§ 83.612. Project participant responsibilities.
(a) Project participants shall conduct the dirt and gravel road maintenance project in accordance with the project agreement with the district, the work plan for the project, the standards established by the QAB for the district, and the policies adopted by the Commission.
(b) Project participants may not use materials or practices that are environmentally harmful.
(c) Project participants shall apply for necessary local, State and Federal permits required for the project and provide the district with suitable documentation of permit issuance and requirements.
(d) Project participants shall report Program accomplishments to the district in a manner prescribed in the agreement.
(e) Claims for payment shall be submitted to the district in accordance with the schedule contained in the agreement. The claims shall be itemized and show that the utilization of funds are in accordance with the budget outlined in the agreement. The claims shall also include receipts, weigh slips or other appropriate supporting information, as determined by the Commission, to document actual expenditures by the project participant.
(f) The district and the Commission reserve the right to audit project related accounts and records to determine if funds were expended in conformance with the agreement.
(g) A project participant shall maintain a separate accounting of the funds received under the Program.
(h) Records shall be retained for 3 years following the last payment for the project.
(i) Upon the request of the district or the Commission, or both, project participants shall provide access to all records, files and documents related to Program projects.
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