Louisiana Administrative Code
Title 40 - LABOR AND EMPLOYMENT
Part XVII - Community Services Block Grant
Subpart 1 - CSBG Policy Manual
Chapter 9 - Fiscal Policy
Section XVII-909 - Expenditure Reports

Universal Citation: LA Admin Code XVII-909

Current through Register Vol. 50, No. 9, September 20, 2024

A. Each subgrantee shall submit an expenditure report in duplicate to the Department of Labor. The report shall be submitted in the format, by the due date and for the period established by the Department of Labor.

B. The expenditure report shall reflect the expenditures for the month, including accruals, the cumulative expenditures, and the balance remaining on the subgrant for each cost category.

C. The expenditure report must be signed by the signator of the subgrant or a previously approved designee.

D. Failure to submit correct expenditure reports on time may result in a suspension of funds until reports are correct and current.

AUTHORITY NOTE: Promulgated in accordance with R.S. 23:66 et seq.

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