(a) A grant will be reduced if: - (i) A project closes a meal site.
- (ii) A project is not serving the number of meals or clients as projected in the grant application.
- (iii) An audit finding results in an exception.
- (iv) A grantee fails to provide services as approved in the grant application.
- (A) The Division will determine periodically, based on reports from the grantee, that the specified services are not being provided by that grantee.
(b) The Division will notify the grantee by certified mail that reduction of funds will occur, including the specific amount and an effective date.
(c) Funds will be de-obligated from the grant award and a revised Notification of Grant Award issued to the grantee. - (i) The grantee may request an administrative hearing by writing to the Division within fifteen (15) days from the receipt of the notice and requesting an administrative hearing in accordance with Chapter 2, Section 4.