Current through Register Vol. 47, No. 24, December 25, 2024
Section 7 CCR 1105-1-9.406 - FINANCIAL REPORTING [Rev. eff. 7/1/08]A. Each Blind Operator who is awarded a Business Enterprise Location must file with the agency a monthly financial report of their business operation.B. The report (turn-in) and the payment of set-aside assessments currently due the State Licensing Agency shall be determined according to written policy.C. If the State Licensing Agency's technology permits, the Blind Operator may be afforded the opportunity to file their reports and pay fees on-line according to the deadline in written policy.D. Each Blind Operator must maintain and provide itemization and documentation according to the Blind Operator Agreement.E. Only the assigned Blind Operator for a Business Enterprise Location, or Blind Operator designee, may have an economic interest in that Business Enterprise Location. No employee of the State Licensing Agency, it's contractors or subcontractors, or other Blind Operator shall have any personal or economic interest whatsoever in the Business Enterprise Location. Notwithstanding the foregoing, economic interest may be held by an authorized third party, as signified by a separate written agreement with the State Licensing Agency.F. Each Blind Operator shall be permitted access to all financial data of the State Licensing Agency relevant to the operation of the Business Enterprise Program, including reasonable alternative formats and media acceptable to the Blind Operator and in compliance with current HIPAA and Division of Vocational Rehabilitation rules (34 CFR Part 395.12).40 CR 04, February 25, 2017, effective 3/17/201741 CR 05, March 10, 2018, effective 3/30/201842 CR 03, February 10, 2019, effective 3/2/201942 CR 17, September 10, 2019, effective 9/30/201943 CR 02, January 25, 2020, effective 3/1/202045 CR 21, November 10, 2022, effective 11/30/2022