4 AAC 64.100. Monitoring and evaluation

(a) The department will, in its discretion, monitor and inspect a provider's billings, sign-in and sign-out sheets, attendance reports, and other documents that the department determines are necessary to evaluate grant compliance and will, in its discretion, furnish the provider with a written report of the department's findings and recommendations.

(b) Upon request by the department, a provider shall allow the department access to the provider's documents, papers, and records during the provider's normal business hours or at a time agreed to by the provider and the department.

(c) If a provider fails to submit a complete and timely response to a monitor report as required, the department will, in its discretion, withhold payment of grant money to the provider.

History: Eff. 9/12/97, Register 143

Authority: AS 14.07.060

AS 14.38.160

The Alaska Administrative Code was automatically converted to HTML from a plain text format. Every effort has been made to ensure its accuracy, but neither Touch N' Go Systems nor the Law Offices of James B. Gottstein can be held responsible for any possible errors. This version of the Alaska Administrative Code is current through June, 2006.

If it is critical that the precise terms of the Alaska Administrative Code be known, it is recommended that more formal sources be consulted. Recent editions of the Alaska Administrative Journal may be obtained from the Alaska Lieutenant Governor's Office on the world wide web. If any errors are found, please e-mail Touch N' Go systems at E-mail. We hope you find this information useful. Copyright 2006. Touch N' Go Systems, Inc. All Rights Reserved.