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Reso 2005-858
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Reso 2005-858
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Last modified
12/20/2011 11:30:04 AM
Creation date
1/25/2006 1:58:02 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2005-858
Date (mm/dd/yyyy)
11/17/2005
Description
– Apply for/Receive/Expend DEP Grant of $400,000 for Central Island Project.
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<br />PART V: RECORD RETENTION <br /> <br />The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a <br />period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental <br />Protection, or its designee, Chief Financial Officer, or Auditor General access to such records upon request. The <br />recipient shall ensure that audit working papers are made available to the Department of Environmental Protection, <br />or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the <br />audit report is issued, unless extended in writing by the Department of Environmental Protection. <br /> <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> <br />DEP Agreement No. LP6013, Attachment D, Page 4 of 5 <br /> <br />SIB <br />
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