Performance Audits. (a) Performance audits may include, but are not limited to, review of a Project to determine progress toward its completion, review of the implementation of HMP and Soil Conservation Plan, or other requirements contained in the Project Agreement. Performance audits may be accomplished by, but are not limited to, desk reviews, questionnaires and other standards of inquiry, site visits, and other means consistent with these regulations. (b) Failure to cooperate with performance audit requests made pursuant to these regulations may result in denial of payment requests and/or refund to the State of amounts already paid or advanced. (c) OHMVR Division staff may conduct a site visit to review the Grantee’s Project(s). The site visit may include review of progress towards the accomplishment of Deliverables.
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Sources: Grants & Funding, Grants Agreement, Grants & Funding