N.Y. Comp. Codes R. & Regs. tit. 21 § 2173.2

Current through Register Vol. 46, No. 50, December 11, 2024

Section 2173.2 - Curing performance deficiencies

The corporation, if it deems it appropriate to cure performance deficiencies, may take, among others, the following actions:

(a) direct the grantee to submit progress schedules for completing approved activities;

(b) issue a letter of warning advising the grantee of the deficiency, establishing a date for corrective actions, and putting the grantee on notice that more serious actions will be taken if the deficiency is not corrected or is repeated;

(c) inform the grantee that certifications of any information the corporation requires are no longer acceptable, and that additional information or assurances are required;

(d) direct the grantee to establish and follow a management plan that assigns responsibilities for carrying out remedial actions;

(e) direct the grantee to suspend, discontinue, or not incur costs for the affected activity;

(f) direct the grantee to reimburse the grantee's program account in any amounts improperly expended;

(g) change the method of payment from advance payment basis to a reimbursement basis; or

(h) direct the grantee to cancel the development grant project before expending further funds.

N.Y. Comp. Codes R. & Regs. Tit. 21 § 2173.2