SECTION 150:120-9-6. Final determination

  If the disallowed/questioned costs, administrative findings or deficiencies are not resolved, the Commission shall provide the subrecipient with a written final determination by certified mail. A final determination under this section shall:

(1)   Indicate the efforts to informally resolve matters contained in the initial determination have been unsuccessful;

(2)   List those matters upon which parties continue to disagree;

(3)   List any modifications to the factual findings and conclusions set forth in the initial determination;

(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]