Certification Supporting Documentation

Section 510.460  Certification Supporting Documentation When Grantee submits a Department approved application for reimbursement, it shall also include the supporting documentation, including the following: a)         A statement, with documentation, reflecting the net proceeds received under the Hotel Operators' Occupation Tax Act for the month in which the convention, meeting or trade show occurs; and b)         A statement, with documentation, comparing the average net proceeds received under the Hotel Operators' Occupation Tax Act for the same month in the three immediately preceding years; and c)         A letter from the Grantee certifying that the statements, as appropriate, were reviewed and audited by the appropriate staff of the Grantee or an independent monitor or accountant and that the monitor or accountant concurs with and certifies the findings.