Cal. Code Regs. tit. 21 § 6666

Current through Register 2024 Notice Reg. No. 49, December 6, 2024

Section 6666 - Compliance Audit Tasks-Nontransit Claimants

In conducting the compliance portion of the audit specified in section 6664 for a nontransit claimant, the independent auditor shall perform at least the following tasks:

(a) Determine whether the funds received by the claimant pursuant to the Act were expended in conformance with those sections of the Act specifying the qualifying purposes, including Public Utilities Code section 99402 for streets and roads claimants and section 99233.3 for claimants under that section for pedestrian and bicycle facilities and bicycle safety education programs.

(b) Determine whether the funds received by the claimant pursuant to the Act were expended in conformance with the applicable rules, regulations, and procedures of the transportation planning agency and in compliance with the allocation instructions.

(c) Determine whether interest earned on funds received by the claimant pursuant to the Act were expended only for those purposes for which the funds were allocated, in accordance with Public Utilities Code sections 99301 and 99301.5.

Cal. Code Regs. Tit. 21, § 6666

1. New section filed 5-7-81; effective thirtieth day thereafter (Register 81, No. 19).
2. Amendment of subsection (c) filed 10-17-86; effective thirtieth day thereafter (Register 86, No. 42).
3. Amendment of subsection (a) filed 9-1-87; operative 10-1-87 (Register 87, No. 37).
4. Repealer of subsection (d) filed 8-1-91; operative 9-2-91 (Register 91, No. 48).

Note: Authority cited: Section 99241, Public Utilities Code. Reference: Sections 99233.3, 99234, 99241, 99245 and 99301.5, Public Utilities Code.