HUD has the authority to develop performance measures which the recipient must meet as a condition for compliance under NAHASDA. The performance measures are:
- (a) The recipient has complied with the required certifications in its IHP and all policies and the IHP have been made available to the public.
- (b) Fiscal audits have been conducted on a timely basis and in accordance with the requirements of the Single Audit Act, as applicable. Any deficiencies identified in audit reports have been addressed within the prescribed time period.
- (c) Accurate annual performance reports were submitted to HUD in accordance with § 1000.514.
- (d) The recipient has met the IHP-planned activities in the one-year plan.
- (e) The recipient has substantially complied with the requirements of 24 CFR part 1000 and all other applicable Federal statutes and regulations.
[63 FR 12349, Mar. 12, 1998, as amended at 72 FR 41213, July 26, 2007; 77 FR 71529, Dec. 3, 2012]