[Code of Federal Regulations]
[Title 24, Volume 3]
[Revised as of April 1, 2004]
From the U.S. Government Printing Office via GPO Access
[CITE: 24CFR511.80]

[Page 28-29]
 
                 TITLE 24--HOUSING AND URBAN DEVELOPMENT
 
  CHAPTER V--OFFICE OF ASSISTANT SECRETARY FOR COMMUNITY PLANNING AND 
        DEVELOPMENT, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
 
PART 511_RENTAL REHABILITATON GRANT PROGRAM--Table of Contents
 
   Subpart I_Grantee Performance: Review, Reporting and Corrective or 
                            Remedial Actions
 
Sec. 511.80  Performance review.


    (a) General. HUD will review the performance of grantees in carrying 
out their responsibilities under this part whenever determined necessary 
by HUD, but at least annually. In conducting performance reviews, HUD 
will rely primarily on information obtained from the grantee's and, as 
appropriate, the State recipient's records and reports, findings from 
on-site monitoring, audit reports, and information generated from the C/
MI System. Where applicable, HUD may also consider relevant information 
pertaining to a grantee's or State recipient's performance gained from 
other sources, including citizen comments, complaint determinations and 
litigation. Reviews to determine compliance with specific requirements 
of this part will be conducted as necessary, with or without prior 
notice to the grantee or State recipient. Comprehensive performance 
reviews under the standards in Sec. 511.80(b) will be conducted after 
prior notice to the grantee.
    (b) Standards for comprehensive performance review. Grantee 
performance shall be comprehensively reviewed periodically, as 
prescribed by HUD, to determine:
    (1) For grantees that are units of general local government or 
States administering their own rental rehabilitation grant programs, 
whether the grantee:
    (i) Has carried out its activities in a timely manner, including the 
commitment of rental rehabilitation grant amounts to specific local 
projects in accordance with the schedule contained in its Program 
Description, as provided in Sec. 511.20(b)(8), and the completion of 
projects in accordance with Sec. 511.11(a);
    (ii) Has carried out its activities in accordance with the 
requirements of this part; and
    (iii) Has a continuing capacity to carry out its activities in 
accordance with this part and in a timely and cost-effective manner; or
    (2) For grantees that are States distributing rental rehabilitation 
grant

[[Page 29]]

amounts to State recipients, whether the State:
    (i) Has distributed these grant amounts in a timely manner and in 
accordance with the requirements of this part; and
    (ii) Has made such reviews and audits of its recipients as may be 
appropriate to determine whether they have satisfied the requirements of 
paragraph (b)(1)(i) through (b)(1)(iii) of this section.

[55 FR 20050, May 14, 1990, as amended at 61 FR 7062, Feb. 23, 1996]