421—21.7(216A,PL97-35) Review and acceptance of community action plans.
	21.7(1) Compliance review. All activities proposed in the community action plan shall be reviewed by the division personnel for:
	a. 	Compliance with the specific purposes and uses of funds outlined in rules 421—21.2(216A,PL97-35) and 421—21.3(216A,PL97-35);
	b. 	Inclusion of assurances that the eligible entity will conduct the CSBG in compliance with all applicable laws; and
	c. 	Inclusion and proper completion of all forms and instructions included in the request for community action plans.
	21.7(2) Performance. Acceptance of community action plans is dependent on the satisfactory performance of the eligible entity in the past funding year(s). The minimum standards include: timely and adequate expenditure report submissions and program report submissions, prudent management of funds, conformance with state and federal laws relative to the restrictions in the use of funds, requirements regarding the eligible entity’s annual audit, and adequate record keeping. Additionally, available records, audits, and determinations from other relevant state and federal agencies may be utilized.
[ARC 6101C, IAB 12/29/21, effective 2/2/22; Editorial change: IAC Supplement 6/28/23]