Pennsylvania Code (Last Updated: April 5, 2016) |
Title 12. COMMERCE, TRADE AND LOCAL GOVERNMENT |
PART V. Community Affairs and Development |
Subpart A. Strategic Planning and Operation |
Chapter 119. Councils of Government Assistance Program |
Section 119.25. Financial record requirements
Latest version.
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The grantee shall be required to establish and maintain separate files and records of project transactions. This will include all applications, correspondence, grant contract, force account payroll and expenditures and paid invoices and cancelled checks. All grant moneys and local matching funds shall be deposited in a special project account.