Wis. Admin. Code Department of Agriculture, Trade and Consumer Protection § ATCP 50.22 - Accounting and recordkeeping
A county land conservation committee, in consultation with the county's chief financial officer, shall establish and maintain an accounting and recordkeeping system. The accounting and recordkeeping system shall do all of the following:
(1)
Fully and clearly account for the receipt, handling and disposition of all
funds that the committee receives under s.
92.14,
Stats., and this chapter.
(2)
Document county compliance with s.
92.14,
Stats., and this chapter, and each grant contract under this chapter.
(3) Include records required under s.
ATCP
50.32(9) related to annual staffing
grants.
(4) Include records
required under s.
ATCP
50.34(7) related to cost-share grants
for conservation practices.
(5)
Except as provided in this subchapter, retain originals of documents and forms
submitted to the department, and other records related to the grant award and
its administration including subcontracts and receipts, for a minimum of 3
years after the end of the year of the grant award.
Notes
See s. ATCP 50.34(7) for additional guidance.
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.