(a) The Governor shall ensure that the State's financial management
system and recordkeeping system comply with subpart D of part 627 of
this chapter.
(b) Notwithstanding the provisions of Sec. 629.455 of this chapter,
the Governor shall report to the Secretary pursuant to instructions
issued by the Secretary regarding activities funded under this part.
Reports shall be required semi-annually and annually. Reports shall be
provided to the Secretary within 45 calendar days after the end of the
report period.
(c) The Governor shall assure that appropriate and adequate records
are maintained for the required time period to support all incentive
bonus payment applications. Such records shall include documentation to
support individuals' eligibility under this part.