SECTION 208:1-5-9. Contractor audits and records

Latest version.

(a)   Records and accounts. The Contractor shall maintain records and accounts that properly document and account for the source and application of all project funds and all such records and accounts shall be made available on demand by the Policy Board for inspection and use in carrying out its responsibilities for administration of the funds.
(b)   Access and examination. The Contractor shall, as the Policy Board deems necessary, permit authorized representatives of the Policy Board and the State of Oklahoma to have full access to and the right to fully examine all records and accounts.
(c)   Audits. The Contractor shall comply with the audit policy of the Policy Board.

[Source: Added at 25 Ok Reg 1905, eff 7-1-08]

                    
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