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TITLE 40SOCIAL SERVICES AND ASSISTANCE
PART 15TEXAS VETERANS COMMISSION
CHAPTER 460FUND FOR VETERANS' ASSISTANCE PROGRAM
SUBCHAPTER CCORRECTIVE ACTION
RULE §460.32Corrective Action

(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) Severity, nature, duration, and extent;

  (2) Previous occurrences of acts necessitating corrective action; and

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

    (A) obtain technical assistance, training, or other assistance from the Agency or another entity;

    (B) resolve monitoring findings; and

    (C) prevent potential acts necessitating corrective action.

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

  (1) delay, suspension, or denial of contract payments;

  (2) partial or full deobligation of funds;

  (3) ineligibility for future grant awards;

  (4) contract cancellation or termination;

  (5) participation in technical assistance and quality assurance activities;

  (6) submission of additional or more detailed financial or performance reports;

  (7) mandatory participation in training;

  (8) on-site monitoring visits;

  (9) an Agency-developed and Grantee-implemented Corrective Action Plan to address the weaknesses identified; and

  (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

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