04 NCAC 19S .1107           PERFORMANCE REVIEWS

(a)  A recipient's performance will be reviewed at least annually in accordance with 24 CFR Part 92.550(a).  The Department will rely primarily on information obtained from the recipient, and, as appropriate, the recipient's records and reports, findings from on‑site monitoring, audit reports, and information generated from the recipients's financial system.  The Department may also consider relevant information pertaining to a recipient's performance gained from other sources, including citizen comments, complaint determinations, and litigation.

(b)  A recipient's performance will be comprehensively reviewed periodically, as prescribed by the Department, to determine whether the recipient:

(1)           has committed and expended HOME funds as required by 24 CFR Part 92.500; and

(2)           has met the requirement of 24 CFR Part 92, particularly eligible activities, income targeting, affordability, and matching requirements.

 

History Note:        Authority G.S. 143B‑10; 143B‑431; 24 C.F.R. Part 92;

Eff. November 2, 1992.