Section 22-A4409. AUDITS AND DISALLOWANCES

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4409.1Appropriate District or federal personnel may conduct fiscal and program audits of the grantee.

4409.2Each grantee shall have an annual audit performed by an auditor who is independent of the staff person who authorizes expenditure of project funds.

4409.3Whenever an audit shows that an expenditure not allowable under the grant has been charged to the grant or that the grantee has otherwise failed to discharge its obligation to account for the expenditure of grant funds, the Grant Officer shall disallow the expenditure of the funds.

source

Final Rulemaking published at 54 DCR 11052 (November 16, 2007).

                    
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