- (a) After receipt of an audit, the Department shall have six (6) months to review the audit. The Department is required to "ensure that appropriate corrective action is taken within six (6) months after receipt of the (contractor's) audit report in instances of noncompliance with Federal laws and regulations", as provided in Uniform Guidance for Federal Awards.
- (b) After review, if it is determined that funds are owed to the Department, the Department may issue a management decision letter to the contractor listing the findings and questioned costs that will need to be addressed or refunded. If the parties cannot come to a resolution, or in lieu of the management decision letter, the Department shall issue a Notice to Show Cause pursuant to the provisions of Sections 150:1-15-1 et seq. of this chapter.
- (c) Any party aggrieved by a final order of the Department may request an appeal pursuant to the provisions of Section 150:1-15-14 of this chapter.
Added at 9 Ok Reg 2709, eff 7-15-92
Amended at 18 Ok Reg 3495, eff 9-14-01
Amended at 33 Ok Reg 1278, eff 9-11-16
Amended at 38 Ok Reg 1717, eff 9-11-21