18.12—Special grant or subgrant conditions for “high-risk” grantees.
(a)
A grantee or subgrantee may be considered “high risk” if an awarding agency determines that a grantee or subgrantee:
(5)
Is otherwise not responsible; and if the awarding agency determines that an award will be made, special conditions and/or restrictions shall correspond to the high risk condition and shall be included in the award.
(2)
Withholding authority to proceed to the next phase until receipt of evidence of acceptable performance within a given funding period;
(c)
If an awarding agency decides to impose such conditions, the awarding official will notify the grantee or subgrantee as early as possible, in writing, of:
(3)
The corrective actions which must be taken before they will be removed and the time allowed for completing the corrective actions; and