Or. Admin. Code § 813-042-0080 - General Administrative and Monitoring Requirements
(1) The Department may perform such reviews
or field inspections as it deems necessary to ensure Program compliance. The
Department may require that a Recipient take such remedial actions as described
in this rule and OAR 813-042-0090.
(2) Financial records, supporting documents,
and all other pertinent records shall be retained by a HDGA Recipient for five
years after the project is complete, or after any litigation or audit claim is
resolved, whichever is later. The Department shall have access to all books,
accounts, documents, records and other property belonging to or in use by the
Recipient which relate to the use of HDGA funds.
Notes
Stat. Auth.: ORS 456.515 - 456.720, 458.600 - 458.630
Stats. Implemented: ORS 456.555
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