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 ReviewsOn-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 HUDs
review. A remote review consists of a thorough review of all information
available in the Area ONAPs files concerning a grant recipient. The Area
ONAP may request submission of information from the grant recipient to supplement
information available in HUDs 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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