Report of Audit by an Independent Certified Public Accountant. Prior to the disbursement of the final payment, a copy of the agency’s audit report for the previous fiscal year must be forwarded to the CRO Review Committee with the final request for payment by May 1.
Report of Audit by an Independent Certified Public Accountant. Prior to the disbursement of the final payment, a copy of the agency's report or audit for the previous fiscal year must be forwarded to the Department of Finance with the final Request for Payment. If the audit reveals unallowable expenditures, the Grantee will be responsible for repayment.
