12-5254.Same; performance and evaluation reports,
requirements; audits of certain financial transactions.
(a) Each city or county shall submit to the corporation, at
a time
determined by the corporation, a performance and evaluation report concerning
the use of grant funds made available under this act, together with an
assessment by the city or county of the relationship of such use to the housing
development activities identified in the city's or county's statement under
subsection (b)
of
K.S.A. 2009 Supp.
12-5253, and amendments thereto. The city's or county's
report shall
indicate an
evaluation of the housing development activities, the nature of and reasons for
any changes in such activities and an evaluation of the use of the grant
funds for such activities. The corporation shall, at least on an annual basis,
make such reviews and audits as may be necessary or appropriate to determine:
(1) Whether the city or county has carried out its housing development
activities in a
timely manner;
(2) whether the city or county has carried out those activities and its
certifications
in accordance with the requirements of this act and all federal, state and
local laws; and
(3) whether the city or county has a continuing capacity to carry out those
activities
in a timely manner.
(b) Insofar as they relate to grant funds provided under this act,
the financial transactions of
cities or counties may be audited under such rules and
regulations as may be adopted by the corporation. The corporation shall report
the final results of any audits conducted pursuant to this section to the state
legislature, the governor and the secretary of revenue during the legislative
session immediately following the audit.
12-5254.Same; performance and evaluation reports,
requirements; audits of certain financial transactions.
(a) Each city or county shall submit to the corporation, at
a time
determined by the corporation, a performance and evaluation report concerning
the use of grant funds made available under this act, together with an
assessment by the city or county of the relationship of such use to the housing
development activities identified in the city's or county's statement under
subsection (b)
of
K.S.A. 2009 Supp.
12-5253, and amendments thereto. The city's or county's
report shall
indicate an
evaluation of the housing development activities, the nature of and reasons for
any changes in such activities and an evaluation of the use of the grant
funds for such activities. The corporation shall, at least on an annual basis,
make such reviews and audits as may be necessary or appropriate to determine:
(1) Whether the city or county has carried out its housing development
activities in a
timely manner;
(2) whether the city or county has carried out those activities and its
certifications
in accordance with the requirements of this act and all federal, state and
local laws; and
(3) whether the city or county has a continuing capacity to carry out those
activities
in a timely manner.
(b) Insofar as they relate to grant funds provided under this act,
the financial transactions of
cities or counties may be audited under such rules and
regulations as may be adopted by the corporation. The corporation shall report
the final results of any audits conducted pursuant to this section to the state
legislature, the governor and the secretary of revenue during the legislative
session immediately following the audit.
12-5254.Same; performance and evaluation reports,
requirements; audits of certain financial transactions.
(a) Each city or county shall submit to the corporation, at
a time
determined by the corporation, a performance and evaluation report concerning
the use of grant funds made available under this act, together with an
assessment by the city or county of the relationship of such use to the housing
development activities identified in the city's or county's statement under
subsection (b)
of
K.S.A. 2009 Supp.
12-5253, and amendments thereto. The city's or county's
report shall
indicate an
evaluation of the housing development activities, the nature of and reasons for
any changes in such activities and an evaluation of the use of the grant
funds for such activities. The corporation shall, at least on an annual basis,
make such reviews and audits as may be necessary or appropriate to determine:
(1) Whether the city or county has carried out its housing development
activities in a
timely manner;
(2) whether the city or county has carried out those activities and its
certifications
in accordance with the requirements of this act and all federal, state and
local laws; and
(3) whether the city or county has a continuing capacity to carry out those
activities
in a timely manner.
(b) Insofar as they relate to grant funds provided under this act,
the financial transactions of
cities or counties may be audited under such rules and
regulations as may be adopted by the corporation. The corporation shall report
the final results of any audits conducted pursuant to this section to the state
legislature, the governor and the secretary of revenue during the legislative
session immediately following the audit.