1. (1) The Oregon Food Bank and each recipient agency under the Oregon Hunger Response Fund:

   1. (a) Shall maintain records that document the use of program funds for linkage and capacity building activities and the receipt and distribution of commodities purchased; and
   2. (b) Shall maintain records of program activities and fiscal transactions for a period of three years and shall make the records available to the Department upon request.

2. (2) The Oregon Food Bank shall provide the Department:

   1. (a) An annual audit of program activities and fiscal transactions within nine months following the end of the fiscal audit period; and
   2. (b) A year-end report of linkage and capacity projects carried out by each recipient agency compiled from recipient agency annual reports; and
   3. (c) An annual report regarding the type and amount of food acquired, purchased and repackaged by the Oregon Food Bank using the Oregon Hunger Response Fund.

Statutory/Other Authority

ORS 411.060

Statutes/Other Implemented

ORS 411.060

History

Renumbered from 813-250-0040, SSP 30-2015, f. & cert. ef. 10-9-15
Reverted to OHCS 4-2013, f. & cert. ef. 6-4-13
Temporary Suspended by OHCS 22-2014(Temp), f. & cert. ef. 2-10-14 thru 7-25-14
OHCS 8-2014(Temp), f. & cert. ef. 1-27-14 thru 7-25-14
OHCS 4-2013, f. & cert. ef. 6-4-13
OHCS 6-2012(Temp), f. & cert. ef. 12-6-12 thru 6-4-13
OHCS 4-2008, f. & cert. ef. 4-11-08
OHCS 4-2003, f. & cert. ef. 5-12-03
HSG 1-1994, f. & cert. ef. 3-2-94