Ala. Admin. Code r. 335-11-1-.14 - Access

(1) The recipient and its contractor and subcontractors shall provide to Department personnel, and any authorized representative of the Department, access to the facilities, premises and records related to the project.
(2) The recipient shall submit to the Department such documents and information as requested by the Department needed to determine compliance with the assistance agreement and this Chapter.
(3) The recipient, and all contractors which contract directly with the recipient or receive a portion of State funds, may be subject to a financial audit.
(4) Records shall be retained and available to the Department until the final fund loan repayment has been made by the recipient.


Ala. Admin. Code r. 335-11-1-.14
New Rule: Filed August 31, 2010; effective October 4, 2010.

Author: Aubrey H. White III

Statutory Authority: Code of Ala. 1975, ยงยง 22-34-1, 22-34-2, 22-34-3.

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