09 NCAC 03M .0203. SUBGRANTEE RESPONSIBILITIES

Latest version.

A subgrantee that receives State funds must ensure that those funds are spent for the purpose of the grant and shall expend those funds in compliance with reporting requirements established by this Subchapter. Subgrantees shall:

(1)           Provide the information required by the grantor agency in order to comply with the procedures for disbursement of grant funds.

(2)           Maintain reports and accounting records that support the allowable expenditure of State funds. All reports and records shall be available for inspection by both the awarding agency and the Office of the State Auditor for oversight, monitoring, and evaluation purposes.

(3)           Ensure that any subgrantees comply with all reporting requirement of the grantee.

History Note: Authority G.S. 143C-6-22; 143C-6-23;

Eff. July 1, 2005.

                    
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