Indian Housing Plan And Annual Performance Report Form Guidance - U.s. Department Of Housing And Urban Development Page 29
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36IHP and APR Guidance
Line 7:
APR. If the recipient was approved in accordance with 24 CFR 1000.302 Substantial
Housing Services (1) or if the recipient was approved for expansion after Federal Fiscal
Year 2003 but before May 21, 2007, list the actual amount of IHBG funds and funds from
other sources expended by the recipient in that expanded area during the recipient’s
previous 12-month program year for all AIAN households and for only AIAN households
with incomes 80 percent of median income or lower.
If the recipient was approved on or after May 21, 2007, in accordance with 24 CFR
1000.302 Substantial Housing Services (2), only list the actual amount of IHBG funds
expended by the recipient in that expanded area for all AIAN households and for only
AIAN households with incomes 80 percent of median income or lower during the
recipient’s previous 12-month program year.
7.
INDIAN HOUSING PLAN CERTIFICATION OF COMPLIANCE
Statutory Reference: [102(b)(2)(D)]
By signing the IHP, the recipient certifies its compliance with Title II of the Civil Rights Act of 1968
(25 USC Part 1301 et seq.), and ensures that the recipient has all appropriate policies and procedures in
place to operate its planned programs. The recipient should not assert that it has the appropriate
policies and procedures in place if these documents do not exist in its files, as this will be one of the
items verified during any HUD monitoring review.
Line 1:
A recipient must certify whether it will comply with the Civil Rights Act of 1968 and other
federal statutes and regulations, to the extent that they apply to tribes and TDHEs.
Line 2:
A recipient receiving less than $200,000 under Formula Current Assisted Stock must certify
whether there are households within its jurisdiction at or below 80 percent of median
income.
Line 3:
The recipient must certify whether certain policies are in effect and available for HUD
review. Note that some of the policies may not be applicable to a particular recipient,
depending on program design. For example, some recipients only operate homeownership
programs, not rental programs, and so they should indicate “Not Applicable” on the form
next to the items that are related to rental housing policies.
8.
IHP TRIBAL CERTIFICATION
Statutory Reference: [102(c)]
If the tribe is the IHBG recipient and is submitting the IHP or IHP amendment, there is no need to
complete this certification. This certification is used when a TDHE prepares the IHP or IHP
amendment on behalf of a tribe. The certification must be executed by the recognized tribal
government covered under the IHP and signed and dated by the proper tribal authority. If a TDHE is
submitting the IHP or IHP amendment and the form is not signed by an authorized official of the tribe,
HUD will notify the TDHE that this must be corrected before the plan or amendment can be
Revised January 2015
Page 29
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