(1) Financial recordkeeping and reporting is required as follows:
- (a) Programs must keep accurate books, records and accounts that are subject to inspection and audit by the Oregon Health Authority upon request; and
- (b) Additional financial reporting requirements must be followed as outlined and pre-negotiated in each grant or funding agreement or contract.
(2) Participant demographics and participant service and support reporting is required. Each program must, at a minimum, collect and report on the following:
- (a) Number of people served;
- (b) Average duration of participant stay;
- (c) Demographic data on people served, including self-reported demographic data on race, ethnicity, gender identity, and age. Each program must collect data in accordance with OAR 943 Division 070;
- (d) Grievances and safety concerns; and
- (e) Additional outcome reporting requirements must be followed as outlined and pre-negotiated in each grant or funding agreement or contract.
Statutory/Other Authority
ORS 430.275 & HB 2980 (2021)
Statutes/Other Implemented
ORS 430.275
History
BHS 2-2023, adopt filed 01/11/2023, effective 01/12/2023
BHS 15-2022, temporary adopt filed 08/08/2022, effective 08/08/2022 through 02/03/2023