Section 329IAC8-5-3. Project expenditures

   (a) A grantee shall submit to the department documentation of all project expenditures:

(1) thirty (30) days after completion of the project;

(2) twelve (12) months after the grant is awarded; or

(3) whichever comes first.

  (b) A grantee shall specify the source of funds expended on a project by the following ways:

(1) Ineligible costs.

(2) Eligible costs.

  (c) Unexpended grant money shall be returned to the hazardous substance trust fund within sixty (60) days after the department has done the following:

(1) Completed the department's final audit of project expenditures.

(2) Notified the grantee, in writing, of the unexpended amount.

(Solid Waste Management Division; 329 IAC 8-5-3; filed Aug 27, 1992, 9:00 a.m.: 16 IR 35; readopted filed Jan 10, 2001, 3:25 p.m.: 24 IR 1535; readopted filed May 14, 2007, 1:53 p.m.: 20070523-IR-329070138BFA; readopted filed Jul 29, 2013, 9:20 a.m.: 20130828-IR-329130179BFA)