California Code of Regulations
Title 22 - Social Security
Division 2 - Department of Social Services-Department of Health Services
Part 2 - Health and Welfare Agency-Department of Health Services Regulations
Subdivision 2 - Administration
Chapter 2.1 - DEPARTMENT OF HEALTH SERVICES AUDITS AND APPEALS
Section 20202 - Audits
Current through Register 2024 Notice Reg. No. 38, September 20, 2024
(a) All contracts entered into with the Department shall be subject to audit.
(b) Prior to the conclusion of an audit or examination of a contractor, by or on behalf of the Department, the contractor shall be provided with:
The contractor shall be allowed 30 calendar days after receipt of the above information in which to provide evidence to the auditor regarding misinterpretation of policies, regulations, or statutes; or errors in the audit process which were made and which impact the audit results. The auditor shall consider such additional information in preparing the audit or examination report.
Within 30 calendar days of the date the list identified above is received by the contractor, the contractor shall make available to the Department any records which were identified as unavailable for review or missing in order to have those records considered in the audit or examination report. Records provided pursuant to this subsection shall be considered by the auditor in preparing the audit or examination report.
1. New
section filed 5-31-89; operative 6-30-89 (Register 89, No. 23).
2.
Change without regulatory effect of subsection (b)(2) pursuant to Section
100, Title 1, California Code of
Regulations filed 2-20-90 (Register 90, No. 11).
Note: Authority cited: Sections 208 and 38036, Health and Safety Code. Reference: Sections 11180 and 11181, Government Code; Section 38041, Health and Safety Code; and Stipulated Judgment in Planned Parenthood v. Department of Health Services, Sacramento Superior Court, No. 328490.
