SECTION 150:120-7-4. Final monitoring determination

(a)   A final determination on the issues raised in the initial monitoring report will be issued within thirty (30) days from the date the response to the initial monitoring determination is received. This time may be extended an additional thirty (30) days if an informal resolution conference is requested.

(b)   If all issues have not been resolved, a final determination shall be sent to the local area by certified mail. A final determination will:

(1)   enumerate the efforts that were made to resolve the issues in the initial monitoring report;

(2)   list the issues upon which the parties do not agree;

(3)   list any changes to the factual findings and conclusions set forth in the monitoring report;

(4)   establish a debt, if appropriate;

(5)   require corrective action, when needed;

(6)   determine liability, method of restitution of funds and sanctions; and

(7)   advise recipient of appeal rights.

[Source: Added at 23 Ok Reg 1205, eff 5-25-06]