Wis. Admin. Code Department of Workforce Development DWD 801.13 - Grant Administration

(1) GRANT RECORDS. A grantee shall maintain grant records and provide access to the records when requested by the department.

(2) RETENTION. A grantee shall retain grant records for at least three years after the conclusion of the grant.

(3) INVOICES. A grantee shall submit invoices for reimbursement in accordance with procedures established by the department.

(4) MONITORING AND AUDITS. A grantee shall cooperate with any monitoring and auditing activities of the department related to the grant activities or grant expenditures, including providing the department with any requested records or information and, at the request of the department, appearing before the department to respond to any questions about the grant activities or grant expenditures.

Notes

Wis. Admin. Code Department of Workforce Development DWD 801.13

CR 13-045: cr. Register April 2014 No. 700, eff. 5-1-14. Amended by, CR 22-056: am. (1) to (3), cr. (4) Register May 2023 No. 809, eff. 6/1/2023 Amended by, CR 22-056 (corrected version): am. (1) to (3), cr. (4) Register June 2023 No. 810, eff. 7/1/2023