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. - <br /> Determine that the state' s participation in 40% of eligible <br /> operating expenses when added to federal participation of <br /> operating deficit does not exceed the total operating deficit <br /> In the event that the combined state and federal operating <br /> assistance grants exceed the participant' s actual operating <br /> deficit, then the participant shall request a decrease in <br /> the state funding and shall remit to the state any excess <br /> funds received. <br /> AUDIT REPORT <br /> Prepare audit report showing : <br /> 1 . Scope of audit <br /> 2 . Audit procedures used <br /> 3. Opinion <br /> 4. Findings <br /> 5. Recommendations <br /> 6. Financial statements and analyses necessary to confirm the <br /> validity of State assistance, attached as exhibits . <br /> 7 . Schedule of Operating Revenues and expenses . <br /> 4883P <br />