Rhode Island Code of Regulations
Title 830 - Infrastructure Bank
Chapter 10 - Programs
Subchapter 15 - Septic and Sewer
Part 2 - Facility Plan Loan Program Loan Policies and Procedures
Section 830-RICR-10-15-2.7 - Reporting Requirements

Universal Citation: 830 RI Code of Rules 10 15 2.7

Current through September 18, 2024

A. Borrowers will be required to provide information to the Bank during the life of the loan, including but not limited to:

1. A copy of its Annual Audited Financial Statements in accordance with Generally Accepted Government Accounting Standards, annually within nine (9) months of end of fiscal year.

2. Copies of reports submitted to DEM, the Environmental Protection Agency (EPA) and any other regulatory agency relating to the facility plans financed by the Bank or the operation thereof, simultaneously with each submission

3. Other information or reports as and when the Bank may reasonably require.

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