Sec. 05.11.02.08. Books and Accounts

Latest version.

An agency and each grant recipient shall:

A. Maintain accurate financial records of :

(1) All transactions which relate to the grant; and

(2) Any other books, accounts, and records the Department may require;

B. File with the Department any reports the Department may require; and

C. Make their records relating to the grant available to the Department for review on request for a period of not less than 3 years from the date of the grant.

                    
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