Goto Section: 54.647 | 54.649 | Table of Contents
FCC 54.648
Revised as of October 2, 2015
Goto Year:2014 |
2016
§ 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: 2014 |
2016
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