[Code of Federal Regulations]

[Title 24, Volume 4]

[Revised as of April 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 24CFR1003.700]



[Page 803-804]

 

                 TITLE 24--HOUSING AND URBAN DEVELOPMENT

 

CHAPTER IX--OFFICE OF ASSISTANT SECRETARY FOR PUBLIC AND INDIAN HOUSING, 

               DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

 

PART 1003_COMMUNITY DEVELOPMENT BLOCK GRANTS FOR INDIAN TRIBES AND ALASKA 

NATIVE VILLAGES--Table of Contents

 

                      Subpart H_Program Performance

 

Sec.  1003.700  Review of grantee's performance.





    (a) Objective. HUD will review each grantee's performance to 

determine whether the grantee has:



[[Page 804]]



    (1) Complied with the requirements of the Act, this part, the grant 

agreement and other applicable laws and regulations;

    (2) Carried out its activities substantially as described in its 

application;

    (3) Made substantial progress in carrying out its approved program;

    (4) A continuing capacity to carry out the approved activities in a 

timely manner; and

    (5) The capacity to undertake additional activities funded under 

this part.

    (b) Basis for review. In reviewing each grantee's performance, HUD 

will consider all available evidence which may include, but not be 

limited to, the following:

    (1) The approved application and any amendments thereto;

    (2) Reports prepared by the grantee;

    (3) Records maintained by the grantee;

    (4) Results of HUD's monitoring of the grantee's performance, 

including field evaluation of the quality of the work performed;

    (5) Audit reports;

    (6) Records of drawdowns on the line of credit;

    (7) Records of comments and complaints by citizens and 

organizations; and

    (8) Litigation.