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

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

   1. (A) Withholding authority to proceed to the next phase until receipt of evidence of acceptable performance within a given performance period;
   2. (B) Requiring additional, more detailed financial reports;
   3. (C) Requiring additional project monitoring;
   4. (D) Requiring the grantee to obtain technical or management assistance; or
   5. (E) Establishing additional prior approvals; or

2. (2) If, after determining that noncompliance cannot be remedied by imposing additional conditions, BGB may, in accordance with 2 C.F.R., § 200.339:

   1. (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;
   2. (B) Disallow all or part of the cost of the activity or action not in compliance;
   3. (C) Wholly or partly suspend or terminate the grant;
   4. (D) Recommend the U.S. Treasury initiate suspension or debarment proceedings under Part 180 of Title 2 of the C.F.R.;
   5. (E) Withhold further federal awards for the project or program; or
   6. (F) Take other remedies that are legally available.

Added at 40 Ok Reg 1725, eff 9-11-23