07 NCAC 13K .0110 INSPECTIONS
(a) The Department or its designee shall perform at least one progress inspection 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 will be responsible for conducting periodic inspections (at least one every five years) to ensure compliance with the grant agreement and 07 NCAC 13K .0109 and submitting an inspection form with an affidavit verifying its content to the PARTF program office.
(c) The Department or its designee will conduct random inspections to verify program compliance.
History Note: Authority G.S. 143B-135.66;
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.