D.C. Municipal Regulations (Last Updated: September 13, 2017)

Section 29-8210. AUDITS AND DISALLOWANCES

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8210.1Appropriate District or Federal personnel may conduct fiscal and program audits of the grantee.

8210.2Each grantee shall have an annual audit performed by an auditor who is independent from the staff person who authorizes expenditure of project funds.

8210.3Whenever 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

As amended by Notice of Emergency and Proposed Rulemaking at 53 DCR 7448 (September 8, 2006) [EXPIRED]; and as amended by Final Rulemaking at 54 DCR 120 (January 5, 2007).

                    
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