12 Pa. Code § 51.35 – Grant audit.

(a) Upon submission of the Final Statement for Reimbursement the agency shall submit a completed Audited Financial Statement.
(b) The grant amount allocated for the final 3-month period may not be paid to the agency unless a completed Audited Financial Statement is submitted and approved by the Department.

The provisions of this § 51.35 adopted November 9, 1979, effective November 10, 1979, 9 Pa.B. 3745.