(a) In order to receive grant funds from the Division of Aging, Adult, and Behavioral Health Services of the Department of Human Services, grantees must comply with the following requirements:
- (1) Submit a proposed budget;
- (2) Provide required expenditure information and reports;
- (3) Provide the division with a preliminary determination of the funds remaining from grants within forty-five (45) days of the end of the grant period; and
- (4) Notify the division of final audited fund balances within thirty (30) days after the agency's single agency audit is due.
- (b) Grantees will not be allowed to draw cash before they need it and will not be allowed to keep excessive cash on hand.
- (c) Grantees must have written approval from the division to spend funds remaining from previous grants.