N.J. Admin. Code § 10:60C-4.6

Current through Register Vol. 57, No. 1, January 6, 2025

Section 10:60C-4.6 - Penalties for overspending the cash management plan

(a) Participants/authorized representatives are responsible for ensuring that cash grant expenses are not in excess of the total allocation as determined pursuant toN.J.A.C. 10:60C-4.1(a).

(b) The VF/EA staff shall monitor the participant's expenditures under the cash management plan and are responsible for informing the participant (and representative, as appropriate) and the Division of any overspending.

1. The VF/EA shall provide necessary information on the amount of funds overspent pursuant to (b) above.

2. The Division shall advise the participant and consultant of the need for a corrective action to modify the cash management plan to effectively reduce the monthly cash allocation to enable recoupment of the amount overspent.

3. Upon recoupment of the over-expenditure in (b)2 above, the participant will be permitted to modify the cash management plan to its original form, in accordance with cash allocation based upon the current PCA assessment.

(c) Any continued pattern of overspending of the cash management plan may result in the participant being disenrolled from the program due to failure to manage services appropriately in accordance with N.J.A.C. 10:60C-8.2 and 8.3.

N.J. Admin. Code § 10:60C-4.6

Amended and recodified from 10:142-4.6 by 56 N.J.R. 2294(a), effective 12/2/2024