- (a) All sponsor records and documents pertaining to the grant shall be maintained by the sponsor until three years after the final payment of grant funds is made.
- (b) All sponsor records and documents pertinent to the grant shall be available for inspection and audit by the Department or the State Auditor during normal business hours.
- (c) The Department or the State Auditor may audit the records of the project at any time within three years after final payment of grant funds.
Note: Authority cited: Sections 8300, 12580 and 79044.9, Water Code. Reference: Sections 79037 and 79044(a), Water Code.
History
1. New section filed 8-19-2003; operative 8-19-2003 pursuant to Government Code section 11343.4 (Register 2003, No. 34).