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Upon determination that the IRCLHAProgram will be unable <br />to comply with the funding encumbrance requirement: <br />i. The Community Development Department shall <br />provide written notification of non-compliance <br />to the Florida Housing Finance Agency within <br />ten (10) working days of the non-compliance <br />determination; and <br />ii. Amendment proceedings to revise the IRCLHAPlan <br />shall be commenced within twenty (20) working <br />days of the non-compliance determination in <br />order to reconcile and correct the lack of <br />encumbered funds by the IRCLHAProgram. <br />c. The Community Development Department staff shall <br />complete on an annual basis an Annual Operations Report <br />analyzing and listing the activities and accomplishments <br />of the IRCLHAProgram. The IRCLHAProgram Annual <br />Operations Report (IRCLHAPAOR, AOR) shall conform to the <br />following requirements: <br />i. IRCLHAPAOR Preparation <br />(a) The IRCLHAPAOR shall be compiled and <br />drafted by Community Development Department <br />staff prior to August 30th of each calendar <br />year for the preceding fiscal year, <br />(b) The draft AOR shall be made available for <br />public inspection and comment during the month <br />of September of each calendar year. Written <br />comments received from the public shall be <br />included in the final AOR; <br />(c) The draft AOR shall be revised to include <br />and reflect public comments provided and shall <br />be presented for review and consideration by <br />the Indian River County Board of County <br />Commissioners prior to October 15th of each <br />calendar year; <br />(d) The Indian River County Board of County <br />Commissioners shall review the proposed AOR <br />and vote to transmit the proposed AOR to the <br />Florida Housing Finance Agency (FHFA) for its <br />compliance review; <br />(e) The AOR shall be transmitted to the FHFA <br />prior to November 10th of the calendar year <br />for the FHFA to complete its compliance review <br />for the AOR; <br />