(1) Each authorized agency and service provider shall maintain books, records, documents and accounting procedures which reflect costs and such other activities as the Department of Human Services may require. The books, records and documents shall be made available to the department upon request.
(2) Each authorized agency shall submit to the department an audit of its financial records annually. Such audits shall be conducted by an individual holding a permit issued by the Oregon Board of Accountancy under ORS 673.010 to 673.457.
(3) Fiscal and program reports shall be completed on forms provided by the department and be submitted to the department by the specified due dates.
(4) The use or disclosure by any party of any information concerning a recipient or client of authorized services described in ORS 410.410 to 410.480 for any purpose not directly connected with the administration of the responsibilities of the department, or an authorized agency or a service provider is prohibited except with written consent of the recipient, or the legal representative thereof. [1981 c.186 §8; 1983 c.740 §138; 1999 c.322 §39]
Section: Previous 410.425 410.430 410.435 410.440 410.450 410.460 410.470 410.480 410.485 410.490 410.495 410.505 410.510 410.515 410.520 NextLast modified: August 7, 2008