24 C.F.R. § 1006.420 Review of DHHL's performance.
Title 24 - Housing and Urban Development
(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; (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) 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.
Title 24: Housing and Urban Development
PART 1006—NATIVE HAWAIIAN HOUSING BLOCK GRANT PROGRAM
Subpart E—Monitoring and Accountability
§ 1006.420 Review of DHHL's performance.
