Oregon Administrative Rules
Chapter 461 - DEPARTMENT OF HUMAN SERVICES, SELF-SUFFICIENCY PROGRAMS
Division 194 - TAX INFRASTRUCTURE GRANT PROGRAM
Section 461-194-0040 - Monitoring and Reporting Requirements
Universal Citation: OR Admin Rules 461-194-0040
Current through Register Vol. 63, No. 3, March 1, 2024
The provisions of this rule are retroactively effective January 12, 2023.
(1) The Department will conduct reviews, audits, and other compliance monitoring as it deems appropriate to verify compliance with grant agreements. Grant recipients will cooperate fully with the Department in its compliance monitoring.
(2) Grant recipients shall meet both of the following:
(a) Maintain records that document
the use of grant funds for a period of three years and make the records
available to the Department upon request; and
(b) Submit required reports and other data as
specified in the grant agreement.
Statutory/Other Authority: ORS 411.060 & HB 4117 (Oregon 2022 short session)
Statutes/Other Implemented: HB 4117 (Oregon 2022 short session)
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