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§ 23013. Auditing of Expenditure of Loan Proceeds.

27 CA ADC § 23013Barclays Official California Code of Regulations

Barclays California Code of Regulations
Title 27. Environmental Protection
Division 2. Solid Waste (Refs & Annos)
Subdivision 1. Consolidated Regulations for Treatment, Storage, Processing or Disposal of Solid Waste
Chapter 8. Other Provisions
Subchapter 1. Financial Assistance Programs
Article 1. Landfill Closure Loan Program
27 CCR § 23013
§ 23013. Auditing of Expenditure of Loan Proceeds.
Currentness
(a) The Board, or the Department of Finance, may audit the expenditure of the proceeds of any loan made pursuant to this Article.
(b) The Borrower shall maintain records in accordance with accepted government accounting standards. Records shall be retained at least three (3) years after expiration of the Agreement, or until completion of actions and resolution of all issues which may arise as a result of any litigation, claim, negotiation or audit, whichever is later.

Credits

Note: Authority cited: Sections 40502 and 48206, Public Resources Code. Reference: Section 48204(g), Public Resources Code.
History
1. New section filed 5-18-2004; operative 6-17-2004 (Register 2004, No. 21).
This database is current through 5/10/24 Register 2024, No. 19.
Cal. Admin. Code tit. 27, § 23013, 27 CA ADC § 23013
End of Document