1. (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. (1) Condition OHTF Documents;
   2. (2) Withhold Funds;
   3. (3) Reduce the total amount of the award;
   4. (4) Require immediate return of unexpended Funds;
   5. (5) Require immediate repayment of all Funding provided by the OHTF Program;
   6. (6) Cancel an award and recover all Funds expended in an ineligible manner prior to the date of notice of cancellation;
   7. (7) Deny future Program Applications and participation for a specified period of time as determined by OHFA;
   8. (8) Debarment from Program;

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

   1. (1) The administrative, planning, budgeting, management, and evaluation function actions being taken to correct or remove the cause of the Program violation(s);
   2. (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. (3) The Applicant and/or Awardee capacity to carry out the approved or proposed Program in a timely manner; and,
   4. (4) Progress schedules for completing approved or proposed activities.
3. (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 thirty (30) 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 OHTF Program and these Chapter 60 Rules.

Added at 16 Ok Reg 2910, eff 7-12-99

Amended at 21 Ok Reg 2322, eff 8-1-04

Amended at 31 Ok Reg 1785, eff 9-12-14

Amended at 34 Ok Reg 1393, eff 9-11-17