OAR 860-033-0046
OTAP and Lifeline Accounting, Reporting and Auditing
(4)
When the Commission issues an order designating a provider of telecommunications service as an Eligible Telecommunications Provider and thereby adopts the terms of a stipulation setting specific requirements for reporting Order Activity and No Match that are different from sections (2) and (3) of this rule, the Eligible Telecommunications Provider may report Order Activity and No Match in a manner consistent with the terms of the stipulation approved by the Commission.(5)
The Commission reserves the right to audit the records of an Eligible Telecommunications Provider that provides OTAP or Lifeline benefits.(6)
OTAP and Lifeline Records: Each Eligible Telecommunications Provider must keep all OTAP and Lifeline records and supporting documentation for three years, or if a Commission review or audit is pending, until the review or audit is complete, whichever is later.(a)
An Eligible Telecommunications Provider must produce for inspection or audit upon request of the Commission or its authorized representative all OTAP and Lifeline records and supporting documentation.(b)
In addition to any other penalty allowed by law, the Commission may suspend or cancel an Eligible Telecommunications Provider’s certificate of authority to provide telecommunications service or suspend or revoke an Eligible Telecommunications Provider’s designation for failure to produce for inspection or audit the records required by this rule.
Source:
Rule 860-033-0046 — OTAP and Lifeline Accounting, Reporting and Auditing, https://secure.sos.state.or.us/oard/view.action?ruleNumber=860-033-0046
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