Utah Admin. Code R990-101-9 - Return of Unused Funds and Overpayment Recoupment
(1) If a Qualified Agency does not use all
the QEFAF funds it receives in the same fiscal year in which those funds are
awarded, the unused funds shall be returned to SCSO at the conclusion of the
fiscal year.
(2) Expenditures of
QEFAF funds determined by audit to be unallowable because the funds were used
for a purpose not allowed pursuant to Section
R990-101-2 or an expenditure
that is not supported by adequate source documentation shall be:
(a) immediately returned to SCSO;
or
(b) properly segregated in the
Qualified Agency's accounting records and identified as temporarily restricted
until such time as those funds are used for the purposes specified in Section
R990-101-2.
Notes
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