§ 1000.526 - What information will HUD use for its review?

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In reviewing each recipient's performance, HUD may consider the following:

The approved IHP and any amendments thereto;

Reports prepared by the recipient;

Records maintained by the recipient;

Results of HUD's monitoring of the recipient's performance, including on-site evaluation of the quality of the work performed;

Audit reports;

Records of drawdown(s) of grant funds;

Records of comments and complaints by citizens and organizations within the Indian area;

Litigation; and

Any other reliable relevant information which relates to the performance measures under § 1000.524.