KRS 45.357: Block grant program status report.

(1) The Commission or its designated review body shall review the actual use and

distribution of all block grant funds made available during the preceding year to any

state administering agency.

(2) Any state administering agency receiving block grant funds sh all, within thirty (30)

days following December 31, 1982, June 30, 1983, and each six (6) months

thereafter, submit to the Commission a report for each block grant received to be

known as the "Block Grant Program Status Report."

(3) The Block Grant Program Status Report shall show for the programs and services

provided under each block grant for the preceding six (6) months the following:

(a) Appropriations, allotments, expenditures, encumbrances, and available

balance.

(b) The level of service budgeted, defined in terms of objectives and beneficiaries.

(c) The level of services delivered during the period.

(d) Alternatives for improved service delivery.

(e) Any changes in service authorized or necessary as a result of unanticipated

changes in clientele, resources, or for other reasons.

(f) An evaluation of results, including a description of measurements used.

(4) Staff assigned by the Commission to review block grant applications and other

block grant reports and documents submitted by state administering a gencies shall

be authorized to independently investigate and audit for the Commission all matters

pertaining to the application for and expenditure of federal block grant and other

funds included in any block grant program administered by any state adminis tering

agency.

(5) The Commission or its designated review body shall be authorized to subpoena any

reports, or records or documents from any state agency regarding any block grant

program administered by a state agency for the purposes of investigating or auditing

such program.