Indiana Administrative Code
Title 470 - DIVISION OF FAMILY RESOURCES
Article 13 - FEDERAL SOCIAL SERVICES BLOCK GRANT ACT
Rule 1 - Administration
Section 1-8 - Provider records; retention, review, and audit

Authority: IC 12-13-2-3; IC 12-13-5-3

Affected: IC 12-13-10

Sec. 8.

Contracted providers of social services shall retain all service delivery and documentation records, service applications, and financial books and records for a period of at least three (3) years subsequent to the end of each contract period. Said records shall be subject at all reasonable times to inspection, review and audit by any persons duly authorized by the board. Records under audit shall be retained until the audit is finalized.

Transferred from the Interdepartmental Board for the Coordination of Human Service Programs ( 490 IAC 2-1-8) to the Division of Family and Children ( 470 IAC 13-1-8) by P.L. 9-1991, SECTION 132, effective July 1, 1992.