Section 3035.260  Fiscal Procedures

a)         The literacy grant recipient may be asked by the State Library to present copies of past audits or require that an audit of grant funds be performed on individual programs in accordance with Section 3035.140(e) of this Part.

b)         Audits may be requested for such reasons as poor recordkeeping, fiscal irregularities, or staff's request after viewing narrative reports or after viewing files at the program site.

(Source:  Amended at 32 Ill. Reg. 9666, effective June 23, 2008)