Cal. Code Regs. Tit. 22, § 53870 - Affiliated Organizations and Persons
(a) Every affiliate of a plan in each
designated region 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 principals 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 the United States Department of Health and Human Services. These
books and records shall be retained for at least five years from the close of
each fiscal year in which the contract is in effect.
Notes
2. Repealer of section heading, section and NOTE and new section heading, section and NOTE filed 3-4-97; operative 3-4-97. Submitted to OAL for printing only pursuant to Section 147, SB 485 (Ch. 722/92) (Register 97, No. 10).
Note: Authority cited: Sections 10725, 14105, 14124.5 and 14312, Welfare and Institutions Code. Reference: Sections 14087.3 and 14087.4, Welfare and Institutions Code.
2. Repealer of section heading, section and Note and new section heading, section and Note filed 3-4-97; operative 3-4-97. Submitted to OAL for printing only pursuant to Section 147, SB 485 (Ch. 722/92) (Register 97, No. 10).
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