02 NCAC 57 .0210. POLICIES GOVERNING COMPENSATORY PROGRAMS

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(a) Successful applicants must keep financial and other records of the Compensatory Program for five years and must comply with audit requests. If the Commission determines that the amount of the money awarded or the performance or alleged non-performance of the grantee compels it, the Commission may require a compliance audit of the Compensatory Program.

(b) All applications, attachments to applications and written reports received by the Commission are public records, unless determined otherwise by court order or other applicable law.

History Note: Authority G.S. 143-718;

Temporary Adoption Eff. May 15, 2002;

Eff. April 15, 2003.

                    
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