Upon completion of all work by an Applicant, the Division shall inspect all the work for which the Applicant has received any funding from the Governor’s Emergency Fund. The Applicant shall provide the Division with access to all such work and shall permit review of all records relating to such work. After completion of the final inspection, the Department’s chief auditor shall conduct an audit of the Applicant's claims. The Director shall use this audit to determine the eligibility of claimed costs and either the amount of the final payment due to the Applicant, or the amount of the overpayment due from the Applicant to the Division.

Historical Note

Adopted effective September 18, 1996 (Supp. 96-3). Amended by exempt rulemaking at 19 A.A.R. 4216, effective December 1, 2013 (Supp 13-4). Amended by final exempt rulemaking at 29 A.A.R. 238 (January 20, 2023), with an immediate effective date of December 15, 2022 (Supp. 22-4).