Section 1709.1307 - Reporting requirementsCenters shall be required to annually submit the following to the department:
(1) The center's current mailing address and telephone number.(2) A copy of the center's current articles of incorporation and bylaws if they are amended during the previous year.(3) A list of the center's current officers and directors.(4) Financial information as the department may request. However, at a minimum, centers shall submit an independent audit which covers all funds received directly from the Commonwealth and funds derived from Commonwealth support, such as paybacks, reimbursements, investment returns, fees for services and any other similar forms of income which result at lease partially from initial expenditure of Commonwealth funds. Upon request, centers shall also furnish general financial and program information about activities at the center supported entirely by non-Commonwealth sources, such as Federal or foundation grants arranged directly by the center.(5) Disclosure information of the center's officers and directors as the department may require to ensure the integrity of this act.2001, June 22, P.L. 400, No. 31, § 7, effective 7/1/2001.