12 Pa. Code § 51.35. Grant audit.

§ 51.35. Grant audit.

(a)  Upon submission of the Final Statement for Reimbursement the agency shall submit a completed Audited Financial Statement.
(b)  The grant amount allocated for the final 3-month period may not be paid to the agency unless a completed Audited Financial Statement is submitted and approved by the Department.

Source

   The provisions of this §  51.35 adopted November 9, 1979, effective November 10, 1979, 9 Pa.B. 3745.

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