2005-373 - Laserfiche WebLink

Home Browse Search

EXHIBT A (2) Quarterly Reports : The project sponsor shall submit quarterly project status reports to FIND in accordance with s . 66B-2 . 009 (4) . (3) Completion Certification : All required final completion certification documents and materials as outlined in s . 66B -2 . 009(8 ) of this rule shall be submitted to the District prior to final reimbursement of program funds . (4) Auditing : All project records including project costs shall be available for review by the District or by an auditor selected by the District for 3 years after completion of the project. Any such audit expenses incurred shall be borne entirely by the project sponsor. (5 ) Project Records : The project sponsor shall retain all records supporting project costs for three years after either the completion of the project or the final reimbursement payment, whichever is later, except that should any litigation, claim, or special audit arise before the expiration of the three year period, the project sponsor shall retain all records until the final resolution of such matters . (6) Repayment : If it is found by any State , County, FIND, or independent audit that program funds have not been used in accordance with this rule and applicable laws , the project sponsor shall repay the misused program funds to the District . Specific Authority 374. 976(2) FS. Law Implemented 374. 976(1) FS. History — New 12- 17-90, Formerly 16T-2. 012, Amended 7-30-02. 66B-2 .013 — Acknowledgement. The project sponsor shall erect a permanent sign, approved by the District, in a prominent location at the completed project that indicates the District' s participation in the project . This sign shall contain the FIND logo . In the event that the project sponsor erects a temporary construction sign, this sign shall also recognize the District' s participation . If the final product of the project is a report, study or other publication, the District's sponsorship of that publication shall be prominently indicated at the beginning of the publication. If the project results in an educational display, the District's logo and a statement of the District' s participation in the project shall be contained in the display. Specific Authority 374. 976(2) FS. Law Implemented 374. 976(1) FS. History — New 12- 17-90, Formerly 16T-2. 013. 21