Section 1797 - Fiscal Requirements for Grants(a) Eligible jurisdictions receiving a grant shall establish a separate ledger account for expenditures that will be paid or are expected to be paid by grant funds. This will provide separate accountability for grant activities, ensure that expenditures to be paid by grant funds are not commingled with other funds, and feature accounting records that are supported by source documents.(b) Financial reports to the Department shall be submitted on a semi-annual basis.Cal. Code Regs. Tit. 14, § 1797
1. New section filed 8-4-88 as an emergency; operative 8-4-88 (Register 88, No. 32). A Certificate of Compliance must be transmitted to OAL within 120 days or emergency language will be repealed on 12-2-88.
2. Certificate of Compliance transmitted to OAL 11-10-88 and filed 12-1-88 (Register 88, No. 52). Note: Authority cited: Section 3863, Public Resources Code. Reference: Section 3863, Public Resources Code.
1. New section filed 8-4-88 as an emergency; operative 8-4-88 (Register 88, No. 32). A Certificate of Compliance must be transmitted to OAL within 120 days or emergency language will be repealed on 12-2-88.
2. Certificate of Compliance transmitted to OAL 11-10-88 and filed 12-1-88 (Register 88, No. 52).