The Department may, upon reasonable notice, conduct such audits, examinations, or inspections of the institution’s program records, and of the institution’s procedures under these rules as it deems appropriate. The number, timing, and extent of such audits shall be at the discretion of the Department, may be conducted by the Department staff or its designee, and shall be in accordance with audit standards established by the Comptroller General of the United States. The Department, at its expense, may:

1. (1) Audit and examine program records and accounts maintained by the institution pursuant to the program records sections of these rules;
2. (2) Request copies of such program records and accounts for audit purposes;
3. (3) Conduct random inspections of installations made under these rules; all such inspections shall be arranged in advance with the institution; and
4. (4) Review institution procedures employed in accomplishing the provisions of these rules.

Statutory/Other Authority

ORS 183 & 469

Statutes/Other Implemented

ORS 469

History

DOE 3-1985, f. & ef. 3-20-85
DOE 5-1984, f. & ef. 4-3-84
DOE 11-1982, f. & ef. 12-17-82