Pennsylvania Code
Title 4 - ADMINISTRATION
Part V - EMERGENCY MANAGEMENT AGENCY
Chapter 117 - RADIATION TRANSPORTATION EMERGENCY RESPONSE FUND
Section 117.8 - Retention of records for audit
Universal Citation: 4 PA Code ยง 117.8
Current through Register Vol. 54, No. 44, November 2, 2024
(a) Records and supporting documents-that is, receipts, invoices, vouchers, and the like-related to grant funds shall be retained for 3 years. The retention period starts at the end of the funding year-June 30-in which the funding allocation was made.
(b) A county and State agency shall make the records described in subsection (a) available for audit by Commonwealth and Agency officials within 10 days after receiving a written request that those records be made available for audit. The audit request may be made at any time during the 3 year record retention period.
Disclaimer: These regulations may not be the most recent version. Pennsylvania may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.