Rhode Island Code of Regulations
Title 830 - Infrastructure Bank
Chapter 10 - Programs
Subchapter 15 - Septic and Sewer
Part 4 - Sewer Tie-In Loan Fund Policies and Procedures (830-RICR-10-15-4)
Section 830-RICR-10-15-4.7 - Reporting Requirements
Universal Citation: 830 RI Code of Rules 10 15 4.7
Current through September 18, 2024
A. Local governmental units will be required to provide information to the Bank during the life of the loan, including but not limited to:
1. A record of the number and type of sewer tie-ins and abandonment of septic systems or cesspools funded by this program.
2. A copy of its Annual Audited Financial Statements in accordance with Generally Accepted Government Accounting Standards annually within nine months of end of fiscal year.
3. Copies of reports submitted to RIDEM, the Environmental Protection Agency (EPA) and any other regulatory agency relating to the sewer tie-ins financed by the Bank or the operation thereof, simultaneously with each submission.
4. Other information or reports as and when the Bank may reasonably require.
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