Conn. Agencies Regs. § 17-226l-7 - Accounting; records
(a) Any board which
receives funds from the commissioner during any fiscal year shall account to
the commissioner within sixty (60) days after the end of said fiscal year as to
the manner in which said funds were utilized. Such accounting shall include but
not be limited to the following information:
(1) a summary of paid personnel of said
board, including (a) each person's name, (b) position, (c) hours worked, (d)
the total amount expended by the board to each person, and (e) the portions of
such expenditures provided from funds from local services and state funds;
(2) a summary of other costs of the
board including (a) rent, (b) heat, (c) light, (d) janitorial/maintenance, (e)
insurance, (f) telephone, (g) dues and subscriptions, (h) travel, (i) office
supplies, (j) equipment rental and maintenance, and (k) any other expenses,
including the percentage of such costs provided from state funds.
(b) The financial records of each
such board shall be available for inspection by the department of mental health
or other appropriate state agency and must be maintained for a period of at
least three (3) years.
Notes
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