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Louisiana LIHEAP Service Delivery Guide

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T a b l e o f C o n t e n t s

7.6 Client Education (Assurance 16) Costs .......................................................................................... 63 7.7 Source Documentation ................................................................................................................... 64 7.8 Invoice and Submission Requirements .......................................................................................... 65 7.9 Reimbursement Requirements for Ineligible Expenses .................................................................. 67 7.10 Budget Revision Provisions ......................................................................................................... 67 7.11 Equipment Purchases ................................................................................................................. 67 7.12 Advances .................................................................................................................................... 69 7.13 Subgrantee Refund Procedures for Returned Benefits for Closed Accounts ............................... 70 CHAPTER 8: SUBGRANTEE COMPLIANCE MONITORING ....................................................... 71 8.1 Grantee Requirements ................................................................................................................... 71 8.2 Subgrantee Items to be reviewed ................................................................................................... 71 8.3 Selection of Files ........................................................................................................................... 73 8.4 Performance Indicators .................................................................................................................. 73 8.5 Non-Compliance with Requirements .............................................................................................. 73 8.6 Enforcement Action ........................................................................................................................ 74 CHAPTER 9: FRAUD, WASTE, AND ABUSE PREVENTION ...................................................... 76 9.1 Subgrantee Responsibilities ......................................................................................................... 76 9.2 Employee Responsibilities ............................................................................................................. 77 9.3 Management Responsibilities ........................................................................................................ 77 9.4 Investigation and Prosecution ........................................................................................................ 78 9.5 Future Eligibility .............................................................................................................................. 79