07 NCAC 13k .0110         INSPECTIONS

(a)  The Department shall perform progress inspections and a close‑out inspection of the project site to ensure compliance with the grant agreement and eligibility of the grantee(s) for future program participation.

(b)  Grantees shall be responsible for conducting periodic inspections, occurring at least once every five years, to ensure compliance with the grant agreement and Paragraphs (c) and (f) of 07 NCAC 13K .0109.

(c)  The Department or its designee shall conduct random inspections to verify program compliance.

History Note:        Authority G.S. 143B-135.56;

Temporary Adoption Eff. November 1, 1994, for a period of 180 days or until the permanent rule becomes effective, whichever is sooner;

Eff. April 1, 1995;

Amended Eff. August 1, 1998;

Transferred from 15A NCAC 12K .0110 Eff. April 1, 2017;

Readopted Eff. June 1, 2020.