Cal. Code Regs. tit. 15 § 4219.8

Current through Register 2024 Notice Reg. No. 44, November 1, 2024
Section 4219.8 - Audits

The State of California reserves the right to audit accounting records of participating counties relating to the administration of the Act. For audit purposes, the county shall provide access to the facility, premises and records related to any project funded under the Act. This shall extend to the grantee's contractors, including personal services contracts. The county shall provide reasonable assurance of having a systematic method to afford timely and appropriate resolution of audit findings and recommendations.

Any improper expenditure of state funds disclosed in such audits shall be recovered by the Department through withholding future payments and/or repayment by the county at the discretion of the Department.

Cal. Code Regs. Tit. 15, § 4219.8

1. New section filed 7-31-87; operative 7-31-87 (Register 87, No. 32).

Note: Authority cited: Section 1712(b), Welfare and Institutions Code. Reference: Statutes of 1986, Ch. 1519, Sections 3(a) and 9.

1. New section filed 7-31-87; operative 7-31-87 (Register 87, No. 32).