Sec. 07.01.20.05. Fiscal Recording

Latest version.

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.

                    
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