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 6 - Preventive Medical Services
Chapter 6 - California Special Supplemental Food Program for Women, Infants and Children
Article 1 - Definitions
Section 40607 - Audit of a Local Agency

Audit of a local agency means a fiscal review of local agency records which includes but is not limited to an examination of contracts, invoices, paid warrants, document files, time records, books of account, and other pertinent records. It also includes an operational review of the Program, including the areas of eligibility determination, nutrition education, food delivery system, and inventory control of food instrument packages to determine compliance with the contract and applicable state and federal laws and regulations.

1. New section filed 8-23-89; operative 8-23-89 (Register 89, No. 38).

Note: Authority cited: Sections 311, 312 and 318, Health and Safety Code. Reference: Section 318, Health and Safety Code.