| (a) A grantee must submit to the OAG copies of all audit reports,
including audits as required in the Independent Annual Audit and all other
audits that a grantee undergoes, regardless of the purpose.
(b) A grantee must ensure that required audits are completed
and submitted to the OAG on or before 30 days after the issuance of an auditor's
report.
(c) A grantee will bear its fair and reasonable share of audit
costs required by the OAG in accordance with applicable federal and state
cost principles governing allowability and allocation.
(d) A grantee, regardless of level of funding, is subject to
random, periodic on-site reviews and audits by the OAG. These reviews are
designed to complement, not duplicate, any single audit performed.
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