Cal. Code Regs. Tit. 13, § 2357 - Oversight and Accountability

(a) ARB has primary oversight responsibility for the AQIP to ensure transparent and efficient implementation, and that AQIP funds are spent consistent with the requirements of statute and these guidelines.

(b) ARB staff or its designees have primary responsibility for conducting program reviews and/or fiscal audits of AQIP administration and implementation.

(c) Grant recipients must allow ARB, the California Department of Finance, the California Bureau of State Audits, or any authorized designee access, during normal business hours, to conduct program reviews and fiscal audits or other evaluations. Granting of access includes, but is not limited to, reviewing project records, site visits, and other evaluations as needed. Project evaluations or site visits may occur unannounced as ARB staff or its designee deems necessary.

Notes

Cal. Code Regs. Tit. 13, § 2357

1. New section filed 10-13-2009; operative 10-13-2009 pursuant to Government Code section 11343.4 (Register 2009, No. 42).

Note: Authority cited: 39600, 39601, 44271 and 44274, Health and Safety Code. Reference: 39600, 39601, 44271 and 44274, Health and Safety Code.

1. New section filed 10-13-2009; operative 10-13-2009 pursuant to Government Code section 11343.4 (Register 2009, No. 42).