99-346 C.M.R. ch. 19, § 9 - Monitoring and Assessment

A. MaineHousing will review for program compliance at least every two years at reasonable times.
B. MaineHousing may copy and examine all of a Grantee's records other than medical or other confidential client information protected by privacy laws.
C. Grantees will maintain records sufficient to meet monitoring and auditing requirements of MaineHousing and HUD including without limitation daily rosters and client files.

In the case of a physical shelter program facility, MaineHousing will inspect to a minimum for compliance with HUD's minimum emergency shelter standards pursuant to 24 CFR § 576.403(b).

Notes

99-346 C.M.R. ch. 19, § 9

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