Oklahoma Administrative Code
Title 540 - Physician Manpower Training Commission
Chapter 55 - HEALTH CARE WORKFORCE DEVELOPMENT GRANT PROGRAM
Subchapter 5 - Violations and Corrective Actions
Section 540:55-5-2 - Corrective and remedial actions

Universal Citation: OK Admin Code 540:55-5-2

Current through Vol. 42, No. 1, September 16, 2024

After having determined that a program violation has occurred, HWTC may take the following actions:

(1) HWTC may adjust specific award conditions as needed, after providing notification consistent with the requirements in 2 C.F.R., § 200.208, including:

(A) Requiring payments as reimbursements rather than advance payments;

(B) Withholding authority to proceed to the next phase until receipt of evidence of acceptable performance within a given performance period;

(C) Requiring additional, more detailed financial reports;

(D) Requiring additional project monitoring;

(E) Requiring the grantee to obtain technical or management assistance; or

(F) Establishing additional prior approvals; or

(2) If, after determining that noncompliance cannot be remedied by imposing additional conditions, HWTC may, in accordance with 2 C.F.R., § 200.339:

(A) Temporarily withhold cash payments pending correction of the deficiency by the grantee or more severe enforcement action by the U.S. Treasury or OMES;

(B) Disallow all or part of the cost of the activity or action not in compliance;

(C) Wholly or partly suspend or terminate the grant;

(D) Recommend the U.S. Treasury initiate suspension or debarment proceedings under Part 180 of Title 2 of the C.F.R.;

(E) Withhold further federal awards for the project or program; or

(F) Take other remedies that are legally available.

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