Okla. Admin. Code § 93:10-5-2

Current through Vol. 42, No. 3, October 15, 2024

Section 93:10-5-2 - Corrective and remedial actions

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

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

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

(B) Requiring additional, more detailed financial reports;

(C) Requiring additional project monitoring;

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

(E) Establishing additional prior approvals; or

(2) If, after determining that noncompliance cannot be remedied by imposing additional conditions, BGB 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.

Okla. Admin. Code § 93:10-5-2

Adopted by Oklahoma Register, Volume 40, Issue 24, September 1, 2023, eff. 9/11/2023