Oregon Administrative Rules
Chapter 437 - DEPARTMENT OF CONSUMER AND BUSINESS SERVICES, OREGON OCCUPATIONAL SAFETY AND HEALTH DIVISION
Division 1 - RULES FOR THE ADMINISTRATION OF THE OREGON SAFE EMPLOYMENT ACT
Section 437-001-0885 - Audits

Universal Citation: OR Admin Rules 437-001-0885

Current through Register Vol. 63, No. 12, December 1, 2024

(1) Applicants selected for funding are subject to periodic program and fiscal audits.

(2) The grantee must maintain case files, notices, records, reports, receipts and canceled checks or payment verification documenting use of any and all Worksite Redesign Program funds as well as funds the grantee commits to an approved Worksite Redesign Program grant project. These records must be maintained for a period of 6 years after the last grant disbursement.

(3) The department reserves the right to visit the worksite to determine compliance with the Worksite Redesign Program agreement.

Stat. Auth.: ORS 656.622(9) & ORS 656.622

Stats. Implemented: ORS 656.622

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