12 Colo. Code Regs. § 2512-2-12.201.4
Current through Register Vol. 47, No. 22, November 25, 2024
Section 12 CCR 2512-2-12.201.4 - Fiscal Requirements [Rev. Eff. 10/1/18]A. All programs funded wholly or in part by DVP shall demonstrate sound fiscal management as evidenced by written fiscal policies and procedures in accordance with generally accepted accounting principles, approved and reviewed by the board of directors, advisory board or other governing body that demonstrate sound fiscal controls and sufficient assurances to protect against theft or embezzlement.B. Funded programs shall submit an annual independent financial audit or review to DVP within three hundred sixty five (365) days of the funded program's fiscal year end.38 CR 23, December 10, 2015, effective 1/1/201640 CR 11, June 10, 2017, effective 7/1/201741 CR 17, September 10, 2018, effective 10/1/201842 CR 01, January 10, 2019, effective 2/1/201944 CR 13, July 10, 2021, effective 8/1/2021