SECTION 330:60-7-2. Corrective and remedial actions

(a)   Under any of the circumstances previously described as violations during any stage in the process OHFA may, but is not limited to, take the following actions:

(1)   Condition OHTF Documents;

(2)   Withhold Funds;

(3)   Reduce the total amount of the award;

(4)   Require immediate return of unexpended Funds;

(5)   Require immediate repayment of all Funding provided by the OHTF Program;

(6)   Cancel an award and recover all Funds expended in an ineligible manner prior to the date of notice of cancellation;

(7)   Deny future Program Applications and participation for a specified period of time as determined by OHFA;

(8)   Debarment from Program;

(b)   Additionally, OHFA reserves the right under circumstances of possible Program violations to request information regarding:

(1)   The administrative, planning, budgeting, management, and evaluation function actions being taken to correct or remove the cause of the Program violation(s);

(2)   Any activities undertaken that were not in conformance with the approved Program or Application process, or that are in non-compliance with applicable laws or rules;

(3)   The Applicant and/or Awardee capacity to carry out the approved or proposed Program in a timely manner; and,

(4)   Progress schedules for completing approved or proposed activities.

(c)   Prior to OHFA taking any corrective and/or remedial actions, OHFA, may, in its sole discretion, issue a notice of show cause hearing. The Applicant and/or Awardee shall have thirty (30) business days to appear and show cause as to why the corrective and/or remedial actions should not be taken. This language shall not be construed as a limitation on the compliance monitoring and reporting requirements of the OHTF Program and these Chapter 60 Rules.

[Source: Added at 16 Ok Reg 2910, eff 7-12-99; Amended at 21 Ok Reg 2322, eff 8-1-04; Amended at 31 Ok Reg 1785, eff 9-12-14; Amended at 34 Ok Reg 1393, eff 9-11-17]