N.M. Admin. Code § 18.11.10.19 - NON-COMPLIANT GRANTEES
A. The
division shall, at its discretion, investigate noncompliant grantees and pursue
all appropriate legal means including termination of any grant agreement and
any or all items and shall seek remediation for monies expended by the division
and received by non-compliant grantee.
B. If the division finds that the recipient
of a grant is not using money from the grant in accordance with the provisions
of the grant agreement, the division will immediately cease providing the
recipient with money from the grant and may determine that the agreement is
void.
C. If the division finds that
money from the grant is not used in accordance with the agreement, the division
may require the repayment of the grant or any portion of the grant.
D. The division reserves the right to audit
any rural air service enhancement grant. The eligible entity must make records
available for review or audit upon request by the department. The division is
entitled to recover amounts based on the results of an audit.
E. The department reserves the right to
request the eligible entity to submit additional documentation to demonstrate
completion of the terms and conditions required by the grant program. It is the
responsibility of the eligible entity to comply in full with all such requests
and to submit the requested documentation in a timely manner.
Notes
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