OAR 813-375-0031: PROGRAM ADMINISTRATION, REPORTING, AND OVERSIGHT

The Department may require specific reporting provisions designed to track investment outcomes for the Oregon Legislature following funding award. Grantees may be required to report to the Department on progress made in meeting all obligations set forth in the Grant Agreement. (1) Reporting may include but may not be limited to: (a) The eligible use of funds; (b) Increases in output from reported pre-award baseline for each Grantee that can be directly or indirectly tied to the Grant investment, and the methodology associated with reported data; (c) Information on orders received for wildfire response, natural disaster, and low- and middle-income housing and how orders were prioritized and completed; (d) Accounting of resource investment; (e) The performance standards expected of Grantee; (f) Additional impacts of investment; (g) MWESB participation goals compliance report, if applicable; (h) Progress report on any other stated goal or outcome as determined by the Department; (i) Other provisions that the Department considers necessary or appropriate to implement the award. (2) In the event of a contract default, any recovered funds will be returned to the Fund and may be awarded to another Applicant.