Ala. Admin. Code r. 335-13-10-.05

Current through Register Vol. 43, No. 02, November 27, 2024

Section 335-13-10-.05 - Grant Recordkeeping

(1) Each recipient of grant funds shall maintain accurate records of all expenditures associated with the recycling project funded by grants awarded pursuant to this Chapter, and shall assure that these records are available for inspection and/or audit upon request by the Department. Records shall be kept for a period of at least five years from the execution of the grant agreement.

(2) Recordkeeping information as required by the Department shall be listed in the grant agreement and shall be included with each semi-annual report submitted by the recipient. Such requirements established by the Department shall not be inconsistent with accounting and record-keeping methods such entities may be required to follow by the Alabama Department of Examiners of Public Accounts.

New Rule: Filed December 15, 2008; effective January 19, 2009.

Amended by Alabama Administrative Monthly Volume XLII, Issue No. 11, August 30, 2024, eff. 10/14/2024.

Author: Phillip D. Davis

Statutory Authority:Code of Alabama 1975, §§ 22-27-12, 22-27-17.