New York Codes, Rules and Regulations
Title 8 - EDUCATION DEPARTMENT
Chapter II - Regulations of the Commissioner
Subchapter V - Office Of Vocational Rehabilitation
Part 247 - Client Services
Section 247.15 - Audits of service providers

Current through Register Vol. 46, No. 12, March 20, 2024

(a) Scope. Field audits will be conducted by the Office of Vocational and Educational Services for Individuals with Disabilities, hereinafter referred to as the agency, to review, investigate, advise and report upon the financial and operating practices and program performance of contractors, service providers, grantees, and subgrantees utilized by the agency pursuant to article 21 of the Education Law.

(b) Access to records. All such contractors, service providers, grantees and subgrantees shall make all records, books, reports, computer programs and files, documents and papers which, in the opinion of the auditors, are pertinent to the conduct of an audit as set forth under this section, available to any agency auditor, upon request for the purpose of making audit, examination, excerpts and transcripts.

(c) Audit provision. All contracts, subcontracts, and authorization/vouchers issued pursuant to article 21 of the Education Law will include a provision for audit of the contractor, service provider, grantee or subgrantee by the agency.

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