CFR

CFR

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1000.536—What happens to NAHASDA grant funds adjusted, reduced, withdrawn, or terminated under § 1000.532 or § 1000.538?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?

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