10A NCAC 14C .0209 PROGRESS REPORTS
(a) The holder of a certificate of need shall submit a report on the progress made in making the service or equipment available or in completing the project. These reports shall also include information as to the total dollar amount of capital expenditures which have been obligated under the certificate, and any changes in amounts of proposed or previously obligated capital expenditures. These reports will be made on a form provided by the agency and will be due on the date or dates indicated by the agency on the Certificate of Need and in subsequent correspondence.
(b) The agency may also request additional reports as often as necessary in order to determine:
(1) if the timetable specified in the certificate is being met;
(2) if the scope of the project is being completed as described on the certificate and in the application for the certificate of need;
(3) if the amount of the capital expenditure or expenditures obligated under the certificate has exceeded or can be expected to exceed the maximum under the certificate; and
(4) if the condition(s) of approval have been satisfactorily met.
History Note: Authority G.S. 131E‑177; 131E‑189;
Eff. October 1, 1981;
Amended Eff. January 1, 1990; February 1, 1986.