Indian Housing Plan And Annual Performance Report Form Guidance - U.s. Department Of Housing And Urban Development Page 33
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36IHP and APR Guidance
For example, if the APR reporting period ended on December 31, 2012, the corresponding audit period
also would end on December 31, 2012.
If the recipient did reach or exceed the expenditure threshold, check the Yes box. If the Yes box is
checked, the recipient is required to submit an OMB Circular A-133 audit to the Federal Audit
Clearinghouse and, at the same time, to the recipient’s Area ONAP.
If the recipient’s financial records document that it did not reach this expenditure threshold and an
OMB Circular A-133 audit is not required, check the No box.
13.
PUBLIC AVAILABILITY
Statutory and Regulatory References: [404], [408], 24 CFR § 1000.518
The IHBG statute requires that the recipient
shall
make the APR available to citizens in its jurisdiction
for public review and comment before it is submitted to HUD.
In addition, if the recipient is a TDHE,
it also must submit the APR to the tribe for its review and comment. Failure to make the APR
available for public comment prior to submission may result in the APR being rejected for a statutory
violation. A resubmitted APR requires public comment if significant changes were made such as new
table data or new activities. There is no need for public comment on a resubmitted APR when only
technical corrections were made.
Line 1:
Indicate whether the recipient made this APR available for public review and comment
before it was submitted to HUD.
Line 2:
If the recipient is a TDHE, did it submit the APR to the tribe for review and comment
before it was submitted to HUD?
Line 3:
If the recipient did not make the APR available to the public or to the tribe and answered
“No” in Line 1 or 2, it must explain why not and when it plans to make the APR available.
Line 4:
The recipient must summarize the comments it received and how it addressed these
comments. The recipient does not have to provide each and every comment, but it should
generally summarize all comments and describe its plan for addressing any significant
issues.
14.
JOBS SUPPORTED BY NAHASDA
Statutory Reference: [404(b)]
The purpose of this table is to provide HUD with the estimated number of permanent and temporary
jobs that are paid each year in whole or in part with IHBG funds. This estimate should include the
number of recipient staff positions, sub-recipient staff positions, and related construction jobs. Unlike
in the past, this information is no longer optional.
Revised January 2015
Page 33
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