Section 1570.60  Auditing Requirements

a)         Applicants will maintain a record of Project Accomplishments including the following:

1)         signed agreement with Department of Natural Resources;

2)         source documents such as paid invoices, signed time reports showing hours of volunteer work of "in-kind" contributions;

3)         source of fire agency funds and how funds were expended;

4)         copy of reimbursement of funds documents;

5)         accountability records showing current status of equipment over $1,000 in value purchased under agreement.

b)         Participating agencies must permit necessary auditing of the above records.

(Source:  Amended at 18 Ill. Reg. 15733, effective October 18, 1994)