Section 1400.260 Inspection of Records and On-Site
Visits
a) The grantee
shall permit agents of the Authority to inspect the financial records of the grantee
as they relate to the Grant Agreement.
b) The grantee
shall permit agents of the Authority to enter the premises of the grantee to
observe the operation of the grantee's program and to conduct a site visit for
general monitoring purposes. The Authority shall give the grantee reasonable
notice of intent to enter the premises for purposes of observing and/or
conducting a site visit.