SUBPART F—Recipient Monitoring, Oversight and Accountability (§1000.501 to §1000.558)
- 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?
- 1000.504—What are the recipient performance objectives?
- 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 review?
- 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 or § 1000.538?
- 1000.532—What are the adjustments HUD makes to a recipient's future year's grant amount under section 405 of NAHASDA?
- 1000.534—What constitutes substantial noncompliance?
- 1000.536—What happens to NAHASDA grant funds adjusted, reduced, withdrawn, or terminated under § 1000.532 or § 1000.538?
- 1000.538—What remedies are available for substantial noncompliance?
- 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?