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 40607 - Audit of a Local Agency

Cal. Code Regs. tit. 22 § 40607

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Current through Register 2024 Notice Reg. No. 45, November 8, 2024
Section 40607 - Audit of a Local Agency

Audit of a local agency means a fiscal review of local agency records which includes but is not limited to an examination of contracts, invoices, paid warrants, document files, time records, books of account, and other pertinent records. It also includes an operational review of the Program, including the areas of eligibility determination, nutrition education, food delivery system, and inventory control of food instrument packages to determine compliance with the contract and applicable state and federal laws and regulations.

Cal. Code Regs. Tit. 22, § 40607

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

Note: Authority cited: Sections 311, 312 and 318, Health and Safety Code. Reference: Section 318, Health and Safety Code.

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