Section 460.32 - Corrective Action(a) The Agency may assess corrective action on a Grantee based on the following criteria as determined appropriate by the Agency given the circumstances surrounding the occurrence of the acts necessitating corrective action: (1) Severity, nature, duration, and extent;(2) Previous occurrences of acts necessitating corrective action; and(3) Efforts by the Grantee to prevent the occurrence of acts necessitating corrective action, including efforts to: (A) obtain technical assistance, training, or other assistance from the Agency or another entity;(B) resolve monitoring findings; and(C) prevent potential acts necessitating corrective action.(b) The Agency may assess one or more of the following corrective actions: (1) delay, suspension, or denial of contract payments;(2) partial or full deobligation of funds;(3) ineligibility for future grant awards;(4) contract cancellation or termination;(5) participation in technical assistance and quality assurance activities;(6) submission of additional or more detailed financial or performance reports;(7) mandatory participation in training;(8) on-site monitoring visits;(9) an Agency-developed and Grantee-implemented Corrective Action Plan to address the weaknesses identified; and(10) other actions deemed appropriate by the Agency to assist the Grantee in correcting deficiencies.40 Tex. Admin. Code § 460.32
The provisions of this §460.32 adopted to be effective June 8, 2011, 36 TexReg 3508