15 CAR § 210-111 – Grant reporting

(a) Grantees shall complete a quarterly, signed expenditure report and submit it to the Arkansas Waterways Commission within thirty (30) days of report being due, certifying the accurate expenditure of funds, to remain in compliance and be eligible for the next year’s program.
(b) Grantees shall complete a final, signed expenditure report and submit it to the commission within thirty (30) days of the final expenditure, certifying the accurate expenditure of funds, to remain in compliance and be eligible for the next year’s program.
(c) All reports shall be subject to review by the Arkansas Legislative Audit.