103Compliance audits—requirements for reimbursement

103 Compliance audits—requirements for reimbursement

For paragraphs 214(9)(c) and (d) of the Act, a request to the Regulator for reimbursement of costs incurred in complying with an audit notice must be accompanied by the following information and documents: (a) the full name, contact details and bank account details of the person who received the audit notice; (b) the unique project identifier for the project to which the audit notice relates; (c) evidence of the costs incurred in complying with the audit notice; (d) a statement, supported by evidence, of the financial hardship caused by compliance with the audit notice; (e) if it has not already been submitted to the Regulator—the audit report; (f) a signed declaration that the specified information and documentation meets the requirements of this subsection and is accurate.