Goto Section: 54.647 | 54.649 | Table of Contents
FCC 54.648
Revised as of October 1, 2013
Goto Year:2012 |
2014
§ 54.648 Audits and recordkeeping.
(a) Random audits. Participants shall be subject to random compliance
audits and other investigations to ensure compliance with program rules
and orders.
(b) Recordkeeping. (1) Participants, including Consortium Leaders and
health care providers, shall maintain records to document compliance
with program rules and orders for at least 5 years after the last day
of service delivered in a particular funding year. Participants who
receive support for long-term capital investments in facilities whose
useful life extends beyond the period of the funding commitment shall
maintain records for at least 5 years after the end of the useful life
of the facility. Participants shall maintain asset and inventory
records of supported network equipment to verify the actual location of
such equipment for a period of 5 years after purchase.
(2) Vendors shall retain records related to the delivery of supported
services, facilities, or equipment to document compliance with program
rules and orders for at least 5 years after the last day of the
delivery of supported services, equipment, or facilities in a
particular funding year.
(3) Both participants and vendors shall produce such records at the
request of the Commission, any auditor appointed by the Administrator
or the Commission, or of any other state or federal agency with
jurisdiction.
[ 78 FR 13991 , Mar. 1, 2013]
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Goto Section: 54.647 | 54.649
Goto Year: 2012 |
2014
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