OAR 813-130-0110
General Administrative and Monitoring Requirements

(1)

The department and HUD may perform such reviews or field inspections, including review and copying of documents, as they deem appropriate, inter alia, to ensure program compliance. Project owners must cooperate reasonably with all reviews and field inspections. The department and HUD may require that a recipient take such remedial actions as they determine to be appropriate.

(2)

Financial records, supporting documents, and all other pertinent records shall be retained by a project owner for five years after the project affordability period is complete, or after any litigation or audit claim is resolved, whichever is later. The department, HUD, the Inspector General, the General Accounting Office, the Oregon Secretary of State and their representatives shall have access to all books, accounts, documents, records and other property belonging to or in use by the recipient and project owner that relate to the use of HELP funds.

Source: Rule 813-130-0110 — General Administrative and Monitoring Requirements, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=813-130-0110.

Last Updated

Jun. 8, 2021

Rule 813-130-0110’s source at or​.us