Section Saf-C 4008.01 - Recordkeeping(a) All grantees shall maintain detailed time and incident records and payroll support documentation for activities for which reimbursement was awarded to the grantee funded by the northern border alliance fund, to include all form DSAD 101 "Northern Border Alliance (NBA) Activity Form," (rev. 06/24) documents submitted pursuant to these rules, for a period of at least 3 years.(b) All grantees shall make grant and supporting documentation available for inspection and audit by a representative of the department upon request during the grantee's business hours, no later than the next business day.N.H. Admin. Code § Saf-C 4008.01
Derived from Number 50, Filed December 14, 2023, Proposed by #13815, Effective 12/1/2023, Expires 5/29/2024.Amended by Number 32, Filed August 8, 2024, Proposed by #14024, Effective 7/12/2024, Expires 7/12/2034 (See Revision Note at chapter heading for Saf-C 4000).