Pennsylvania Code & Bulletin

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The Pennsylvania Code website reflects the Pennsylvania Code changes effective through 54 Pa.B. 488 (January 27, 2024).

12 Pa. Code § 119.24. Auditing of grants.

§ 119.24. Auditing of grants.

 (a)  The Department of Community and Economic Development will audit grants made to COG’s in the following manner:

   (1)  Review of COG project records.

   (2)  Periodical onsite evaluative inspection by Department personnel.

   (3)  Other appropriate methods.

 (b)  The auditing of grants shall be to assure that Commonwealth funds have been expended appropriately, to evaluate the success of COG efforts where program grant monies are applied, and to evaluate the effectiveness of COGs in general and of each program in particular.

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