§ 83.607. District responsibilities.
(a) A district participating in the Program shall enter into an agreement with the Commission establishing the duties and responsibilities of each entity.
(b) The district shall receive and manage funds for the Program that have been apportioned by the Commission to the district.
(c) The district is responsible for all aspects of the management and administration of the Program within that county.
(d) A participating district shall conduct its Program consistent with the act, this subchapter and all other policies and regulations established by the Commission.
(e) The district shall appoint and impanel a four-member QAB to administer the Grant Program within the county, under the supervision and direction of the district board of directors. The QAB is to be comprised of a nonvoting chairperson appointed by the district and one local representative appointed by each of the following entities:
(1) The Federal Natural Resource Conservation Service.
(2) The Fish and Boat Commission.
(3) The district.
(f) The district shall develop a fair and open project selection process, consistent with Commission policy, that provides general program information to all eligible project participants and includes sign-up periods necessary to receive requests for road maintenance and repair work from eligible project participants. Special efforts will be made to enlist the cooperation of project participants with identified critical erosion or dust problems.
(g) Work completion by project participants will be subject to approval by the district under the performance standards adopted by the QAB.
(h) The district shall conduct an annual audit of Program expenditures in accordance with guidance provided by the Commission.
(i) The district shall submit the results of its annual audit to the Commission in a manner and time frame established by the Commission. The Commission reserves the right to audit all Program-related accounts and records to determine if funds were expended in accordance with Commission policies and the act.
(j) The district shall report Program accomplishments to the Commission on prescribed forms at times as specified by the Commission.
(k) The district shall maintain a separate accounting of funds received under the Program. The district shall maintain an itemized accounting of administrative costs claimed. Districts shall deposit funds in a Federally insured interest bearing account. Interest earnings from the account shall be applied only to the Program. The percent of apportioned funds utilized by the district for administration or training grants may not exceed those limits established by the Commission or the act, or both.
(l) Records shall be retained by districts for 3 years after completion of the work.
(m) The Commission reserves the right to examine all records and files maintained by the district related to the administration of the district’s Program.
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