Regulations of Connecticut State Agencies — Title 12
Conn. Agencies Regs § 12-638-8
Post-project audit
# (a)
The post-project audit required by section 12-637a of the Connecticut General
Statutes shall be prepared by a certified public accounting firm and shall be submitted to the agency overseeing implementation (as specified in the approved program proposal) within three months after the expiration of the period during which the investment under the approved program proposal was to have been made (as specified in the approved program proposal).
# (b)
The agency overseeing implementation shall, within one month after its receipt of the post-project audit, submit the audit, with certification by the agency that expenditures were made in accordance with the approved program proposal, to the commissioner.
Amendment history
August 24, 1987; amended April 11, 2006
Source: official regulations index (title 12 publishes as one PDF)
Nearby sections (25 sections)
- 12-585-1 · Division investigation expenses
- 12-602-1 · Repealed, May 17, 1983
- 12-602-1a · Definitions
- 12-602-2 · Credits and deductions
- 12-629-10
- 12-638-1 · Definitions
- 12-638-2 · Deadlines
- 12-638-3 · Agency overseeing implementation
- 12-638-4 · Repealed, April 11, 2006
- 12-638-5 · Proof of expenditures for charitable purposes
- 12-638-6 · Person required to make expenditures; year in which credit
- 12-638-7 · Carrybacks
- 12-638-8 · Post-project audit
- 12-666-1 · Unreimbursed surcharge; worthless accounts receivable
- 12-689-1 · Definitions
- 12-689-2 · Means of electronic funds transfer approved by the department
- 12-689-3 · Notification of requirement to pay tax by electronic funds
- 12-689-4 · Timely initiation of electronic funds transfer
- 12-690-1 · Persons required by regulation to file documents…
- 12-690(c)-1 · Signature alternative
- 12-700(b)-1 · Connecticut income tax imposed upon nonresident…
- 12-700(c)-1 · Part-year resident individuals
- 12-700(c)-2 · Part-year resident trusts
- 12-701(a)(1)-1 · Resident of this state
- 12-701(a)(2)-1 · Nonresident of this state