§367.71. What records must be maintained?

34 C.F.R. § 367.71

The DSA and all other service providers shall maintain—

(a)

Records that fully disclose and document—

(1)

The amount and disposition by the recipient of that financial assistance;

(2)

The total cost of the project or undertaking in connection with which the financial assistance is given or used;

(3)

The amount of that portion of the cost of the project or undertaking supplied by other sources; and

(4)

Compliance with the requirements of this part; and

(b)

Other records that the Secretary determines to be appropriate to facilitate an effective audit.

Notes, amendments, and revision history

Authority: Sections 751-753 of the Rehabilitation Act of 1973, as amended; 29 U.S.C. 796j-796l, unless otherwise noted.

Source: 81 FR 55583, Aug. 19, 2016, unless otherwise noted.