Okla. Admin. Code § 340:105-12-26

Current through Vol. 42, No. 7, December 16, 2024

Section 340:105-12-26 - Case file documentation requirements

Sub-grantees maintain:

(1) documentation of waivers of physical examinations by participants;

(2) documentation of the provision of complaint procedures to participants;

(3) documentation of eligibility determinations and recertification;

(4) records of grievances and outcomes;

(5) records required for data validation; and

(6) documentation of monitoring reports for sub-grantees and host agencies.

Okla. Admin. Code § 340:105-12-26

Adopted by Oklahoma Register, Volume 38, Issue 24, September 1, 2021, eff. 9/15/2021