(1) As a condition of every grant award, award recipient must sign an agreement provided by the commission specifying the terms of the grant.
(2) If it appears that an award recipient is not meeting the timelines specified in the application, commission order, or agreement, the commission may set specific project milestones and deadlines for meeting them. The commission may withdraw the award if the award recipient does not achieve a milestone on time.
(3) When an award recipient completes a project, it must submit its request to the commission for disbursement of grant funds on a form provided by the commission.
(4) The commission will verify that the project is complete and meets all terms and conditions of the application, order, and agreement. When the commission confirms that the project has been completed consistent with the application, order, and agreement, the commission will disburse grant funds to the award recipient.
[Statutory Authority: RCW
80.01.040(4),
80.04.160, and
80.40.320. WSR 06-05-018 (Docket No. TR-051060, General Order No. R-527), § 480-62-420, filed 2/6/06, effective 3/9/06.]