Projects selected for funding are required to spend funds according to the approved
project scope and budget. Timely progress reports are required for all projects.
Project status will be updated at least bi-annually on the Bonds Accountability
Website. Site visits may also be conducted during construction for development projects.
Payment requests must include a certification by the project proponent that each
expense complies with requirements outlined in the project agreement. Project proponents
must also submit supporting documentation for each expense, with reimbursements
approved only for eligible expenses pursuant to program guidelines and contained
within the approved project budget. Programs may also withhold a portion of each
payment request to be released contingent upon project completion.