[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: 24CFR1006.420]



[Page 824]

 

                 TITLE 24--HOUSING AND URBAN DEVELOPMENT

 

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

               DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

 

PART 1006_NATIVE HAWAIIAN HOUSING BLOCK GRANT PROGRAM--Table of Contents

 

                 Subpart E_Monitoring and Accountability

 

Sec.  1006.420  Review of DHHL's performance.



    (a) Objective. HUD will, at least annually, review DHHL's 

performance to determine whether the DHHL has:

    (1) Carried out eligible activities in a timely manner;

    (2) Carried out and made certifications in accordance with the 

requirements and the primary objectives of the Act and this part and 

with other applicable laws;

    (3) A continuing capacity to carry out the eligible activities in a 

timely manner;

    (4) Complied with its housing plan; and

    (5) Submitted accurate performance reports.

    (b) Basis for review. In reviewing DHHL's performance, HUD will 

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

to, the following:

    (1) The DHHL's housing plan and any amendments thereto;

    (2) Reports prepared by the DHHL;

    (3) Records maintained by the DHHL;

    (4) Results of HUD's monitoring of the DHHL'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.

    (c) The DHHL's failure to maintain records may result in a finding 

that the DHHL failed to meet the applicable requirement to which the 

record pertains.