Section 83.114. Reporting requirements

(a) Project sponsors shall report program accomplishments in a manner prescribed in the agreement.

(b) Claims for reimbursement shall be submitted to the Commission in accordance with the schedule outlined in the agreement. The claims shall show the utilization of funds in accordance with the budget outlined in the agreement.

(c) The Commission reserves the right to audit Federal and State project related accounts and records to determine if funds were expended in conformance with the agreement.

(d) Records shall be retained for 3 years following the last payment from the Commission.

(e) A project sponsor shall maintain a separate accounting system for funds received under the Planning Assistance Funding Program.

The provisions of this § 83.114 adopted July 4, 1986, effective July 5, 1986, 16 Pa.B. 2404; amended December 2, 1994, effective December 3, 1994, 24 Pa.B. 5987. Immediately preceding text appears at serial pages (189754) to (189755).