SECTION 340:2-11-79.1. Legal base

  The Oklahoma Department of Human Services operates its financial responsibilities in accordance with federal and state statutes and regulations listed in (1) through (10) of this subsection.

(1)   Title 31 of the United States Code (U.S.C.) as amended sets forth federal cash management requirements.

(2)   Title 62 of the Oklahoma Statutes (O.S.) as interpreted by the Procedures Manual of the Office of State Comptroller located in the Oklahoma Office of State Finance describes fiscal procedures.

(A)   Section 41.21, paragraph B describes the pre-audit system and claims settlement procedures.

(B)   Section 89.2 sets forth collateralization procedures.

(C)   Section 203 establishes the Federal Disallowance Fund.

(3)   The United States Office of Management and Budget (OMB) Circular A-87 sets forth requirements for a schedule of federal financial assistance.

(4)   Sections 2011 and 2025 of Title 7 of U.S.C., interpreted by Sections 271 through 282 and 3015 of Title 7 of the Code of Federal Regulations provides for financial management of the Food Stamp Program.

(5)   Section 24 of Title 56 of O.S. sets forth state requirements regarding the Food Stamp Program.

(6)   Section 85 Title 74 et seq. otherwise known as the Oklahoma Central Purchasing Act describes procedures for procurement of supplies, services, and property.

(7)   OMB Circular A-128 outlines the requirements of the Single Audit Act.

(8)   Sections 500.1 through 500.20 of Title 74 of O.S. provide the statutory authorization and limitations for travel reimbursement.

(9)   Section 218 of Title II of the Federal Social Security Act provides for Social Security coverage for state and local employees.

(10)   Section 840 of Title 74 of O.S. otherwise known as the Oklahoma Personnel Act describes procedures regarding staff pay.

[Source: Added at 23 Ok Reg 1808, eff 7-1-06]