NAC702.850. Monitoring of programs; review of expenditures and accounting practices; on-site inspections of dwelling units.

     1. The Housing Division will monitor each program of weatherization assistance administered by a subgrantee to ensure that the subgrantee is complying with the regulations, policies and procedures governing its grant.

     2. Such monitoring will include, without limitation:

     (a) A review of the expenditures made by the subgrantee during each fiscal year and an evaluation of whether the subgrantee is complying with generally accepted accounting principles; and

     (b) On-site inspections of at least 10 percent of the dwelling units that the subgrantee has weatherized during each fiscal year and an evaluation of whether the subgrantee is complying with the weatherization and installation standards, policies and procedures of the Housing Division.

     (Added to NAC by Housing Div. by R208-01, eff. 4-5-2002)