New Jersey Administrative Code
Title 13 - LAW AND PUBLIC SAFETY
Chapter 86 - DRUNK DRIVING ENFORCEMENT FUND
Subchapter 2 - CRITERIA FOR AWARD OF ANNUAL GRANT AND EXPENDITURE
Section 13:86-2.5 - Schedule/monitoring
Current through Register Vol. 56, No. 6, March 18, 2024
(a) The Director shall monitor the expenditure of grant funds by each entity and may inspect equipment and other materials purchased with grant funds or audit records pursuant to 13:86-2.6.
(b) An entity which has received a grant from the Fund during a SFY shall submit to the Director a report on the expenditures of the grant. The entity shall submit the report with the application required in 13:86-2.2 or, if the entity is not eligible for a grant or is not applying for a grant, within 90 days of the close of the SFY in which the entity received the grant which is the subject of the report. The report shall include a statement of expenditures and shall be supported by documentation of expenditures for the support of overtime salaries for law enforcement personnel, equipment, and other items or activities authorized by 13:86-2.3. The entity's project director and financial director shall certify that the information contained in the report is true and accurate to the best of their knowledge. The Director shall provide the report form to the entity.