- (1) The recipient and its contractor and subcontractors shall provide to Department personnel, and any authorized representative of the Department, access to the facilities, premises and records related to the project.
- (2) The recipient shall submit to the Department such documents and information as requested by the Department needed to determine compliance with the assistance agreement and this Chapter.
- (3) The recipient, and all contractors which contract directly with the recipient or receive a portion of State funds, may be subject to a financial audit.
- (4) Records shall be retained and available to the Department until the final fund loan repayment has been made by the recipient.
Author: Aubrey H. White III
Statutory Authority: Code of Ala. 1975, §§22-34-1, 22-34-2, 22-34-3.
History: New Rule: Filed August 31, 2010; effective
October 4, 2010.