OAR 274-030-0560
Quarterly Reports and Audits

(1)

A county must submit quarterly reports and supporting documentation described in subsection (2) of this rule no later than the last working day of the month following the end of a fiscal quarter.

(2)

The Department will distribute funds to a county on a quarterly reimbursement basis only after the Department has reviewed and approved both of the following reports and supporting documentation submitted by the county:

(a)

Quarterly expense reports of the county’s veteran services program; and

(b)

Quarterly county veteran service officer activity reports.

(3)

The Director may audit and examine the activities and expenditures of a county before approving the disbursement of funds.

Source: Rule 274-030-0560 — Quarterly Reports and Audits, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=274-030-0560.

Last Updated

Jun. 8, 2021

Rule 274-030-0560’s source at or​.us