California Code of Regulations
Title 16 - Professional and Vocational Regulations
Division 36 - Dispute Resolution Advisory Council
Article 4 - Grantee Management, Accounting, and Reporting Requirements
Section 3642 - Yearly Fiscal Reports

Universal Citation: 16 CA Code of Regs 3642

Current through Register 2024 Notice Reg. No. 12, March 22, 2024

(a) The Grantee shall submit a yearly report prepared by an independent accountant that describes and assesses the Grantee's fiscal practices and status. The report shall be delivered to the Board of Supervisors or its designee and to the Department of Consumer Affairs no later than 90 days from the close of the grant period.

(b) Annually or within ninety days of the close of each grant period, the Grantee shall submit to the Board of Supervisors or its designee and to the Department of Consumer Affairs a final reconciliation of actual revenues and expenses compared to the estimated budget for the grant period.

1. New section filed 8-31-89; operative 9-30-89 (Register 89, No. 36).

Note: Authority cited: Section 471, Business and Professions Code. Reference: Sections 470.1(b), 471, 471.3 and 471.5, Business and Professions Code.

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