24 CFR § 1000.526
What information will HUD use for its review?
February 22, 2021
In reviewing each recipient's performance, HUD may consider the following:
(a) The approved IHP and any amendments thereto;
(b) Reports prepared by the recipient;
(c) Records maintained by the recipient;
(d) Results of HUD's monitoring of the recipient's performance, including on-site evaluation of the quality of the work performed;
(e) Audit reports;
(f) Records of drawdown(s) of grant funds;
(g) Records of comments and complaints by citizens and organizations within the Indian area;
(h) Litigation; and
(i) Any other reliable relevant information which relates to the performance measures under §1000.524.