[Code of Federal Regulations]

[Title 7, Volume 4]

[Revised as of January 1, 2006]

From the U.S. Government Printing Office via GPO Access

[CITE: 7CFR285.4]



[Page 978]

 

                          TITLE 7--AGRICULTURE

 

    CHAPTER II--FOOD AND NUTRITION SERVICE, DEPARTMENT OF AGRICULTURE

 

PART 285_PROVISION OF A NUTRITION ASSISTANCE GRANT FOR THE COMMONWEALTH 

OF PUERTO RICO--Table of Contents

 

Sec. 285.4  Audits.



    (a) The Commonwealth of Puerto Rico shall provide an audit of 

expenditures in compliance with the requirements in part 3015 of this 

title at least once every two years. The findings of such audit shall be 

reported to FNS no later than 120 days from the end of each fiscal year 

in which the audit is made.

    (b) Within 120 days of the end of each fiscal year, the Commonwealth 

of Puerto Rico shall provide FNS with a statement of: (1) Whether the 

grant funds received for that fiscal year exceeded the valid obligations 

made that year for which payment is authorized, and if so, by how much, 

and (2) such additional related information as FNS may require.



[Amdt. 209, 47 FR 32409, July 27, 1982. Redesignated by Amdt. 371, 61 FR 

60013, Nov. 26, 1996]