09 NCAC 03M .0202 Grantee Responsibilities
A grantee that receives State funds shall ensure that those funds are utilized for the purpose of the grant and shall expend those funds in compliance with reporting requirements established by this Subchapter. Grantees shall:
(1) Provide the information required by the grantor agency in order to comply with the procedures for disbursement of grant funds.
(2) Maintain reports and accounting records that support the allowable expenditure of State funds. All reports and records shall be made available for inspection by both the awarding agency and the Office of the State Auditor for oversight, monitoring, and evaluation purposes.
(3) Ensure that subgrantees comply with all reporting requirements of the grantee.
History Note: Authority G.S. 143C-6-22; 143C-6-23;
Eff. July 1, 2005.