4.5.109    REPORTING AND MONITORING PROCEDURES

(1) The project sponsor or project manager shall monitor the progress and results of the project and evaluate its overall effectiveness. The project sponsor shall submit to the department fiscal reports and written progress reports as determined by contract. If the department determines through field or office evaluations that improper progress or fiscal reports have been filed, the project sponsor shall initiate necessary corrective action.

History: Sec. 80-7-802 MCA; IMP, Sec. 80-7-814 MCA; NEW, 1986 MAR p. 651, Eff. 4/25/86; AMD, 1992 MAR p. 1861, Eff. 8/28/92; AMD, 1997 MAR p. 974, Eff. 7/22/97.