Documentation of Expenditures; Source of Funds; Unexpended Grant Money

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Sec. 7. (a) A grantee shall submit to the department documentation of all project expenditures within:

(1) thirty (30) days after completion of the project; or

(2) twelve (12) months after the grant is awarded;

whichever occurs first.

(b) A grantee shall specify the source of money expended on a project for both ineligible costs and eligible costs.

(c) Unexpended grant money shall be returned to the hazardous substances trust fund within sixty (60) days after the department has:

(1) completed the department's final audit of project expenditures; and

(2) notified the grantee, in writing, of the unexpended amount.

[Pre-1996 Recodification Citation: 13-7-33-12.]

As added by P.L.1-1996, SEC.10.


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