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(a) Each applicant for a grant under 3 AAC 107.300 - 3 AAC 107.430 and each grant recipient under 3 AAC 107.300 - 3 AAC 107.430 shall agree to make its books and records, facilities, and real and personal property of any kind, available for inspection at any reasonable time by the authority or its agents upon receipt by the applicant or grant recipient of a written request to inspect at any time while the applicant's application is pending with the authority and at any time up to one year after the most recent disbursement of grant proceeds to the recipient.
(c) A grant recipient shall,
(1) at reasonable times during the applicable time period described in (a) of this section, and upon written request from the authority, submit to an audit or examination of the recipient's book and records by an independent firm of certified public accountants selected by the authority, in order to determine whether the provisions of the grant agreement have been complied with and, except as limited by 2 AAC 45.010, shall pay the cost of the audits or examinations;
(2) upon written request from the authority, submit a sworn statement by a responsible officer of the recipient as to the purposes to which the grant proceeds have been applied.
History: Eff. 6/29/94, Register 131; am 11/25/94, Register 132
Authority: AS 42.45.100
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Last modified 7/05/2006