24 CFR Subpart F
Recipient Monitoring, Oversight and Accountability
February 22, 2021
§
1000.501
Who is involved in monitoring activities under NAHASDA?
§
1000.502
What are the monitoring responsibilities of the recipient, the grant beneficiary and HUD under NAHASDA?
§
1000.503
What is an appropriate extent of HUD monitoring?
§
1000.506
If the TDHE is the recipient, must it submit its monitoring evaluation/results to the Indian tribe?
§
1000.508
If the recipient monitoring identifies programmatic concerns, what happens?
§
1000.510
What happens if tribal monitoring identifies compliance concerns?
§
1000.512
Are performance reports required?
§
1000.514
When must the annual performance report be submitted?
§
1000.516
What reporting period is covered by the annual performance report?
§
1000.518
When must a recipient obtain public comment on its annual performance report?
§
1000.520
What are the purposes of HUD's review of the Annual Performance Report?
§
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?
§
1000.522
How will HUD give notice of on-site reviews?
§
1000.524
What are HUD's performance measures for the review?
§
1000.526
What information will HUD use for its review?
§
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?
§
1000.530
What corrective and remedial actions will HUD request or recommend to address performance problems prior to taking action under §1000.532?
§
1000.532
What are the remedial actions that HUD may take in the event of recipient's substantial noncompliance?
§
1000.534
What constitutes substantial noncompliance?
§
1000.536
What happens to NAHASDA grant funds adjusted, reduced, withdrawn, or terminated under §1000.532?
§
1000.540
What hearing procedures will be used under NAHASDA?
§
1000.542
When may HUD require replacement of a recipient?
§
1000.544
What audits are required?
§
1000.546
Are audit costs eligible program or administrative expenses?
§
1000.548
Must a copy of the recipient's audit pursuant to the Single Audit Act relating to NAHASDA activities be submitted to HUD?
§
1000.550
If the TDHE is the recipient, does it have to submit a copy of its audit to the Indian tribe?
§
1000.552
How long must the recipient maintain program records?
§
1000.554
Which agencies have right of access to the recipient's records relating to activities carried out under NAHASDA?
§
1000.556
Does the Freedom of Information Act (FOIA) apply to recipient records?
§
1000.558
Does the Federal Privacy Act apply to recipient records?
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