Minnesota Administrative Rules

4900.2600 RECORD KEEPING AND REPORTING.

Subpart 1.

Record keeping.

The eligible organization shall be required to keep adequate records pertaining to the program in a format and fashion mutually agreed to between the eligible organization and agency, and the agency or legislative auditor may review such records upon adequate prior written notice to the eligible organization by the agency or the legislative auditor. The eligible organization must also provide written reports in a prescribed format regarding activity under the program to the agency at intervals prescribed by the agency, which typically will be no more often than quarterly.

Subp. 2.

Report to legislature.

The agency is responsible for preparing and submitting annual reports to the legislature and the governor as prescribed in Minnesota Statutes, section 462A.057, subdivision 10.

Statutory Authority:

MS s 462A.06

History:

14 SR 2632

Published Electronically:

June 11, 2008