(a) appropriate accounting and fiscal control procedures that assure
that funds are expended in accordance with this article, including the
filing of an annual financial statement by each provider; and
(b) appropriate written records regarding the number of individuals
and families served and the type and extent of services rendered by the
settlement house.
4. The commissioner shall solicit and select applications for the
provision of programs and services funded pursuant to this article. It
is necessary that settlement houses receiving funding pursuant to this
article demonstrate a plan to raise one dollar for each two dollars of
state grants received. Subsequent year funding may be adjusted to
reflect prior years' experience.
5. The commissioner may issue a request for applications to the extent
funds are available on a multi-year basis.
6. The commissioner shall make grants of up to fifty thousand dollars
to settlement houses following approval of an acceptable plan submitted
pursuant to the request for applications so long as there are funds
available. The commissioner shall notify the local social services
district of a grant award to a settlement house in that district.