Recipient Monitoring, Oversight and Accountability | Midpage

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Code of Federal Regulations

Subpart F

Recipient Monitoring, Oversight and Accountability

1000.501Who is involved in monitoring activities under NAHASDA?1000.502What are the monitoring responsibilities of the recipient, the grant beneficiary and HUD under NAHASDA?1000.503What is an appropriate extent of HUD monitoring?1000.506If the TDHE is the recipient, must it submit its monitoring evaluation/results to the Indian tribe?1000.508If the recipient monitoring identifies programmatic concerns, what happens?1000.510What happens if tribal monitoring identifies compliance concerns?1000.512Are performance reports required?1000.514When must the annual performance report be submitted?1000.516What reporting period is covered by the annual performance report?1000.518When must a recipient obtain public comment on its annual performance report?1000.520What are the purposes of HUD's review of the Annual Performance Report?1000.521After the receipt of the recipient's performance report, how long does HUD have to make recommendations under section 404(c) of NAHASDA?1000.522How will HUD give notice of on-site reviews?1000.524What are HUD's performance measures for the review?1000.526What information will HUD use for its review?1000.528What 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?1000.530What corrective and remedial actions will HUD request or recommend to address performance problems prior to taking action under § 1000.532?1000.532What are the remedial actions that HUD may take in the event of recipient's substantial noncompliance?1000.534What constitutes substantial noncompliance?1000.536What happens to NAHASDA grant funds adjusted, reduced, withdrawn, or terminated under § 1000.532?1000.540What hearing procedures will be used under NAHASDA?1000.542When may HUD require replacement of a recipient?1000.544What audits are required?1000.546Are audit costs eligible program or administrative expenses?1000.548Must a copy of the recipient's audit pursuant to the Single Audit Act relating to NAHASDA activities be submitted to HUD?1000.550If the TDHE is the recipient, does it have to submit a copy of its audit to the Indian tribe?1000.552How long must the recipient maintain program records?1000.554Which agencies have right of access to the recipient's records relating to activities carried out under NAHASDA?1000.556Does the Freedom of Information Act (FOIA) apply to recipient records?1000.558Does the Federal Privacy Act apply to recipient records?