(a) The county shall conduct an impartial audit of the project and submit a final audit report to the Department within one hundred eighty (180) days following substantial completion or occupancy of the project or later, as may be authorized by the Department.(b) 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 personnel services contracts. The county shall provide reasonable assurance of having a systematic method to afford timely and appropriate resolution of audit findings and recommendations.(c) 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, § 4227.8
1. New section filed 7-23-90; operative 8-22-90 (Register 90, No. 38). Note: Authority cited: Section 1712(b), Welfare and Institutions Code. Reference: Sections 4497.20(a), Penal Code.
1. New section filed 7-23-90; operative 8-22-90 (Register 90, No. 38).