500 KAR 10:040. Annual review for compliance.
TO: KRS 196.710
AUTHORITY: KRS 196.710
FUNCTION, AND CONFORMITY: This administrative regulation is necessary to
provide for the annual review of the community corrections program enacted by
the General Assembly in KRS 196.710.
1. Review Process. During each fiscal year, the director shall inspect and
examine the fiscal and program records of each grant to determine compliance
with the program plan and submit a report to the commission.
If the director determines that there is a reasonable cause to believe that a
program or facility is not in substantial compliance with current requirements
of the grant, or the program plan under which it was funded, notice of such findings
shall be submitted to the commission.
Thirty (30) days following such notice, the board shall determine if there is
substantial compliance or satisfactory progress being made to achieve
The director may suspend all or any portion of a grant if it is determined by
the commission that the board is not in substantial compliance or has not made
satisfactory progress in achieving substantial compliance. (19 Ky.R. 1022; Am.
1367; eff. 12-9-92.)