N.M. Admin. Code § 18.11.10.19

Current through Register Vol. 35, No. 17, September 10, 2024
Section 18.11.10.19 - NON-COMPLIANT GRANTEES
A. The division shall, at its discretion, investigate noncompliant grantees and pursue all appropriate legal means including termination of any grant agreement and any or all items and shall seek remediation for monies expended by the division and received by non-compliant grantee.
B. If the division finds that the recipient of a grant is not using money from the grant in accordance with the provisions of the grant agreement, the division will immediately cease providing the recipient with money from the grant and may determine that the agreement is void.
C. If the division finds that money from the grant is not used in accordance with the agreement, the division may require the repayment of the grant or any portion of the grant.
D. The division reserves the right to audit any rural air service enhancement grant. The eligible entity must make records available for review or audit upon request by the department. The division is entitled to recover amounts based on the results of an audit.
E. The department reserves the right to request the eligible entity to submit additional documentation to demonstrate completion of the terms and conditions required by the grant program. It is the responsibility of the eligible entity to comply in full with all such requests and to submit the requested documentation in a timely manner.

N.M. Admin. Code § 18.11.10.19

Adopted by New Mexico Register, Volume XXXII, Issue 20, October 26, 2021, eff. 10/26/2021