# 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.