1. (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. (1) Severity, nature, duration, and extent;
   2. (2) Previous occurrences of acts necessitating corrective action; and

   3. (3) Efforts by the Grantee to prevent the occurrence of acts necessitating corrective action, including efforts to:

      1. (A) obtain technical assistance, training, or other assistance from the Agency or another entity;
      2. (B) resolve monitoring findings; and
      3. (C) prevent potential acts necessitating corrective action.

2. (b) The Agency may assess one or more of the following corrective actions:

   1. (1) delay, suspension, or denial of contract payments;
   2. (2) partial or full deobligation of funds;
   3. (3) ineligibility for future grant awards;
   4. (4) contract cancellation or termination;
   5. (5) participation in technical assistance and quality assurance activities;
   6. (6) submission of additional or more detailed financial or performance reports;
   7. (7) mandatory participation in training;
   8. (8) on-site monitoring visits;
   9. (9) an Agency-developed and Grantee-implemented Corrective Action Plan to address the weaknesses identified; and
   10. (10) other actions deemed appropriate by the Agency to assist the Grantee in correcting deficiencies.

Source Note:The provisions of this §460.32 adopted to be effective June 8, 2011, 36 TexReg 3508.