AB964 amends the Government Code to modify the audit process for reimbursement claims filed by local agencies or school districts.
AB964 amends Section 17558.5 of the Government Code to change the timeline for audits of reimbursement claims filed by local agencies or school districts. An audit must be initiated within three years of the claim's filing or last amendment, unless no funds are appropriated or paid for the fiscal year, in which case the audit must begin upon initial payment. Audits must be completed within two years of initiation. The Controller can conduct field reviews before reimbursing claims. Claimants must be notified within 30 days of any adjustments resulting from audits or reviews.
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