Oklahoma Administrative Code
Title 150 - Oklahoma Department of Commerce
Chapter 15 - Small Cities Community Development Block Grant Program
Subchapter 7 - Program Administration
Section 150:15-7-3 - Corrective and remedial actions
Universal Citation: OK Admin Code 150:15-7-3
Current through Vol. 42, No. 1, September 16, 2024
(a) Under any of the circumstances described as violations in 150:15-11-1 during the application stage or grant stage, the State may take the following actions:
(1) Condition grant contracts;
(2) Withhold funds;
(3) Reduce the total amount of a grant
award;
(4) Require the return of
unexpended funds; require repayment of expended funds;
(5) Cancel a grant 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 (2)
program years; or
(7) Re-score an
original project proposal upon which the grant award decision was
based.
(b) Additionally, the State reserves the right under circumstances of possible program violations to request singularly, or in combination, information regarding:
(1) The administrative, planning, budgeting,
management and evaluation functions, actions being taken to correct or remove
the causes of the program violation(s);
(2) Any activities undertaken that were not
in conformance with the approved program or application process or that were in
non-compliance with applicable laws or regulations;
(3) The recipient's or applicant's 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 taking any corrective and/or remedial actions, a notice of show cause hearing shall be issued by the Department. The applicant/grantee shall have ten (10) working days to appear and show cause as to why the corrective and/or remedial actions should not be taken.
Disclaimer: These regulations may not be the most recent version. Oklahoma may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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