By applying for financial assistance, the applicant shall be deemed to have agreed to the following:
(a) From the time of first application for financial assistance for a project throughout all stages of construction and implementation, and at any other time while any assistance from the DWSRF to the recipient is outstanding, the recipient shall allow the department to inspect:
- (1) The project and any and all incidental works, areas, facilities, and premises otherwise pertaining to the project for which application is made; and
- (2) Any and all books, accounts, records, contracts or other instruments, documents, and other information possessed by the recipient or its contractors, agents, employees or representatives which relate in any respect to the receipt, deposit, or expenditure of financial assistance funds; and
- (b) After project completion, the recipient shall allow the department to conduct periodic site visits to confirm that the project is functioning as intended.
Source. (See Revision Note #1 and Revision Note #2 at chapter heading for Env-Dw 1100) #13160, eff 1-20-21