Or. Admin. Code § 437-001-0885 - Audits
(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.
Notes
Stat. Auth.: ORS 656.622(9) & ORS 656.622
Stats. Implemented: ORS 656.622
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