Sec. 16.04.02.06. Audit of Subcontractor, Subgrantee

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A. Authority to Audit. The Audit Division may audit a subcontractor, including a subgrantee, when it is in the interest of the State to do so.

B. Notice to Primary Contractor. If the Department elects to audit a subcontractor, the Department shall inform the primary contractor, in writing, that the primary contractor need not audit that subcontractor as otherwise required by Regulation .10C of this chapter.

                    
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