(a) Resolution of subrecipient level findings.
(1) The WtW grantee is responsible for the resolution of findings
that arise from its monitoring reviews, investigations and audits
(including OMB Circular A-133 audits) of subrecipients.
(2) A State or competitive grantee, as appropriate, must use the
audit resolution, debt collection and appeal procedures that it uses
for other Federal grant programs.
(3) If a State or competitive grantee, as appropriate, does not
have such procedures, it must prescribe standards and procedures for
the WtW grant program.
(b) Resolution of State level findings.
(1) The Secretary is responsible for the resolution of findings
that arise from Federal audits, monitoring reviews, investigations,
incident reports, and recipient level OMB Circular A-133 audits.
(2) The Secretary will use the DOL audit resolution process,
consistent with the Single Audit Act of 1996 and OMB Circular A-133.
(3) A final determination issued by a grant officer pursuant to
this process may be appealed to the DOL Office of Administrative Law
Judges under the procedures at Sec. 645.800.
(c) Resolution of nondiscrimination findings. Findings arising from
investigations or reviews conducted under nondiscrimination laws shall
be resolved in accordance with those laws and the applicable
implementing regulations.
