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§ 17803. Audit Requirements for Subcontracts to Operate Early Education Programs.

5 CA ADC § 17803Barclays 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 2. Subcontracts
Effective: July 1, 2022
5 CCR § 17803
§ 17803. Audit Requirements for Subcontracts to Operate Early Education Programs.
(a) Subcontracts for the operation of one or more of a contractor's preschool programs shall be audited in accordance with CDE Audit Guidelines.
(b) The cost of the audit shall be reimbursable and shall be borne by the contractor either directly or as an allowance in the subcontract.
(c) The audit of the subcontract shall be submitted to the CDE as follows:
(1) School districts, county offices of education and community colleges shall submit the audit of the subcontract by the 15th day of the fifth month following the fiscal year in which the subcontracted services were performed;
(2) All other contractors shall submit the subcontract audit along with the contractor's audit as specified in section 17823 of this chapter.

Credits

Note: Authority cited: Section 8231, Education Code. Reference: Section 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, § 17803, 5 CA ADC § 17803
End of Document