TITLE 92: TRANSPORTATION
CHAPTER I: DEPARTMENT OF TRANSPORTATION
SUBCHAPTER h: PUBLIC TRANSPORTATION
PART 653 STATE OPERATING ASSISTANCE TO DOWNSTATE AREAS
SECTION 653.440 CORRECTIVE ACTION BY PARTICIPANT
Section 653.440 Corrective Action by Participant
Whenever the independent audit or State audit discloses significant weaknesses, irregularities and areas of noncompliance, i.e., failure by the grantee to act in accordance with any of the terms and conditions of the grant contract or State law, including by way of example and information only and not by way of limitation, conflicts of interest, falsification of records or reports and inadequate internal controls. The participant shall correct the weaknesses, irregularities and noncompliance consistent with the corrective recommendations of the independent or State audit. "Inadequate" means "unable to meet the requirements of the State laws, this Part and the terms of the grant contract."