1. (a) A performance audit shall be conducted triennially pursuant to Public Utilities Code section 99246, on a schedule determined by the transportation planning agency, county transportation commission or metropolitan transit development board having jurisdiction over the operator, for each operator that has operated its public transportation system for one year or longer. The transportation planning agency, county transportation commission or the metropolitan transit development board, as appropriate, shall provide to the Director and the Controller prior to September 1 of each fiscal year:

   1. (1) A schedule of performance audit reports to be submitted during that fiscal year.
   2. (2) A list of all entities which are subject to performance audits pursuant to Public Utilities Code section 99246.
2. (b) Each transportation planning agency, county transportation commission, or metropolitan transit development board, as appropriate, shall provide a written certification to the director that the scheduled performance audit of operators located in the area under its jurisdiction has been completed.
3. (c) No operator shall be eligible to receive an allocation under article 4 of the Act until the entity which determines the allocation to the operator has received the operator's performance audit pursuant to Public Utilities Code section 99248.
4. (d) The City of South Lake Tahoe's performance audit shall be completed 12 months after the end of the fiscal year selected pursuant to Public Utilities Code Section 99243(e) triennially on a schedule determined by its planning agency.

Note: Authority cited: Section 99241, Public Utilities Code. Reference: Sections 99241, 99243, 99246 and 99248, Public Utilities Code.

History

1. Amendment filed 12-24-79 as an emergency; effective upon filing. Certificate of Compliance included (Register 79, No. 52). For prior history, see Register 78, No. 6.

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

3. Amendment filed 9-1-87; operative 10-1-87 (Register 87, No. 37).

4. Amendment filed 8-16-88; operative 9-15-88 (Register 88, No. 34).

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