Oregon Administrative Rules
Chapter 461 - DEPARTMENT OF HUMAN SERVICES, SELF-SUFFICIENCY PROGRAMS
Division 192 - OREGON HUNGER RESPONSE FUND
Section 461-192-0040 - Fiscal Control and Reporting Requirements
Universal Citation: OR Admin Rules 461-192-0040
Current through Register Vol. 63, No. 9, September 1, 2024
(1) The Oregon Food Bank and each recipient agency under the Oregon Hunger Response Fund:
(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
(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) The Oregon Food Bank shall provide the Department:
(a) An annual audit of program
activities and fiscal transactions within nine months following the end of the
fiscal audit period; and
(b) A
year-end report of linkage and capacity projects carried out by each recipient
agency compiled from recipient agency annual reports; and
(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.
Stat. Auth.: ORS 456.555
Stats. Implemented: OL 1993 Ch. 725, ORS 456.625 & 458.525 - 458.545
Disclaimer: These regulations may not be the most recent version. Oregon may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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