New Jersey Administrative Code
Title 7 - ENVIRONMENTAL PROTECTION
Chapter 22 - FINANCIAL ASSISTANCE PROGRAMS FOR ENVIRONMENTAL INFRASTRUCTURE FACILITIES
Subchapter 2 - MATCHING GRANT PROCEDURES AND REQUIREMENTS
Section 7:22-2.20 - Access
Universal Citation: NJ Admin Code 7:22-2.20
Current through Register Vol. 56, No. 18, September 16, 2024
(a) The recipient and its contractor and subcontractors shall provide to Department personnel and any authorized representative of the Department access to the facilities, premises and records related to the project.
(b) The recipient shall submit to the Department such documents and information as requested by the Department.
1. All recipients, contractors and subcontractors may be subject to a financial audit.
2. Records shall be retained and available to the Department for a minimum of three years after issuance of the final grant payment by the Department. If litigation, a claim, an appeal, or an audit is begun prior to the end of the three year period, records shall be retained and available until the three years have passed or until the action is completed and resolved, whichever is longer.
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