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TABLE OF CONTENTS

CHAPTER 1. INTRODUCTION

1-1. Purpose 1-1

1-2. Audience 1-1

1-3. Review Objectives 1-1

1-4. Review Findings 1-1

1-5. GPR Due Date 1-2

1-6. Timing of GPR Reviews 1-2

CHAPTER 2. REVIEW FOR COMPLETENESS

2-1. Purpose 2-1

2-2. Conducting the Review 2-1

2-3. Correcting Deficiencies 2-1

2-4. Amendments to GPR\'s 2-1

2-5. Sanctions for an Incomplete GPR 2-1

2-6. Submission of GPR to Headquarters 2-2

Exhibits for Chapter 2.

Exhibit 2. Completeness Checklist for Review of GPR

CHAPTER 3. REVIEW FOR GPR PROGRESS

3-1. Introduction 3-1

3-2. Reconciliation of GPR Expenditures with

Letter of Credit Drawdowns 3-2

3-3. Analysis of Grantee\'s Overall

Program Progress 3-3

3-4. Review of Individual Component Activities

for an Apparent Lack of Substantial 3-3

Progress

3-5. Notifying the Grantee 3-6

Exhibits for Chapter 3.

Exhibit 3a. Reconciliation of GPR Expenditures with

Letter of Credit

Exhibit 3b. Review for Overall Program Progress

Exhibit 3c. Review of Individual Component Activities:

Grant Which is 1 Year Old

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Exhibit 3d. Review of Individual Component Activities:

Grant Which is 2 Years Old

Exhibit 3e. Review of Individual Component Activities:

Grants Which are 3 or More Years Old

CHAPTER 4. REVIEW FOR PROGRAM REVISION

4-1. Introduction 4-1

4-2. Review of New Projects or Activities 4-1

4-3. Review of Planning and Administration 4-3

4-4. Review for Potential Waste and

Mismanagement 4-4

Exhibits for Chapter 4.

Exhibit 4a. Review of New Projects/New Component

Activities

Exhibit 4b. Review for Planning & Administration

Exhibit 4c. Review for Potential Waste &

Mismanagement

CHAPTER 5. REVIEW FOR MAXIMUM FEASIBLE

PRIORITY

5-1. Purpose 5-1

5-2. Data Sources 5-1

5-3. Review for \"Maximum Feasible Priority\" 5-1

5-4. Low-Income Benefit 5-2

5-5. Extent of Program Benefit to Low- and

Moderate-Income Persons 5-3

Exhibits for Chapter 5.

Exhibit 5. Maximum Feasible Priority Review

CHAPTER 6. MINORITY BENEFIT (RESERVED)

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CHAPTER 7. HOUSING ASSISTANCE PLAN

PERFORMANCE

7-1. Purpose 7-1

7-2. Definitions 7-1

7-3. Data Requirements and Sources 7-2

7-4. Time Periods 7-3

7-5. Verifying Accuracy 7-3

7-6. Crediting HAP Performance 7-4

7-7. Review Standards 7-7

Exhibits for Chapter 7.

Exhibit 7a HAP Performance Review Worksheets

for Year 1 and Year 2

Exhibit 7b RESERVED

CHAPTER 8. PERFORMANCE ON HOUSING

OPPORTUNITIES STRATEGY (RESERVED)

CHAPTER 9. FAIR HOUSING PERFORMANCE (RESERVED)

CHAPTER 10. DISPLACEMENT (RESERVED)

CHAPTER 11. RESOLVING DETERMINATIONS OF

APPARENTLY UNSATISFACTORY

PERFORMANCE

11-1. Introduction 11-1

11-2. Completion of GPR Reviews 11-2

11-3. Notification to the Grantee 11-3

11-4. Grantee\'s Response to Notification of

Apparent Unsatisfactory Performance 11-4

11-5. Grantee Agrees with GPR Determination 11-5

11-6. Grantee Disagrees with GPR Determination 11-5

11-7. On-Site Monitoring to Verify GPR

Determination of Apparent Unsatisfactory

Performance 11-6

11-8. Follow-up to Verify Progress and

Effectiveness in Carrying Out

Corrective Actions 11-7

11-9. Remedial Actions Not Taken 11-7

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CHAPTER 12. ADMINISTRATIVE RECORD

12-1. Requirements for an Administrative Record 12-1

APPENDICES

1 Grantee Performance Report

2 GPR Regulations

3 GPR Review Flow Chart

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