Or. Admin. R. 411-064-0030
Fund Accounting and Oversight
Effective Dec 10, 2024ORS 441.025, 441.615, 441.637, 443.001, 443.400-443.455, 443.705-443.785, 443.886 & 682.025 | Statutes/Other Implemented: ORS 441.025, 441.055, 441.615, 441.637, 443.001, 443.400-443.455, 443.705-443.785, 443.886 & 682.025Department of Human Services
- (1) Entities that receive funding are required to account for and report use of Fund monies using the method and forms specified by the Department.
- (2) Records related to funded projects, project evaluation, and Fund spending must be retained by Fund recipients for a period of six years following the last payment for an approved project.
- (3) All payments authorized or issued under the Fund are subject to audit at the discretion of the Department.
- (4) The Department may seek financial or legal action against persons or entities which have misused Fund monies or provided false information during the solicitation process, implementation, or reporting phase of projects financed by the Fund. Legal actions may include but are not limited to withholding of payments or further disbursements, initiating a civil action, and exercising civil remedies available to recover Fund payments, and referring the matter for criminal prosecution.
Statutory/Other Authority
ORS 441.025, 441.615, 441.637, 443.001, 443.400-443.455, 443.705-443.785, 443.886 & 682.025
Statutes/Other Implemented
ORS 441.025, 441.055, 441.615, 441.637, 443.001, 443.400-443.455, 443.705-443.785, 443.886 & 682.025
History
APD 67-2024, amend filed 12/05/2024, effective 12/10/2024
APD 27-2024, temporary amend filed 06/18/2024, effective 06/18/2024 through 12/14/2024
APD 8-2024, adopt filed 02/26/2024, effective 03/01/2024