12 Pa. Code § 133.51

Current through Register Vol. 54, No. 25, June 22, 2024

Section 133.51 - Records and equipment retention

All records of transactions, such as time and attendance, internal controls, checkbook stubs, cancelled checks, cash receipts and cash disbursement journals and general ledgers shall be retained by the delegate for a period of 3 years or turned over to the Department upon request. Equipment purchased with program funds by delegates shall be turned over to the agency or the Department upon request for contract termination made for cause.