Mich. Admin. Code R. 257.1510 - Withholding and denying payment of claims
Rule 10.
(1) The
department may withhold payment of a state aid voucher claim pending
investigation of the detailed expenditures of the claim.
(2) The department may deny all or partial
payment of a state aid voucher claim which it deems is not in accordance with
the schedule of authorized expenditures incurred which were not authorized in
an approved written procedure.
(3)
The department may deny all or partial payment of a state aid voucher claim if
any portion of the claim contains statements which are found to be false or
submitted with the intent to defraud.
(4) The department may deny all or partial
payment of a state aid voucher claim for payroll funds paid to personnel not
meeting the physical or mental standards prescribed by these rules.
(5) The department may deny all or partial
state aid payment to any county deemed by the department as not conducting an
adequate snowmobile safety and enforcement program. Failure to comply with any
part of these rules is grounds for nonpayment pursuant to the state aid formula
for reimbursement to counties.
(6)
A county participating in the state aid snowmobile safety and enforcement
program may request the director or his authorized representative to conduct an
informal hearing in any determination of denying reimbursement of state aid for
a violation of these rules.
Notes
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