WAC 173-95A-800
Accounting requirements for grant and
loan recipients. (1) Recipients must maintain accounting
records in accordance with RCW 43.09.200, Local government
accounting -- Uniform system of accounting. For example,
charges must be properly supported, related to eligible costs,
and documented by appropriate records. These records must be
maintained separately.
(2) Accounting irregularities may result in an immediate
payment hold. The director may require immediate repayment of
misused loan or grant moneys.
[Statutory Authority: RCW 90.48.035. 07-14-096 (Order
05-16), § 173-95A-800, filed 6/29/07, effective 7/30/07.]