SECTION 150:90-1-10. 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 noncompliance or substantial noncompliance with provisions stated in terms and conditions of funding agreement.

(2)   When there has been provision of false information in proposed application for financial assistance or project reports.

(3)   When program requirements have not been met or have been considered to have been violated by the Department.

(4)   When there is significant deviation from the funding agreement based upon findings resulting from a monitoring visit by the Department.

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

(6)   When a finding of fraud, waste or mismanagement of any current or prior state or federally funded project.

(7)   When one or more of the project activities have not begun within six months after award unless justification for the delay or delays is fully documented in terms requested by the Department.

[Source: Added at 12 Ok Reg 3017, eff 7-27-95]