1. (a) In addition to the recordkeeping requirements of 24 C.F.R. Parts 84 and 85, the Subrecipient shall retain all program records pertaining to the Standard Agreement for a period of five years from the date of expenditure of all funds under the Standard Agreement.

2. (b) The Subrecipient shall submit the following reports.

   1. (1) Annual performance reports during the period of the grant;
   2. (2) A written completion report must be submitted within 60 days after expiration of the Standard Agreement;
   3. (3) Additional reports may be requested by the Department to meet other applicable federal reporting requirements.

Note: Authority cited: Section 50406(n), Health and Safety Code. Reference: 24 C.F.R. Parts 84 and 85.

History

1. New section filed 7-14-2004; operative 8-13-2004 (Register 2004, No. 29).

2. Repealer of former section 8413 and renumbering of former section 8417 to new section 8413, including amendment of section and Note, filed 2-25-2016; operative 4-1-2016 (Register 2016, No. 9).