Kan. Admin. Regs. § 97-4-6 - Financial reporting
Current through Register Vol. 40, No. 39, September 30, 2021
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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. (Authorized by and implementing K.S.A. 2005 Supp. 73-1233; effective Nov. 27, 2006.)