Reporting requirements.

CFR · 2024-01-01 · US · Title 7

(a) Standard Form 269, “Financial Status Report,” and a project performance report will be required of all grantees on a quarterly basis. All grantees shall submit an original and two copies of these reports to the District Director. The project performance reports will be submitted not later than January 15, April 15, July 15, and October 15 of each year. (b) As part of the grantee's preapplication submission required by § 1944.526(a)(2)(i), the grantee established the objectives of its TSA program including the estimated number of low-income families to be assisted by the TSA program and established its method of evaluation to determine the effectiveness of its program. The project performance report should relate the activities during the report period to the project's objectives and analyze the effectiveness of the program. Accordingly, the report should (1) A comparison of actual accomplishments to the objectives established for that period, including: (i) The number of low-income families assisted in improving their housing conditions or in obtaining affordable adequate housing. (ii) The number of Rural Development borrowers who were delinquent or being foreclosed who were assisted in resolving their financial problems. (iii) The number of households assisted in obtaining adequate housing by the TSA program through new construction and/or rehabilitation. (2) Reasons why, if established objectives are not met. (3) Problems, delays, or adverse conditions which will materi

official document · source cfr-2024 · id 7:§ 1944.541