CFR > Title 45 - Public Welfare > SUBTITLE B—Regulations Relating to Public Welfare > CHAPTER II—OFFICE OF FAMILY ASSISTANCE (ASSISTANCE PROGRAMS), ADMINISTRATION FOR CHILDREN AND FAMILIES, DEPARTMENT OF HEALTH AND HUMAN SERVICES (parts 200 to 288) > PART 287—THE NATIVE EMPLOYMENT WORKS (NEW) PROGRAM > SUBPART C—NEW Program Funding (§287.35 to §287.65) > 287.60—Are there additional financial reporting and auditing requirements?

287.60—Are there additional financial reporting and auditing requirements?

(a) The reporting of expenditures are generally subject to the requirements of 45 CFR 92.41.
(b) NEW Program funds and activities are subject to the audit requirement of the Single Audit Act of 1984 ( 45 CFR 92.26 ).
(c) A NEW Program grantee must comply with all laws, regulations, and Departmental policies that govern submission of financial reports by recipients of Federal grants.
(d) Improper expenditure claims under this program are subject to disallowance.
(e) If a grantee disagrees with the Agency's decision to disallow funds, the grantee may follow the appeal procedures at 45 CFR Part 16.