§ 570. Audits.

(a) The state reserves the right to audit the accounting records of participating counties relating to the administration of County Correctional Facility Capital and Expenditure Youth Facility Funds. The audits may be preaward, interim or final. For audit purposes, the county shall agree to provide access to the facility, premises and records related to any project funded from the County Correctional Facility Capital Expenditure and Youth Facility Fund. This access shall extend to the grantee's contractors, including personal services contracts. A county shall provide reasonable assurances of having a systematic method to assure timely and appropriate resolution of audit findings and recommendations.

(b) Any improper expenditures of state funds disclosed in such audits will be recovered by the state through withholding future payments and/or repayment by the county at the discretion of the Board.

HISTORY

1. Amendment of subsection (b) filed 9-29-83; effective thirtieth day thereafter (Register 83, No. 40).

2. Amendment of NOTE filed 3-8-85; effective upon filing pursuant to Government Code Section 11346.2(d) (Register 85, No. 10).

3. Amendment filed 9-28-87; operative 9-28-87 (Register 87, No. 42).

4. Amendment filed 7-19-90; operative 7-19-90 pursuant to Government Code section 11346.2(d) (Register 90, No. 39).

Note

Note: Authority cited: Sections 4496.34 and 4497.06, Penal Code. Reference: Sections 4497.02 and 4497.06, Penal Code.