Statutes, codes, and regulations
California Code Of Regulations
Title 22 - Social SecurityDivision 2 - Department of Social Services-Department of Health ServicesPart 2 - Health and Welfare Agency-Department of Health Services RegulationsSubdivision 6 - Preventive Medical ServicesChapter 6 - California Special Supplemental Food Program for Women, Infants and Children
Article 1 - Definitions
Section 40605 - Audit of a Food Vendor

Cal. Code Regs. tit. 22 § 40605

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Current through Register 2024 Notice Reg. No. 45, November 8, 2024
Section 40605 - Audit of a Food Vendor

Audit of a food vendor means a fiscal review of the food vendor's records, which includes but is not limited to food instruments or other claims submitted to the State, an inventory of food items, records of purchases from wholesalers, food vendor inventory records, sales and use tax returns filed with the State Board of Equalization, invoices, books of account, and other pertinent records which adjust and finally settle a statement of account to determine Program compliance with the contract and applicable state and federal laws and regulations.

Cal. Code Regs. Tit. 22, § 40605

1. New section filed 8-23-89; operative 8-23-89 (Register 89, No. 38).

Note: Authority cited: Sections 311, 312 and 314.5, Health and Safety Code. Reference: Section 314.5, Health and Safety Code.

1. New section filed 8-23-89; operative 8-23-89 (Register 89, No. 38).