[Comment: Information regarding the
availability and effective date of the materials incorporated by reference in
this rule can be found in paragraph (G) of rule
4723-1-03 of the Administrative
Code.]
(A)
The administrator of a
Each grantee nurse education program shall submit
the following
an
annual report
s to the
board
according to the schedule determined by the board that
identify how the grant funds were used to increase the enrollment capacity of
the program
for each year of the grant funding
cycle. Annual reports shall comply with all of the following:
(1)
"NEGP Annual
Report Year 1", for the first year of the grant funding cycle
Be completed by the administrator of the
program
;
(2)
"NEGP Annual Report Year 2" for the second year of the
grant funding cycle
Be submitted on the form
required by the board, located at http://www.nursing.ohio.gov/forms.htm
(effective 2014);
and
(3) Be according to the schedule
determined by the board; and
(4)
(3)
"NEGP Quarterly Progress Report" form.
Identify how the grant funds were used to increase the
enrollment capacity of the program.
(B) In addition to the annual report
required in paragraph (A) of this rule, the administrator of the grantee nurse
education program shall submit progress reports or periodic supplemental
reports on the forms required by the board, located at
http://www.nursing.ohio.gov/forms.htm (effective 2014), and complete
questionnaires or other documents during each year of the grant funding cycle
as requested by the board
.
(C)
(B) At any time during
the grant funding cycle the
board may require that the
grantee
provide additional information or undergo an
independent audit of the grant funds and how funds are being administered by
the
nurse education program or its partner
health care facility,
community
health agency, or other
education program.
(1)
Any independent audits requested by the board shall be paid for by the grantee
nurse education program.
(2) Grant
funds shall not be used to pay the expenses of an independent audit requested
by the board in accordance with this paragraph.
(D)
(C)
All grant funds shall be administered and accounted for using generally
accepted accounting principles.
Notes
Ohio Admin. Code
4723-25-15
Five Year Review (FYR) Dates:
11/6/2024 and
11/06/2029
Promulgated
Under: 119.03
Statutory
Authority: 4723.063
Rule
Amplifies: 4723.063
Prior
Effective Dates: 02/01/2005, 02/01/2010, 02/01/2015,
02/01/2020
Effective:
2/1/2020
Five Year Review (FYR) Dates:
10/11/2019 and
10/11/2024
Promulgated
Under: 119.03
Statutory
Authority: ORC 4723.063
Rule
Amplifies: ORC 4723.063
Prior
Effective Dates: 02/01/2005, 02/01/2010,
02/01/2015