Section NR 65.04 - Allowable costs - billings - audits(1) To be eligible for reimbursement, costs must have been incurred within the project period unless written retroactivity has been granted by the department.(2) Billings may be submitted when deeds or other proof of land control have been received for land acquisition and upon completion of a development project or a usable portion of a development project.(3) All payments are contingent upon final audit. Financial records, including all documentation to support entries in the accounting records to substantiate charges for each project, must be available to the department for a period of 3 years after final payment.(4) Claims for payment must be submitted within one year of the project termination date.(5) Final payment will be dependent on completion of the project in accordance with the conditions described in the approved project agreement.Wis. Admin. Code Department of Natural Resources NR 65.04
Cr. Register, March, 1978, No. 267, eff. 4-1-78.