SECTION 150:90-1-11. Corrective and remedial action

(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 not in compliance with terms and conditions of the funding agreement. In the event corrective action or remedial action is necessary, the Department may take one or more of the following courses of action.

(1)   Condition the funding agreement.

(2)   Reduce total amount of grant award.

(3)   Withhold funds.

(4)   Require a return of unexpended funds; require repayment of funds expended.

(5)   Cancel a funding agreement and recover all funds expended in an ineligible manner prior to date of notice of cancellation.

(6)   Deny future program applications for financial assistance and participation in the program for a period not to exceed two program cycles.

(b)   Prior to taking any corrective and remedial action, a notice of show cause hearing shall be issued by the Department to the grantee. Grantee shall have ten working days to appear and show cause as to why corrective or remedial action should be taken.

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