1. (a) The transportation planning agency, county transportation commission or metropolitan transit development board shall be responsible to ensure that each claimant under its jurisdiction receiving an allocation submits to it the annual certified fiscal audit described in section 6664. Each claimant shall also transmit a copy of the audit report to the State Controller.

2. (b) The transportation planning agency, county transportation commission or metropolitan transit development board, after consultation with the operator, shall designate an entity other than itself to conduct the triennial performance audit described in section 6664.5. The performance audit shall be submitted to the transportation planning agency, county transportation commission or metropolitan transit development board as the case may be.

   1. (1) Each transportation planning agency, county transportation commission and metropolitan transit development board shall certify, in writing to the Director, that any performance audits of operators under its jurisdiction due that fiscal year have been completed.
   2. (2) The performance audit prepared pursuant to this section shall be made available to the public pursuant to the California Public Records Act (Chapter 3.5 (commencing with Section 6250) of Division 7 of Title 1 of the Government Code.)

Note: Authority cited: Section 99241, Public Utilities Code. Reference: Sections 99245 and 99246, Public Utilities Code.

History

1. Amendment filed 3-4-77; effective thirtieth day thereafter (Register 77, No. 10).

2. Repealer and new section filed 2-7-78; effective thirtieth day thereafter (Register 78, No. 6).

3. Editorial correction adding Note filed 6-21-84; effective thirtieth day thereafter (Register 84, No. 25).

4. Amendment filed 12-31-85; effective thirtieth day thereafter (Register 86, No. 1).

5. Amendment of subsections (a)(1) and (b)(1) filed 9-1-87; operative 10-1-87 (Register 87, No. 37).

6. Amendment filed 8-13-90; operative 9-12-90 (Register 90, No. 40).

7. New subsection (c) filed 1-10-2008; operative 2-9-2008 (Register 2008, No. 2).