Illinois Administrative Code
Title 17 - CONSERVATION
Part 1570 - RURAL COMMUNITY FIRE PROTECTION PROGRAM
Section 1570.60 - Auditing Requirements
Universal Citation: 17 IL Admin Code ยง 1570.60
Current through Register Vol. 48, No. 12, March 22, 2024
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.
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