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..N i t <br /> 1 <br /> PART 11 . <br /> SPECIAL GRANT CONDITIONS <br /> . 2.1 AUDIT REOUIREMENTS, �=-- _ -_ - -- �- -- -- - - -- ;-- -- - ,� <br /> X The Grantee=is reqairez� to have an audit conducted as provided in Part V, <br /> Section 5.4C, Audit Requirements. The audit must include a Revenue <br /> (Receipt) and Expenditure Statement comparing budgeted amounts with actual <br /> costs for this grant. The audit must include a compliance component which <br /> covers, at a minimum, the following items: <br /> • did the grantee complete the activities described in the Scope of Work <br /> (Part III) within the Grant Term; <br /> • did the grantee obtain prior written approvals from the Department for material <br /> changes from the performance of the activities described in the Scope of Work <br /> (Part III) . <br /> • did the grantee expend grant funds within the grant period specified in the Notice <br /> of Grant Award <br /> • did the grantee adhere to the grant budget (Part I); if not, variances should be � <br /> identified <br /> • did the grantee obtain prior written approvals from the Department for any <br /> material variances in its expenditure of grant funds, <br /> • did the grantee adequately account for receipts and expenditures of grant funds <br /> • if applicable, did the grantee return grant funds to the Department in accordance <br /> with the provisions of the grant agreement <br /> • are amounts reported in the grantee's close-out package traceable to its general <br /> ledger <br /> _ The Grantee is not required to have an audit conducted as a condition of this <br /> Grant Agreement. <br /> •4- <br />