Wisconsin Administrative Code
Department of Natural Resources
NR 1-99 - Fish, Game and Enforcement, Forestry and Recreation
Chapter NR 47 - Forestry Grant And State Aid Administration
Subchapter XII - Urban Forestry Catastrophic Storm Grant Program
Section NR 47.959 - Audit and records retention

Universal Citation: WI Admin Code ยง NR 47.959

Current through August 26, 2024

(1) AUDIT. If eligible costs are subsequently reimbursed by sources other than the department after the department has issued payment under this subchapter, the applicant shall refund to the department the amount of those costs. If the department, applicant or applicant's auditor determines that both the department and another source paid an eligible cost, the applicant shall refund the questioned cost to the department. The department shall deposit any refund back into the urban forestry grant fund appropriation.

(2) RECORDS RETENTION. The applicant shall retain all receipts, records and supporting documentation associated with each grant award for a period of 3 years after final payment date. The applicant shall make these documents available for review by the department upon request.

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