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§ 17825. Delinquent Audits; One-Time Extension; Unsubmitted Audits.

5 CA ADC § 17825Barclays Official California Code of RegulationsEffective: July 1, 2022

Barclays California Code of Regulations
Title 5. Education
Division 1. California Department of Education
Chapter 18.5. California State Preschool Program
Subchapter 10. General Fiscal Requirements
Article 5. Accounting and Reporting Requirements
Effective: July 1, 2022
5 CCR § 17825
§ 17825. Delinquent Audits; One-Time Extension; Unsubmitted Audits.
Currentness
(a) If an audit is not received on or before the required due date and an extension has not been granted, the audit shall be considered delinquent and all apportionments shall be withheld as specified in section 17814 of this chapter.
(b) Except for contractors on conditional status, the CDE Audits and Investigations Division may grant a contractor a one-time only, 30-calendar day extension of the audit due date provided the inability of the contractor to submit the audit by the due date was beyond the fault and control of the contractor.
(c) If the contractor fails to produce or submit an acceptable audit within one year of the due date as specified in section 17823 of this chapter, the CDE may bill the contractor for 100 percent of the preschool funding received by the contractor for that fiscal year.

Credits

Note: Authority cited: Section 8231, Education Code. Reference: Sections 8231 and 8335, Education Code.
History
1. New section filed 7-1-2022; operative 7-1-2022 pursuant to Government Code section 11343.4(b)(3) (Register 2022, No. 26).
This database is current through 5/10/24 Register 2024, No. 19.
Cal. Admin. Code tit. 5, § 17825, 5 CA ADC § 17825
End of Document