1. (1) The Department may perform such reviews or field inspections as it deems necessary to ensure Program compliance. The Department may require that a Recipient take such remedial actions as described in this rule and OAR 813-042-0090.
2. (2) Financial records, supporting documents, and all other pertinent records shall be retained by a HDGA Recipient for five years after the project is complete, or after any litigation or audit claim is resolved, whichever is later. The Department shall have access to all books, accounts, documents, records and other property belonging to or in use by the Recipient which relate to the use of HDGA funds.

Statutory/Other Authority

ORS 456.515 - 456.720 & 458.600 - 458.630

Statutes/Other Implemented

ORS 456.555

History

OHCS 7-2007, f. & cert. ef. 1-11-07
OHCS 14-2006(Temp), f. & cert. ef. 8-4-06 thru 1-30-07