The grant recipient is responsible for each of the following project activities after receiving a notice to proceed:

1. (1) hiring an energy auditor and notifying the authority of the name and estimated date of the energy audit;
2. (2) being present for the energy audit;
3. (3) providing utility bill data and building use information;
4. (4) ensuring completion of the energy audit in a reasonable amount of time;
5. (5) paying the energy auditor after acceptance of the auditor's invoice;
6. (6) ensuring that the auditor submits by electronic mail the audit report and energy use data directly to the authority program manager;
7. (7) rating the service of the energy auditor, and submitting the rating to the authority;
8. (8) submitting a request for grant reimbursement with a copy of the invoice paid and any other documentation the authority determines necessary.

(Eff. 9/25/2013, Register 207)

Authority: AS 44.83.080