of 5 <br />3 <br />form HUD -50072 (5/2005) <br />ref. Handbook 7460.5 <br />