12 Pa. Code § 131.82 - Auditing and evaluation
Grantees shall provide, within their budget, provision for interim and final audits made by an independent CPA or Public Auditing source. The audit will cover State grant expenditures, and be consistent with the approved budget allocations. Grantees also herein, agree to program and financial reviews of their State programs as often as the grantor deems such reviews necessary. Furthermore, grantee will permit the auditing of State grants by Department auditors or auditors from the office of Auditor General of the Commonwealth. Programmatic evaluations of each project shall be made, if feasible, three times during the course of the project at staggered intervals by staff members of the Department.
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