Okla. Admin. Code § 785:50-11-5

Current through Vol. 42, No. 7, December 16, 2024

Section 785:50-11-5 - Project completion, inspection and audit

(a) Upon completion of any project for which financial assistance has been provided, the applicant shall furnish to the Board written notification of completion.

(b) Upon receipt of such notification, or upon project completion should notification not be furnished as required herein, the Board may conduct a final on-site inspection of the project and an audit of any and all financial assistance funds furnished to the applicant.

(c) Upon competition of any loan project a final accounting shall be made to the Board and shall include an annual audit of the recipient, prepared by a certified public accountant or licensed public accountant.

Okla. Admin. Code § 785:50-11-5

Amended at 10 Ok Reg 3333, eff 7-1-93; Amended at 12 Ok Reg 2715, eff 7-1-95

Amended by Oklahoma Register, Volume 35, Issue 24, September 4, 2018, eff. 9/14/2018