Recent activity at Los Angeles Homeless Services Authority
Meetings, budgets, and plans from this organization.
Nov 21, 2025·Board meeting agenda packet
Los Angeles Homeless Services Authority Finance Committee Finance Committee Meeting
The committee reviewed multiple financial reports, including the FY 2024-25 Budget Close-Out for the Los Angeles Homeless Services Authority, which covered administrative, direct program, and service provider expenditures. Discussions also focused on the FY 2025-26 budget, comparing current actuals to projections and noting potential budget modifications for city and state funding. Additionally, the committee received updates on service provider expenditures, including aggregated figures and year-to-date performance, and reviewed the authority's net working capital position, interest-bearing accounts, and accounts receivable details.
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Los Angeles Homeless Services Authority Commission Commission Meeting
The meeting commenced with an acknowledgement of Commissioner Omoto Frius's service to the commission. Key discussions focused on the organizational transition as county funding shifts from LASSA to the new county department HSH, resulting in significant county funding cuts projected for the fiscal year 2026-2027. LASSA plans to retain core Continuum of Care (COC) administrative and data functions. The CEO reported on efforts to mitigate the impact, including exploring cost-cutting measures projected to save $1 million annually across facilities, fleet vehicles, and IT assets. Furthermore, the contracting process is being reorganized by merging units to streamline grant management and contract execution. A significant portion of the discussion involved the delayed state disbursement of HAP 6 funding, which creates severe cash flow issues for Q3 and Q4 of 2026, potentially halting critical services like rental assistance, interim housing, and access centers unless funds are released early. The commission was urged to advocate for timely funding release. Finally, the commission discussed a recent RAND report critiquing LASSA's Point In Time (PIT) count methodology, noting differences compared to RAND's neighborhood-focused study while welcoming future collaboration.
Oct 17, 2025·Board meeting agenda packet
Los Angeles Homeless Services Authority Finance Committee Meeting
The document provides a comprehensive financial update, including a budget overview for fiscal year 2025-26 with breakdowns of administrative and direct program budgets. It includes detailed expenditure reports comparing budget versus actuals across various funding sources (federal, state, county, city, and private) and service provider expenditure analyses. Additionally, it outlines the authority's net working capital position, cash and accounts receivable status, and invoice payment updates from city and county funders.
Oct 15, 2025·Board meeting
Lahsa Programs & Contracts Committee Meeting
The committee meeting focused on several critical operational and funding matters. Discussions included the activation of motel vouchers for emergency response due to significant rain, detailing the allocation between city and county resources. A comprehensive report on interim housing covered the rollout of a new bed inventory tracking system and a booking feature via Calendarly, despite initial vendor-related technology challenges, noting 95% occupancy. Further discussions addressed the impacts of scaling down Time-Limited Subsidies (TLS), including anticipated funding losses from HAP and state sources, and the corresponding strategy for housing navigators. The committee also reviewed progress on Permanent Supportive Housing (PSH) lease-ups, noting reporting adjustments for Homekey sites, and updates on matching participants from TLS to new tenant-based and project-based vouchers. Finally, significant concerns were raised regarding federal CoC funding stability and the ongoing evaluation of the master leasing program amidst fiscal constraints.
