California Code of Regulations
Title 27 - Environmental Protection
Division 2 - Solid Waste
Subdivision 1 - Consolidated Regulations for Treatment, Storage, Processing or Disposal of Solid Waste
Chapter 8 - Other Provisions
Subchapter 1 - Financial Assistance Programs
Article 1 - Landfill Closure Loan Program
Section 23013 - Auditing of Expenditure of Loan Proceeds
Current through Register 2024 Notice Reg. No. 38, September 20, 2024
(a) The Board, or the Department of Finance, may audit the expenditure of the proceeds of any loan made pursuant to this Article.
(b) The Borrower shall maintain records in accordance with accepted government accounting standards. Records shall be retained at least three (3) years after expiration of the Agreement, or until completion of actions and resolution of all issues which may arise as a result of any litigation, claim, negotiation or audit, whichever is later.
1. New section filed 5-18-2004; operative 6-17-2004 (Register 2004, No. 21).
Note: Authority cited: Sections 40502 and 48206, Public Resources Code. Reference: Section 48204(g), Public Resources Code.
