Md. Code Regs. 13A.11.04.15

Current through Register Vol. 51, No. 22, November 1, 2024

Section 13A.11.04.15 - Access to Program and Financial Information

A. The Division shall provide vendors with program and financial reports including audits to the extent that the disclosure does not violate the laws pertaining to disclosure of confidential information.

B. The Division shall prepare and submit to the Committee in accordance with time periods specified in the Administrative Manual written annual financial reports.

C. The reports shall set forth revenues received and available from all sources, program expenses, and changes in fund balances for the period covered by the reports.

D. Financial Audit.

(1) A financial audit of the program will be conducted annually.

(2) The scope of the annual audit will be agreed to by the Division and the Committee of Blind Vendors.

Md. Code Regs. 13A.11.04.15

Regulation .15 amended effective 42:14 Md. R. 881, eff.7/20/2015