Transcription of CHECKLIST - ANNUAL COMPLIANCE REVIEW
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CHECKLIST - ANNUAL COMPLIANCE REVIEW
10/1/08 1 Instructions for the ANNUAL COMPLIANCE REVIEW CHECKLIST for Performance based Contract Administrators Effective Date:10/1/08 PURPOSE: To assess Performance based Contract Administrators (PBCA) performance under the provisions of the Performance based ANNUAL Contributions Contract (PB-ACC), applicable HUD regulations and guidelines. Instructions: This CHECKLIST and summary report is for Hub/Program Center (PC) use when conducting the ANNUAL COMPLIANCE REVIEW (ACR). 1.
PURPOSE: To assess Performance Based Contract Administrators (PBCA) performance under the provisions of the Performance Based Annual Contributions Contract (PB-ACC), applicable HUD regulations and guidelines. Instructions: This checklist and summary report is for Hub/Program Center (PC) use when conducting the Annual Compliance Review (ACR). 1.
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