830 R.I. Code R. 830-RICR-10-15-3.7

Current through December 3, 2024
Section 830-RICR-10-15-3.7 - Reporting Requirements
A. Local governmental units will be required to provide information to the Bank during the life of the loan, including but not limited to:
1. A record of the number and type of repaired or replaced septic systems and cesspool closures funded by this program.
2. A copy of its Annual Audited Financial Statements in accordance with Generally Accepted Government Accounting Standards annually within nine months days of end of fiscal year.
3. Copies of reports submitted to RIDEM, the Environmental Protection Agency (EPA) and any other regulatory agency relating to the septic systems or cesspools financed by the Bank or the operation thereof, simultaneously with each submission.
4. Other information or reports as and when the Bank may reasonably require.

830 R.I. Code R. 830-RICR-10-15-3.7