Auditing Procedures
The Sac Metro Air District may audit compliance with this program. The voucher application, Statement of Expectations for the retailers, and the certification from the recycler will all include an agreement that the Sac Metro Air District can audit to verify compliance with the terms and expectations. Audits will be conducted at a reasonable time and with reasonable notice to the participants.
Staff will also verify the disposal of the replaced units.
If requirements of the program have not been met, then the voucher will be voided and reimbursement will not be made.