California Code of Regulations
Title 4 - Business Regulations
Division 15 - California School Finance Authority
Article 1.5 - Charter School Facility Grant Program
Section 10170.13 - Audits
Current through Register 2024 Notice Reg. No. 38, September 20, 2024
(a) The Authority and/or the State Controller may conduct or require periodic audits to ensure Grantees are using grant funds consistent with the requirements of the program and this article as approved. Grantees shall retain all documentation and financial data necessary to substantiate the purposes for which the grant funds were spent for a period of three years after the end of the grant period.
(b) Grantees may be required to routinely verify continued eligibility.
(c) The Authority reserves the right to conduct site visits to any charter school facility or project receiving a grant pursuant to this Article.
1. New section
filed 8-16-2013 as an emergency; operative 8-16-2013 (Register 2013, No. 33). A
Certificate of Compliance must be transmitted to OAL by 2-12-2014 or emergency
language will be repealed by operation of law on the following day.
2.
New section refiled 1-21-2014 as an emergency; operative 1-21-2014 (Register 2014,
No. 4). A Certificate of Compliance must be transmitted to OAL by 4-21-2014 or
emergency language will be repealed by operation of law on the following
day.
3. New section refiled 3-24-2014 as an emergency; operative
4-21-2014 (Register 2014, No. 13). A Certificate of Compliance must be transmitted
to OAL by 7-21-2014 or emergency language will be repealed by operation of law on
the following day.
4. Certificate of Compliance as to 3-24-2014 order
transmitted to OAL 6-25-2014 and filed 8-6-2014 (Register 2014, No. 32).
Note: Authority cited: Section 47614.5, Education Code. Reference: Section 47614.5, Education Code.
