N.J. Admin. Code § 13:86-2.5

Current through Register Vol. 56, No. 21, November 4, 2024

Section 13:86-2.5 - Schedule/monitoring

(a) The Director shall monitor the expenditure of grant funds by each entity and may inspect equipment and other materials purchased with grant funds or audit records pursuant to 13:86-2.6.

(b) An entity which has received a grant from the Fund during a SFY shall submit to the Director a report on the expenditures of the grant. The entity shall submit the report with the application required in 13:86-2.2 or, if the entity is not eligible for a grant or is not applying for a grant, within 90 days of the close of the SFY in which the entity received the grant which is the subject of the report. The report shall include a statement of expenditures and shall be supported by documentation of expenditures for the support of overtime salaries for law enforcement personnel, equipment, and other items or activities authorized by 13:86-2.3. The entity's project director and financial director shall certify that the information contained in the report is true and accurate to the best of their knowledge. The Director shall provide the report form to the entity.

Amended by R.2000 d.275, effective 7/3/2000.
See: 32 New Jersey Register 1498(a), 32 New Jersey Register 2455(a).
Rewrote section.