SECTION 150:120-9-2. Delinquent audit

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If the audit has not been received within one (1) year after the end of the grant recipient's fiscal year, the Audit Division Director will send a certified letter to the subrecipient advising it that it has fifteen days to provide its reasons for failing to comply with the requirements set forth in Rule 150:120-5-1. If no response is received within fifteen (15) days, or the response, received is not adequate, the Executive Director, or his or her designee, will send a certified letter to the subrecipient advising it that its current funding and eligibility for future contracts are suspended.

[Source: Added at 23 Ok Reg 1205, eff 5-25-06; Amended at 31 Ok Reg 887, eff 9-12-14]

                    
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