Oregon Administrative Rules
Chapter 813 - OREGON HOUSING AND COMMUNITY SERVICES DEPARTMENT
Division 270 - OREGON REHOUSING INITIATIVE (ORI)
Section 813-270-0070 - Recordkeeping and Compliance Monitoring

Universal Citation: OR Admin Rules 813-270-0070

Current through Register Vol. 63, No. 9, September 1, 2024

(1) Grantees and their subrecipients must maintain accurate financial records satisfactory to OHCS and consistent with ORI requirements, which document the receipt and disbursement of all ORI funds by OHCS. Grantees must have an accounting system in place satisfactory to OHCS and implement an approved Homeless Management Information System (HMIS) database, or other database as approved by OHCS, for data and fiscal entry.

(2) Grantees and their subrecipients must maintain other ORI records satisfactory to OHCS and consistent with ORI requirements, as detailed in the grant agreement.

(3) Grantees must provide OHCS with all required reports, data, and financial statements by submission deadlines and satisfactory to OHCS in form and substance as identified in the ORI requirements and as requested by OHCS.

(4) Further information on compliance and monitoring is detailed in the grant agreement.

Statutory/Other Authority: ORS 456.555 & ORS 456.559

Statutes/Other Implemented: ORS 458.390, ORS 458.392 & ORS 456.561

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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