Following final payment of DWSELF loan funds to the loan recipient, or upon

Following final payment of DWSELF loan funds to the loan recipient, or upon expiration of any deadlines established by the loan agreement or the Department staff, the Department staff or other designated parties may perform an audit of the DWSELF loan project for the purpose of determining compliance with the DWSELF loan agreement and to determine final allowable costs, payments made to date, and any additional payments due the loan recipient or repayment due the Department.