Kan. Admin. Regs. § 97-4-6 - Financial reporting
(a) Each project representative shall, within 30 days after
each of the quarters ending in March, June, September, and December of each
year beginning when the project is approved and continuing until a project
completion certificate is signed, submit to the commission a statement showing
the total amount received into each fund for the approved project and the total
amount expended from each fund for overhead, specifying all program expenses,
administration expenses, and fund-raising expenses. Each quarterly statement
for a project shall also include line items for key personnel salaries,
expenses charged against the project, and the cash balances of each fund at the
beginning and close of each quarter.
(b) Each quarterly statement shall become part of the official
KCVA meeting minutes.
Notes
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