The facility shall keep and maintain a current and accurate record of receipts and expenditures and be able to demonstrate fiscal accountability.
The facility shall not enter into a service contract with any corporation, firm, association, or business in which any facility owner, employee, member of the board of directors, or member of their immediate families, has any direct financial interest, unless the service contract contains terms equal to or more favorable to the facility than those terms offered to the general public. The facility shall maintain a written record of any service contract in which any owner, employee, or member of the board of directors, or their immediate families, is involved.
The facility shall maintain copies of all leases entered, and all such leases shall include the location and description of the rented property, monthly or annual rent, and the period of time covered.
The facility shall maintain adequate bonding for all persons delegated the authority to manage funds.
D.C. Mun. Regs. tit. 29, r. 29-6220