329 IAC 8-5-3
329 IAC 8-5-3 Project expenditures
Cite as Ind. Admin. Code tit. 329, r. 8-5-3
Sec. 3. (a) A grantee shall submit to the department documentation of all project expenditures:
(1) thirty (30) days after completion of the project;
(2) twelve (12) months after the grant is awarded; or
(3) whichever comes first.
(b) A grantee shall specify the source of funds expended on a project by the following ways:
(1) Ineligible costs.
(2) Eligible costs.
(c) Unexpended grant money shall be returned to the hazardous substance trust fund within sixty (60) days after the department has done
the following:
(1) Completed the department's final audit of project expenditures.
(2) Notified the grantee, in writing, of the unexpended amount.