---
kind: "section"
citation: "24 C.F.R. § 1003.700"
title: "24"
number: "1003.700"
heading: "Review of grantee's performance."
url: "https://uscodex.org/cfr/24/1003.700"
---

# §1003.700. Review of grantee's performance.

- (a) **Objective.** HUD will review each grantee's performance to determine whether the grantee has:
  - (1) Complied with the requirements of the Act, this part, the grant agreement and other applicable laws and regulations;
  - (2) Carried out its activities substantially as described in its application;
  - (3) Made substantial progress in carrying out its approved program;
  - (4) A continuing capacity to carry out the approved activities in a timely manner; and
  - (5) **The capacity to undertake additional activities funded under this part.**
- (b) **Basis for review.** In reviewing each grantee's performance, HUD will consider all available evidence which may include, but not be limited to, the following:
  - (1) The approved application and any amendments thereto;
  - (2) Reports prepared by the grantee;
  - (3) Records maintained by the grantee;
  - (4) Results of HUD's monitoring of the grantee'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.**

## Notes

### Authority

Authority: 42 U.S.C. 3535(d) and 5301 et seq.

### Source

Source: 61 FR 40090, July 31, 1996, unless otherwise noted. Redesignated at 62 FR 12349, Mar. 12, 1998.