§ 546. Audits.
11 CA ADC § 546Barclays Official California Code of RegulationsEffective: January 1, 2023
Effective: January 1, 2023
11 CCR § 546
§ 546. Audits.
(c) One or more of the following shall be grounds for an audit exception, which may require the refund of amounts paid with Grant funds: (1) failure to fully complete the work or services described in the Project description under the terms and conditions of the Grant Agreement; (2) failure to assess the performance of any contract entered into by a Grantee relating to a Grant as agreed to in the Grant Agreement; and (3) failure to maintain documents, records, receipts, and financial accounts supporting the expenditures reimbursed with Grant funds.
Credits
Note: Authority cited: Section 30130.57, Revenue and Taxation Code. Reference: Sections 30130.56 and 30130.57, Revenue and Taxation Code.
History
1. New section filed 11-15-2022; operative 1-1-2023 (Register 2022, No. 46).
This database is current through 6/21/24 Register 2024, No. 25.
Cal. Admin. Code tit. 11, § 546, 11 CA ADC § 546
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