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This is an obsolete version of the rule. Please click on the rule number to view the current version.

8.99.805    AUDIT CRITERIA

(1) The committee recognizes that it has an obligation on behalf of the citizens of Montana to ensure that a company that receives a grant complies with the terms of the grant award. In order to do that, the committee requires that each grant recipient provide semiannually (every six months based on a schedule determined by the committee), at its own cost and expense, status of the project and the new jobs for which the grant was originally awarded. Information must include:

(a) number and total payroll of jobs the company maintains in Montana;

(b) number of jobs and wage rates (including salary, bonuses, commissions) of jobs at the site(s) of expansion or relocation for which the grant was made;

(c) status of training, by position, for which the grant was made including an accounting of training costs; and

(d) access to Montana Department of Revenue or Department of Labor and Industry records including, but not limited to, unemployment insurance records, to verify employment and payroll data.

History: 39-11-201, MCA; IMP, 39-11-201, 39-11-202, MCA; NEW, 2003 MAR p. 2855, Eff. 12/25/03; TRANS, 2005 MAR p. 1915, Eff. 10/7/05.

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