Code of Maine Rules
99 - INDEPENDENT AGENCIES
346 - MAINE STATE HOUSING AUTHORITY
Chapter 25 - WEATHERIZATION ASSISTANCE PROGRAM RULE
Section 346-25-8 - Monitoring and Technical Assistance

A. Program Monitoring. Maine Housing will provide technical assistance and monitor Subgrantee's compliance with the Weatherization Act, this rule, the State Plan, and each subgrant agreement.

B. Findings of Subgrantee's Failure to Comply. Maine Housing will deliver a notice of deficiency to a Subgrantee within 10 calendar days of Maine Housing's determination that the Subgrantee failed to comply with the Weatherization Act, the rule, the State Plan, or any subgrant agreement. The notice will identify the specific deficiency and will request that the deficiency be corrected within a reasonable amount of time as determined by Maine Housing. If the deficiency is not satisfactorily resolved within such period of time, Maine Housing may with hold that Subgrantee's WAP funding until compliance is again achieved or proceed with suspension or termination under Section 2 D of this rule.

C. Subgrantees should refer to the WAP program guidance to determine how to perform and execute a particular responsibility or function. The program guidance is a resource and guide for the administration of WAP. It also serves as a manual designed to assist Subgrantees to understand the procedures for operating the WAP. This rule shall control in the event of any inconsistency between the program guide and the rule.