Okla. Admin. Code § 330:80-7-2

Current through Vol. 42, No. 8, January 2, 2025

Section 330:80-7-2 - Corrective and remedial actions

(a) Under any of the circumstances previously described as violations during any stage in the process OHFA may, but is not limited to, take the following actions:

(1) Condition OHSP Documents;

(2) Withhold Funds;

(3) Reduce the total amount of the award;

(4) Require immediate return of unexpended Funds;

(5) Require immediate repayment of all Funding provided by the OHSP;

(6) Cancel an award and recover (through all available legal measures) all Funds expended in an ineligible manner prior to the date of notice of cancellation;

(7) Deny future Program Applications and participation for a specified period of time as determined by OHFA;

(8) Debarment from the Program;

(b) Additionally, OHFA reserves the right under circumstances of possible Program violations to request information regarding:

(1) The administrative, planning, budgeting, management, and evaluation function actions being taken to correct or remove the cause of the Program violation(s);

(2) Any activities undertaken that were not in conformance with the approved Program or Application process, or that are in non-compliance with applicable laws or rules;

(3) The Applicant and/or Awardee 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 OHFA taking any corrective and/or remedial actions, OHFA, may, in its sole discretion, issue a notice of show cause hearing. The Applicant and/or Awardee shall have seven (7) business days to appear and show cause as to why the corrective and/or remedial actions should not be taken. This language shall not be construed as a limitation on the compliance monitoring and reporting requirements of the OHSP Program and these Chapter 80 Rules.

Okla. Admin. Code § 330:80-7-2

Adopted by Oklahoma Register, Volume 41, Issue 13, March 15, 2024, eff. 1/25/2024, exp. 9/14/2024 (Emergency)

Adopted by Oklahoma Register, Volume 41, Issue 22, August 1, 2024, eff. 8/11/2024