Section 479 - Project Monitoring(a) The DOJ will conduct, at a minimum, annual fiscal and programmatic monitoring reviews.(b) The monitoring reviews may be accomplished through formal or informal means. (1) Formal monitoring may include site visits, during which DOJ staff may review, but not be limited to, all fiscal and personnel documents, programmatic materials, publications, or curriculum used by and developed under this funding.(2) Informal monitoring may include, but is not limited to, telephone calls, desk monitoring of progress and evaluation reports, biannual fiscal reports, project income reports, project claim invoices, correspondence, and E-mails.Cal. Code Regs. Tit. 11, § 479
1. New section filed 5-6-2002 as an emergency; operative 5-6-2002 (Register 2002, No. 19). A Certificate of Compliance must be transmitted to OAL by 9-3-2002 or emergency language will be repealed by operation of law on the following day.
2. Certificate of Compliance as to 5-6-2002 order, including amendment of subsection (b)(2), transmitted to OAL by 8-30-2002 and filed 10-10-2002 (Register 2002, No. 41). Note: Authority cited: Section 13825.3(c), Penal Code. Reference: Section 13825.4, Penal Code.
1. New section filed 5-6-2002 as an emergency; operative 5-6-2002 (Register 2002, No. 19). A Certificate of Compliance must be transmitted to OAL by 9-3-2002 or emergency language will be repealed by operation of law on the following day.
2. Certificate of Compliance as to 5-6-2002 order, including amendment of subsection (b)(2), transmitted to OAL by 8-30-2002 and filed 10-10-2002 (Register 2002, No. 41).