7 Pa. Code § 138h.14 - Records
(a) The grant
recipient shall maintain books, records and other evidence pertinent to costs
incurred in connection with the project. The books and records shall be
maintained according to generally-accepted accounting principles.
(b) Financial records, supporting documents,
statistical records and other records pertaining to the grant shall be retained
by the grant recipient for 3 years following the date final payment is made.
The records and documents shall be available for inspection or audit by the
Commonwealth, its agencies and instrumentalities during this time
period.
Notes
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