[Code of Federal Regulations]

[Title 24, Volume 1]

[Revised as of April 1, 2006]

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

[CITE: 24CFR91.520]



[Page 587-588]

 

                 TITLE 24--HOUSING AND URBAN DEVELOPMENT

 

PART 91_CONSOLIDATED SUBMISSIONS FOR COMMUNITY PLANNING AND DEVELOPMENT 

PROGRAMS--Table of Contents

 

                  Subpart F_Other General Requirements

 

Sec.  91.520  Performance reports.



    (a) General. Each jurisdiction that has an approved consolidated 

plan shall annually review and report, in a form prescribed by HUD, on 

the progress it has made in carrying out its strategic plan and its 

action plan. The performance report must include a description of the 

resources made available, the investment of available resources, the 

geographic distribution and location of investments, the families and 

persons assisted (including the racial and ethnic status of persons 

assisted), actions taken to affirmatively further fair housing, and 

other actions indicated in the strategic plan and the action plan. This 

performance report shall be submitted to HUD within 90 days after the 

close of the jurisdiction's program year.

    (b) Affordable housing. The report shall include an evaluation of 

the jurisdiction's progress in meeting its specific objective of 

providing affordable housing, including the number and types of families 

served. This element of the report must include the number of extremely 

low-income, low-income, moderate-income, and middle-income persons 

served.

    (c) CDBG. For CDBG recipients, the report shall include a 

description of the use of CDBG funds during the program year and an 

assessment by the jurisdiction of the relationship of that use to the 

priorities and specific objectives identified in the plan, giving 

special attention to the highest priority activities that were 

identified. This element of the report must specify the nature of and 

reasons for any changes in its program objectives and indications of how 

the jurisdiction would change its programs as a result of its 

experiences. This element of the report also must include the number of 

extremely low-income, low-income, and moderate-income persons served by 

each activity where information on income by family size is required to 

determine the eligibility of the activity.

    (d) HOME. For HOME participating jurisdictions, the report shall 

include the results of on-site inspections of affordable rental housing 

assisted under the program to determine compliance with housing codes 

and other applicable regulations, an assessment of the jurisdiction's 

affirmative marketing actions and outreach to minority-owned and women-

owned businesses, and data on the amount and use of program income for 

projects, including the number of projects and owner and tenant 

characteristics.

    (e) HOPWA. For jurisdictions receiving funding under the Housing 

Opportunities for Persons With AIDS program, the report must include the 

number of individuals assisted and the types of assistance provided.

    (f) Evaluation by HUD. HUD shall review the performance report and 

determine whether it is satisfactory. If a satisfactory report is not 

submitted in a timely manner, HUD may suspend funding until a 

satisfactory report is submitted, or may withdraw and reallocate funding 

if HUD determines,



[[Page 588]]



after notice and opportunity for a hearing, that the jurisdiction will 

not submit a satisfactory report.

    (g) The report will include a comparison of the proposed versus 

actual outcomes for each outcome measure submitted with the consolidated 

plan and explain, if applicable, why progress was not made toward 

meeting goals and objectives.



(Approved by the Office of Management and Budget under control number 

2506-0117)



[60 FR 1896, Jan. 5, 1995, as amended at 71 FR 6971, Feb. 9, 2006]