DWD 801.12(3) (3) Nondiscrimination and equal opportunity. In accordance with s. 16.765, Stats., the grantee may not discriminate in violation of state or federal law and shall follow equal employment opportunity practices in the administration and delivery of project services and benefits to eligible applicants and participants.

DWD 801.12(4) (4) Adequate and documented systems. The grantee shall have adequate and documented administrative, personnel, financial, and project management systems, including the policies, procedures, and controls necessary to ensure effective and efficient use of funds and reporting of how funds are used for the delivery of projects.

DWD 801.12 History History: CR 13-045: cr. Register April 2014 No. 700, eff. 5-1-14; correction in (intro.) made under s. 35.17, Stats., Register April 2014 No. 700; CR 22-056: am. (intro.), (3), (4) Register May 2023 No. 809, eff. 6-1-23; CR 22-056 (corrected version): am. (intro.), (3), (4) Register June 2023 No. 810, eff. 7-1-23.

DWD 801.13 DWD 801.13 Grant Administration.

DWD 801.13(1) (1) Grant records. A grantee shall maintain grant records and provide access to the records when requested by the department.

DWD 801.13(2) (2) Retention. A grantee shall retain grant records for at least three years after the conclusion of the grant.

DWD 801.13(3) (3) Invoices. A grantee shall submit invoices for reimbursement in accordance with procedures established by the department.

DWD 801.13(4) (4) Monitoring and audits. A grantee shall cooperate with any monitoring and auditing activities of the department related to the grant activities or grant expenditures, including providing the department with any requested records or information and, at the request of the department, appearing before the department to respond to any questions about the grant activities or grant expenditures.

DWD 801.13 History History: CR 13-045: cr. Register April 2014 No. 700, eff. 5-1-14; CR 22-056: am. (1) to (3), cr. (4) Register May 2023 No. 809, eff. 6-1-23; CR 22-056 (corrected version): am. (1) to (3), cr. (4) Register June 2023 No. 810, eff. 7-1-23