OAR 104-050-0070: Project Administration

(1) ODEM and the applicant must execute a grant contract prior to disbursal of grant funds. (2) Documentation of project costs incurred by entity must be submitted to ODEM prior to disbursal of funds. (3) Disbursal of grant funds to entity will be made on the schedule determined by ODEM. (4) Prior to final disbursement, ODEM will review and evaluate all documents produced as a result of the project, perform a final on-site inspection of the completed project and determine how closely the project delivered the outcome anticipated in the application.