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Post Assistance Requirements

    Reports:
    Terminal program reports and financial reports from the grantee.

    Audits:
    All fiscal records subject to audit at any time within five years after close of the fiscal year in which expenditures are made.

    Records:
    Documents bearing on receipt and expenditure of grant funds must be made available for inspection by the Department: (1) For three years after the close of the fiscal year in which expenditures are made if departmental audit has occurred by that time; (2) until audit or for five years following the end of budget period in which grant expired, whichever is later; or (3) until resolution of outstanding audit questions.

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