1. (1) These rules establish an OYA procedure for audits of any service provider agreeing to offer services through direct contract with the OYA, and the provider’s subcontractors and vendors. These rules also establish basic record keeping standards for programs subject to audit under these rules, establish procedures for appealing audit findings, and set out a process to implement the findings of the final audit report.
2. (2) Under these rules, the OYA may audit any service provider that provides any part of OYA services. The scope of the audit will include only OYA funds or related matching funds. However, OYA may include other funds in its tests to the extent necessary to audit OYA funds or matching funds.

Statutory/Other Authority

ORS 420A.025

Statutes/Other Implemented

ORS 420A.010

History

OYA 1-2005, f. & cert. ef. 1-11-05
OYA 4-2001, f. & cert. ef. 4-20-01
OYA 2-1995, f. 12-19-95, cert. ef. 1-2-96