Section 702.860 - Reports1. During each fiscal year, the Housing Division will prepare and maintain the following reports concerning weatherization assistance:(a) Monthly reports on the financial expenditures of the Housing Division.(b) Monthly reports on each program of weatherization assistance administered by a subgrantee, including, without limitation, the financial status and the productivity of the program.(c) Annual audit reports on the financial expenditures of the Housing Division and each subgrantee.(d) Annual reports on program evaluation prepared in conjunction with the Division of Welfare and Supportive Services and the Commission.2. Each subgrantee shall provide the Housing Division with all information that is necessary for the Housing Division to carry out the provisions of this section.3. For the purposes of the monthly reports on each program of weatherization assistance administered by a subgrantee, each subgrantee shall provide the Housing Division with all information that is necessary to prepare each monthly report, and each subgrantee shall submit the information to the Housing Division: (a) On a report form authorized by the Housing Division; and(b) Not later than 30 days after the end of the month that is the subject of the report.Nev. Admin. Code § 702.860
Added to NAC by Housing Div. by R208-01, eff. 4-5-2002