[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: 24CFR954.600]



[Page 428-429]

 

                 TITLE 24--HOUSING AND URBAN DEVELOPMENT

 

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

               DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

 

PART 954_INDIAN HOME PROGRAM--Table of Contents

 

               Subpart F_Performance Reviews and Sanctions

 

Sec.  954.600  Performance reviews.





    (a) General. HUD will review the performance of each grantee in 

carrying out its 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 records and reports, findings from on-site monitoring, audit 

reports, and information generated from fund requisition systems. Where 

applicable, HUD may also consider relevant information pertaining to a 

grantee'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. Comprehensive 

performance reviews under the standards in paragraph (b) of this section 

will be



[[Page 429]]



conducted after prior notice to the grantee.

    (b) Standards for comprehensive performance review. A grantee's 

performance will be comprehensively reviewed periodically, as prescribed 

by HUD, to determine whether the grantee:

    (1) Has committed the HOME funds in the HUD account as required and 

expended the funds as required; and

    (2) Has met the requirements of the grant agreement and this part, 

particularly eligible activities and affordability.