1. (a) The grant recipient shall maintain:

   1. (1) Accounting records to show how grant money was spent and how it was matched;
   2. (2) A project record to document completion of each project task and whether any modifications were made to the task; and
   3. (3) Records to document whether the goals of the project were achieved.
2. (b) The grant recipient shall make the records required by (a), above, available for review by the department during normal business hours at the department’s request.

Source. (See Revision Note #2 at chapter heading for Env-Wq 1300) #10696, eff 10-18-14