SECTION 150:80-5-10. Corrective and remedial action


Latest version.
  • (a)   The Department reserves the right under circumstances of possible program violations to request information from the grantee regarding administration, planning, budgeting, management and evaluation functions; any activities undertaken that were not in conformance with the approved program or that were in non-compliance with terms and conditions of the funding agreement. In the event corrective or remedial action is necessary the Department may take the following courses of action.
    (1)   Condition the grant.
    (2)   Reduce the total amount of the grant award.
    (3)   Withhold funds.
    (4)   Require a return of any unexpended funds; require repayment of funds expended.
    (5)   Cancel a funding agreement and recover all funds expended in an ineligible manner prior to the date of notice of cancellation.
    (6)   Deny future program applications and participation for a period not to exceed two program cycles.
    (b)   Prior to taking any corrective and/or remedial actions, a notice of show cause hearing shall be issued by the Department to the grantee. Grantee shall have ten (10) working days to appear and show cause as to why corrective or remedial action should not be taken.
[Source: Added at 12 Ok Reg 3005, eff 7-27-95]