California
§ 100810. Certification Requirements.
1 provisions · California regulatory authority
Provisions
Citable source units
22 CCR 100810Compliance ProgramsCost Reporting
Certification Requirements.
Requires a newly funded Low-Income Home Energy Assistance Program contractor to submit an independently certified report showing an adequate accounting system and internal controls.
Group
Governance Quality Compliance
Category
Compliance Programs
Domain
Billing Reimbursement
Topics
Grant accounting certification, Internal financial controls, Contractor fiscal compliance