Cal. Code Regs. Tit. 22, § 53330 - Affiliate
(a) Every affiliate
shall:
(1) Furnish, upon request, to the plan
and to the Department financial reports relevant to the disposition of funds
paid to the affiliate by the plan. Reports shall be prepared according to
generally accepted accounting principles and shall provide all financial data
required by the plan to fulfill its obligations to the Department for financial
reporting.
(2) Make all books and
records, which are pertinent to plan contracts with the Department, available
for inspection by the Department and HEW. These books and records shall be
retained for at least four years from the close of each fiscal year in which
the contract is in effect.
Notes
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