15 Miss. Code. R. 9-100-4.2.1
Current through December 10, 2024
Providers must use appropriate fiscal controls and accounting procedures to ensure the proper disbursement of and accountability for grant funds. The accounting system should reflect all receipts, obligations, revenues, and disbursements of grant funds. Applicants are expected to adequately justify the need for and appropriate use of all grant funds requested and, at the conclusion of the grant period, to adequately show that funds were used as intended. Failure to provide accurate fiscal reporting may result in a request for repayment of funds. All grant records are subject to audit in accordance with the requirements of the Sub-Grant Agreement.
15 Miss. Code. R. 9-100-4.2.1