1. (1) To the extent an audit documents non-allowable expenditures in non-capitated programs, the OYA will recover such funds.
2. (2) To the extent an audit report evidences non-compliance with applicable program and/or licensing rules, the audit findings may be referred to the Director of the OYA to assess civil penalties, where applicable, or for other corrective action deemed necessary by the OYA.
3. (3) Notwithstanding any other provisions of these rules, to the extent an audit report reveals non-compliance with Generally Accepted Accounting Principles or these rules, OYA may require corrective action to bring the deficiencies into compliance with state and federal rules and regulations. Non-compliance which results in substantial misrepresentation of financial activities may result in termination of the license and/or contract.

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