8210. AUDITS AND DISALLOWANCES

8210 AUDITS AND DISALLOWANCES 8210.1 Appropriate District or Federal personnel may conduct fiscal and program audits of the grantee. 8210.2 Each grantee shall have an annual audit performed by an auditor who is independent from the staff person who authorizes expenditure of project funds. 8210.3 Whenever an audit shows that an expenditure not allowable under the grant has been charged to the grant or that the grantee has otherwise failed to discharge its obligation to account for the expenditure of grant funds, the Grant Officer shall disallow the expenditure of the funds. SOURCE: As amended by Notice of Emergency and Proposed Rulemaking at 53 DCR 7448 (September 8, 2006) [EXPIRED]; and as amended by Final Rulemaking at 54 DCR 120 (January 5, 2007).