Oklahoma Administrative Code
Title 340 - Department of Human Services
Chapter 25 - Child Support Services
Subchapter 5 - Operational Policies
Part 39 - ACCOUNTING AND DISTRIBUTION
Section 340:25-5-345.1 - Accounting and fiscal policies and procedures
Current through Vol. 42, No. 1, September 16, 2024
(a) In its accounting and fiscal policies and procedures related to collections, distribution, and reporting, Oklahoma Department of Human Services Child Support Services (CSS) follows standard accounting procedures and the applicable provisions of:
(b) CSS maintains an accounting system and supporting records adequate to ensure claims for federal funds meet applicable federal requirements per Part 75 of Title 45 of the Code of Federal Regulations.
(c) CSS maintains methods of administration designed to ensure separation of cash handling and accounting functions per (per 45 C.F.R. § 302.20) .
(d) Employees and agents within the program are bonded against loss to meet the requirements in 45 C.F.R. § 302.19.
Added at 17 Ok Reg 2426, eff 7-1-00; Amended at 18 Ok Reg 1226, eff 7-1-01; Amended at 19 Ok Reg 1746, eff 7-1-02; Amended at 23 Ok Reg 1842, eff 7-1-06