99- 346 C.M.R. ch. 25, § 8 - Monitoring and Technical Assistance
A.
Program Monitoring. Maine Housing will provide technical
assistance and monitor Subgrantee's compliance with the Weatherization Act,
this rule, the State Plan, and each subgrant agreement.
B.
Findings of Subgrantee's Failure to
Comply. Maine Housing will deliver a notice of deficiency to a
Subgrantee within 10 calendar days of Maine Housing's determination that the
Subgrantee failed to comply with the Weatherization Act, the rule, the State
Plan, or any subgrant agreement. The notice will identify the specific
deficiency and will request that the deficiency be corrected within a
reasonable amount of time as determined by Maine Housing. If the deficiency is
not satisfactorily resolved within such period of time, Maine Housing may with
hold that Subgrantee's WAP funding until compliance is again achieved or
proceed with suspension or termination under Section 2 D of this
rule.
C. Subgrantees should refer
to the WAP program guidance to determine how to perform and execute a
particular responsibility or function. The program guidance is a resource and
guide for the administration of WAP. It also serves as a manual designed to
assist Subgrantees to understand the procedures for operating the WAP. This
rule shall control in the event of any inconsistency between the program guide
and the rule.
Notes
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