§ 1006.420 - Review of DHHL's performance.

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Objective. HUD will, at least annually, review DHHL's performance to determine whether the DHHL has:

Carried out eligible activities in a timely manner;

Carried out and made certifications in accordance with the requirements and the primary objectives of the Act and this part and with other applicable laws;

A continuing capacity to carry out the eligible activities in a timely manner;

Complied with its housing plan; and

Submitted accurate performance reports.

Basis for review. In reviewing DHHL's performance, HUD will consider all available evidence, which may include, but not be limited to, the following:

The DHHL's housing plan and any amendments thereto;

Reports prepared by the DHHL;

Records maintained by the DHHL, including their retention under 2 CFR 200.333, noting that the NHHBG Annual Performance Report is the program's final expenditure report;

Results of HUD's monitoring of the DHHL's performance, including field evaluation of the quality of the work performed;

Audit reports;

Records of drawdowns on the line of credit;

Records of comments and complaints by citizens and organizations; and

Litigation.

The DHHL's failure to maintain records may result in a finding that the DHHL failed to meet the applicable requirement to which the record pertains.

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§ 1006.410 - Performance reports.

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§ 1006.430 - Corrective and remedial action.