Utah Admin. Code R714-570-9 - Agency Accountability

(1) First responder agencies that receive funding shall:

(a) use the awarded resources only in the manner set forth in Section 53-21-103;

(b) maintain records for five years sufficient to show how the funding is used;

(c) cooperate with the committee if and when the committee determines it is necessary to audit agency records, and evaluate use of the funding; and

(d) provide a quarterly report to the committee that includes:

(i) the amount of grant funding awarded to the agency;

(ii) the amount of grant funding spent by the agency, and the purposes for which the grant funding was spent;

(iii) the amount of grant funding not yet spent by the agency;

(iv) the number of first responders, family members of first responders, retired or separated first responders, and spouses of retired or separated first responders served; and

(v) the types of services provided.

(2) If the committee determines that an agency has used grant funding for purposes not specified in Section 53-21-103, the agency shall return the grant funding to the committee.

Notes

Utah Admin. Code R714-570-9

Adopted by Utah State Bulletin Number 2022-18, effective 9/7/2022 Amended by Utah State Bulletin Number 2023-11, effective 5/23/2023