§ 9540. Departmental Audit of Expenditures and Audit Appeals.
9 CA ADC § 9540Barclays Official California Code of Regulations
9 CCR § 9540
§ 9540. Departmental Audit of Expenditures and Audit Appeals.
(b) The Department shall audit county expenditure of SATTF funds in accordance with generally accepted governmental auditing standards as described in “Government Auditing Standards (1994 Revision)” published for the United States General Accounting Office by the Comptroller General of the United States. “Government Auditing Standards (1994 Revision) is available upon written request from the United States General Accounting Office, Washington, DC 10548.
Credits
Note: Authority cited: Section 11755, Health and Safety Code. Reference: Sections 11991.6 and 11999.12, Health and Safety Code.
History
1. New section filed 12-26-2000 as an emergency; operative 12-26-2000 (Register 2000, No. 52). A Certificate of Compliance must be transmitted to OAL by 4-25-2001 or emergency language will be repealed by operation of law on the following day.
2. New section refiled 3-22-2001 as an emergency, including amendment of subsection (c); operative 3-22-2001 (Register 2001, No. 12). A Certificate of Compliance must be transmitted to OAL by 7-20-2001 or emergency language will be repealed by operation of law on the following day.
3. New section refiled 4-25-2001 as an emergency, including new subsections (e)-(e)(2); operative 4-25-2001 (Register 2001, No. 17). A Certificate of Compliance must be transmitted to OAL by 8-23-2001 or emergency language will be repealed by operation of law on the following day.
4. New section refiled 8-17-2001 as an emergency; operative 8-22-2001 (Register 2001, No. 33). A Certificate of Compliance must be transmitted to OAL by 12-20-2001 or emergency language will be repealed by operation of law on the following day.
5. New section refiled 12-12-2001 as an emergency, including new subsections (e)-(e)(2); operative 12-20-2001 (Register 2001, No. 50). A Certificate of Compliance must be transmitted to OAL by 4-19-2002 or emergency language will be repealed by operation of law on the following day.
6. Certificate of Compliance as to 12-20-2001 order, including amendment of subsections (a)-(c), transmitted to OAL 12-19-2001 and filed 1-17-2002 (Register 2002, No. 3).
This database is current through 6/14/24 Register 2024, No. 24.
Cal. Admin. Code tit. 9, § 9540, 9 CA ADC § 9540
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