Section 50610 - Contract Fiscal Audit(a) The regional center/service provider contract shall include, but not be limited to, audit provisions as follows:(1) A provision that the service provider's records pertaining to the service program and/or the provision of services to persons with developmental disabilities shall be open for audit by the Department, regional center, and any authorized agency representative for a minimum period of three years from the date of the final payment for the State fiscal year.(2) A provision indicating that the service provider shall agree to utilize and be bound by Title 17, California Code of Regulations, Sections 50700, et seq. should the service provider elect to appeal any audit findings and/or recommendations.(3) A provision indicating that the service provider shall accept financial liability for any audit findings and/or recommendations disclosed by audit and promptly repay amounts owed unless appealed and liquidation is stayed pursuant to Title 17, California Code of Regulations, Section 50705.Cal. Code Regs. Tit. 17, § 50610
1. New section filed 9-22-89; operative 10-22-89 (Register 89, No. 40). Note: Authority cited: Sections 4405, 4631 and 4648.2, Welfare and Institutions Code and Section 11152, Government Code. Reference: Sections 4629(f), 4631 and 4648.1, Welfare and Institutions Code.
1. New section filed 9-22-89; operative 10-22-89 (Register 89, No. 40).