R990-101-9. Return of Unused Funds; Overpayment Recoupment

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(1) If a Qualified Agency does not use all the QEFAF funds it receives in the same fiscal year in which those funds are awarded, the unused funds shall be returned to SCSO at the conclusion of the fiscal year.

(2) Expenditures of QEFAF funds determined by audit to be unallowable because the funds were used for purposes not specified above under R990-101-2 or expenditures which are not supported by adequate source documentation shall be; immediately returned to SCSO, or properly segregated in the Qualified Agency's accounting records and identified as temporarily restricted until such time as those funds are used for the purposes specified in R990-101-2 and R990-101-3.

                    
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