Section 7. Verification of use of grant funds.
(a) Verification.--Within 90 days of the project completion date, the applicant shall submit to the department written receipts or other documentation to verify the total amount of the project costs.
(b) Forfeiture.--If any of the following occur, the secretary may demand, at the secretary's sole discretion, the return of all or a portion of the grant:
(1) The failure to submit receipts or documentation
required under subsection (a).
(2) A determination by the secretary that grant funds
are not being spent in accordance with the terms and
conditions of the agreement under section 6.
(3) The failure to properly account for grant moneys.
(c) Repayment.--The grant recipient shall repay the sum demanded by the secretary within 60 days of receipt of a written demand.