Plain Text Law

Regulation .05 Fiscal Recording.

Regulation .05 Fiscal Recording.Copy Citation

The administering agency shall:
A.
Maintain books, records, documents, and other evidence of all expenditures and income;
B.
Maintain records according to generally acceptable accounting standards; and
C.
Present, upon receipt of notice by a State auditor or other individual authorized to monitor the Program, all books, records, documents, and other evidence pertaining to the Program for inspection, review, or audit.