California Code of Regulations
Title 15 - Crime Prevention and Corrections
Division 4 - Division of Juvenile Justice
Chapter 2 - Prevention and Community Corrections
Subchapter 6.6 - Youth Centers and Youth Shelters
Article 5 - Administration of Funds
Section 4496 - Audits

Universal Citation: 15 CA Code of Regs 4496
Current through Register 2024 Notice Reg. No. 38, September 20, 2024

The State of California reserves the right to audit the contractor's accounting records relating to the administration of the Act. The contractor shall provide access to the facility, premises and records related to any project funded under the Act. This shall extend to the contractor's subcontractors, including personal services contracts. The contractor shall provide reasonable assurances of having a systematic method to afford timely and appropriate resolution of audit findings and recommendations.

Improper expenditure of state funds disclosed in audits shall be recovered by the Department through withholding payments and/or repayment by the contractor at the discretion of the Department.

1. New section filed 1-11-90; operative 1-11-90 (Register 90, No. 4).
2. Editorial correction of HISTORY NOTE 1 and deletion of duplicate HISTORY NOTE (Register 95, No. 14).

Note: Authority cited: Section 1712(b), Welfare and Institutions Code. Reference: Sections 2011, 2012, 2018(c) and 2020, Welfare and Institutions Code.

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