Recipient Monitoring, Oversight and Accountability

  1. Law
  2. CFR 24
  3. Housing and Urban Development
  4. Regulations Relating to Housing and Urban Development
  5. Office of Assistant Secretary for Public and Indian Housing, Department of Housing and Urban Development
  6. Native American Housing Activities
  7. Recipient Monitoring, Oversight and Accountability

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Section
1000.501

Who is involved in monitoring activities under NAHASDA?

Section
1000.502

What are the monitoring responsibilities of the recipient, the grant beneficiary and HUD under NAHASDA?

Section
1000.503

What is an appropriate extent of HUD monitoring?

Section
1000.506

If the TDHE is the recipient, must it submit its monitoring evaluation/results to the Indian tribe?

Section
1000.508

If the recipient monitoring identifies programmatic concerns, what happens?

Section
1000.510

What happens if tribal monitoring identifies compliance concerns?

Section
1000.512

Are performance reports required?

Section
1000.514

When must the annual performance report be submitted?

Section
1000.516

What reporting period is covered by the annual performance report?

Section
1000.518

When must a recipient obtain public comment on its annual performance report?

Section
1000.520

What are the purposes of HUD's review of the Annual Performance Report?

Section
1000.521

After the receipt of the recipient's performance report, how long does HUD have to make recommendations under section 404(c) of NAHASDA?

Section
1000.522

How will HUD give notice of on-site reviews?

Section
1000.524

What are HUD's performance measures for the review?

Section
1000.526

What information will HUD use for its review?

Section
1000.528

What are the procedures for the recipient to comment on the result of HUD's review when HUD issues a report under section 405(b) of NAHASDA?

Section
1000.530

What corrective and remedial actions will HUD request or recommend to address performance problems prior to taking action under § 1000.532?

Section
1000.532

What are the remedial actions that HUD may take in the event of recipient's substantial noncompliance?

Section
1000.534

What constitutes substantial noncompliance?

Section
1000.536

What happens to NAHASDA grant funds adjusted, reduced, withdrawn, or terminated under § 1000.532?

Section
1000.540

What hearing procedures will be used under NAHASDA?

Section
1000.542

When may HUD require replacement of a recipient?

Section
1000.544

What audits are required?

Section
1000.546

Are audit costs eligible program or administrative expenses?

Section
1000.548

Must a copy of the recipient's audit pursuant to the Single Audit Act relating to NAHASDA activities be submitted to HUD?

Section
1000.550

If the TDHE is the recipient, does it have to submit a copy of its audit to the Indian tribe?

Section
1000.552

How long must the recipient maintain program records?

Section
1000.554

Which agencies have right of access to the recipient's records relating to activities carried out under NAHASDA?

Section
1000.556

Does the Freedom of Information Act (FOIA) apply to recipient records?

Section
1000.558

Does the Federal Privacy Act apply to recipient records?