§ 1006.420. Review of DHHL's performance.
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/us/cfr/t24/s§ 1006.420·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
(a)Objective. HUD will, at least annually, review DHHL's performance to determine whether the DHHL has:
(1)Carried out eligible activities in a timely manner;
(2)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;
(3)A continuing capacity to carry out the eligible activities in a timely manner;
(4)Complied with its housing plan; and
(5)Submitted accurate performance reports.
(b)Basis for review. In reviewing DHHL's performance, HUD will consider all available evidence, which may include, but not be limited to, the following:
(1)The DHHL's housing plan and any amendments thereto;
(2)Reports prepared by the DHHL;
(3)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;
(4)Results of HUD's monitoring of the DHHL's performance, including field evaluation of the quality of the work performed;
(5)Audit reports;
(6)Records of drawdowns on the line of credit;
(7)Records of comments and complaints by citizens and organizations; and
(8)Litigation.
(c)Failure to maintain records. 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. \[67 FR 40776, June 13, 2002, as amended at 80 FR 75945, Dec. 7, 2015; 89 FR 9764, Feb. 12, 2024\]
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§ 1006.420
Review of DHHL's performance.
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