(a) For the purpose of verifying the rate base upon which rates have been proposed or established, including any rate base changes affecting the calculating of proposed rates, the licensee shall supply the following reports:
(1) Semiannual reports of all costs specified in Section 30495(c) incurred prior to the issuance of the license.
(2) An annual financial report which includes data used or proposed to be used by the licensee in the calculation of the rate base and/or rates for disposal of waste. This report shall be due within three (3) months of the licensee's fiscal year.
(3) The books and records supporting the reports referred to in this section shall be maintained in a form capable of and subject to review and audit by the Department.
(4) All contracts made by the licensee which require payments by the licensee of five percent or more of the latest annual reported gross revenue shall require that an independent audit report be made available to the Department.
Credits
Note: Authority cited: Sections 208 and 25812.7, Health and Safety Code. Reference: Section 25812.7, Health and Safety Code.
This database is current through 4/26/24 Register 2024, No. 17.
Cal. Admin. Code tit. 17, § 30497, 17 CA ADC § 30497
