Schedule of Reviews of HUD Grant Recipients FFY 2009

Grant Recipient Monitoring

This schedule represents grant recipient monitoring reviews planned by each Area Office of Native American Programs (ONAP) for October 1, 2008 - September 30, 2009. The schedule is provided as information for grant recipients and is subject to change. Unusual situations aside, the Area ONAP will provide written notice and details of the monitoring visit at least 30 days in advance.

On-site and Remote Reviews

On-site reviews are conducted at the grant recipients' offices and may include visits to housing sites. Grant recipients may be requested to provide additional information to the Area ONAP after completion of the on-site visit and before completion of HUD’s review.

A remote review consists of a thorough review of all information available in the Area ONAP’s files concerning a grant recipient. The Area ONAP may request submission of information from the grant recipient to supplement information available in HUD’s records prior to the completion of the review.

Under both types of review, a draft report will be provided to the grant recipient for comment per 24 CFR part 1000.528.

FY 2009 Monitoring Schedule (Updated 2008)

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