- (a) Upon completion of any project for which financial assistance has been provided, the applicant shall furnish to the Board written notification of completion.
- (b) Upon receipt of such notification, or upon project completion should notification not be furnished as required herein, the Board may conduct a final on-site inspection of the project and an audit of any and all financial assistance funds furnished to the applicant.
- (c) Upon competition of any loan project a final accounting shall be made to the Board and shall include an annual audit of the recipient, prepared by a certified public accountant or licensed public accountant.
Amended at 10 Ok Reg 3333, eff 7-1-93
Amended at 12 Ok Reg 2715, eff 7-1-95
Amended at 35 Ok Reg 2243, eff 9-14-18