Each Commission-approved school that receives a disbursement of monies from the Fund shall maintain records concerning the expenditure of those monies. These records shall include all purchase orders, contracts, invoices and receipts indicating the equipment and resources received together with the cost of the items. Each approved school that receives a disbursement of monies from the Fund shall provide the Commission with a report summarizing the expenditure of the monies within 180 days of receipt of the disbursement.
N.J. Admin. Code § 13:1A-6.4