R277-477-7. School LAND Trust Program - School Children's Trust Section to Review Compliance

  (1)(a) The School Children's Trust Section shall review each school's final report for consistency with the approved school plan.

  (b) The School Children's Trust Section shall create a list of all schools whose final reports indicate that funds from the School LAND Trust Program were expended inconsistent with the statute, rule, or the school's approved plan.

  (c) The School Children's Trust Section shall annually report a school described in Subsection (1)(b) to the school district contact person, district superintendent, and president of the local board of education or charter board, as applicable.

  (2) The School Children's Trust Section may visit a school receiving funds from the School LAND Trust Program to discuss the program, receive information and suggestions, provide training, and answer questions.

  (3)(a) The Superintendent shall supervise annual compliance reviews to review expenditure of funds consistent with the approved plan, allowable expenses, and the law.

  (b) The Superintendent shall report annually to the Board Audit Committee on compliance review findings and other compliance issues.