Section 291-15-008 - ANNUAL VERIFICATION REGARDING USE OF FUNDS008.01 Both wireless carriers and PSAPs shall submit all invoices and other supporting documentation to the Commission to demonstrate that all funds for the previous funding year were used for eligible costs including an accounting by PSAPs of all funds set aside for future equipment and software purchases and upgrades. 008.01A Such verification shall be filed with the Commission no later than October 15th following the close of the funding year.008.01B Failure to submit the required verification may result in a suspension of funding for the current funding year and/or a loss of funding for the following funding year,008.02 If the Commission determines that any funds were not used appropriately, funding for the following funding year would be adjusted to recover any necessary funds.008.03 All PSAPs and wireless carriers receiving funding are subject to audit.291 Neb. Admin. Code, ch. 15, § 008