Section 220.670  Sanctions for Case Coordination Unit Failure to Comply with Case Management Contract/Grant

Department or AAA sanctions which may be imposed upon any CCU failing to comply with applicable Federal, State and local laws or regulations, AAA standards and requirements and Department rules and/or other contract requirements (which include the statements contained in the CCU's Proposal) include:  

a)         suspension of some or all payments;,

b)         mandatory training or technical assistance;

c)         requiring a limited financial audit;

d)         suspension (AAA action only);

e)         prohibition of specified staff from serving CCP and/or Title III clients;

f)         refusing to accept a proposal from a provider in one or more areas opened for procurement;

g)         termination of contract/grant; and/or

h)         taking any other action which the Director or AAA determines to be appropriate to the non-compliance circumstances.

(Source:  Amended at 22 Ill. Reg. 3426, effective February 1, 1998)