APPLICABLE SECTIONS OF WV CODE AND CODE OF STATE RULES

SAMPLE FORMS AND TOOLS FOR COMPLIANCE

Text of WV Code 12-4-14

DHHR Grant Compliance Alert-exemptions, requirements for an agreed-upon procedures engagement, examination engagement, audit reports submitted in lieu of required reports, etc.

Text of CSR 148-18

Text of WV Code 61-5-3 (Penalties for Perjury, Subordination of Perjury and False Swearing)

Sworn Statement of Grant Receipts and Expenditures Form

Text of WV Code 6-9-1a (Definition of Local Government)

Instructions for Completion of Sworn Statement of Grant Receipts and Expenditures

Text of WV Code 18B-5-9 (Higher Education Fiscal responsibility - Marshall University, West Virginia University and the research corporation of each)

Due Date