SECTION 150:80-1-10. Program violations

  The Department will consider a violation of program policies and procedures to have occurred, under any of the following circumstances:

(1)   When there is non-compliance or substantial non-compliance with provisions stated in the terms and condition of contract.

(2)   When there has been provision of false information in proposed project application and/or project reports.

(3)   When requirements of the Department have not been met or have been violated.

(4)   When there is significant deviation from the grant agreement.

(5)   When significant corrective actions are necessary to protect the integrity of the projects funds, and those corrective actions are not or cannot be effected by the grantee, in the judgment of the Department within a reasonable time.

(6)   When there has been a finding of fraud; waste or mismanagement of any current or prior State of Federally funded project.

(7)   When one or more of the project activities have not begun within six months after a grant award unless significant justification for the delays is fully documented in a timely manner, and in such form and terms as requested by the Department.

[Source: Added at 12 Ok Reg 3005, eff 7-27-95]