Oregon Secretary of State

Department of Human Services

Child Welfare Programs - Chapter 413

Division 310
FINANCIAL MANAGEMENT

413-310-0240
Employee Responsibility

(1) It is the responsibility of each employee of the division to be alert to the possibility of incorrect payments.

(2) It is the responsibility of all supervisors to insure that each employee is aware of this responsibility and that proper internal controls are enforced to limit agency risk.

Statutory/Other Authority: ORS 418.005
Statutes/Other Implemented: ORS 293.235 - 293.245
History:
SOSCF 23-2000, f. & cert. ef. 9-6-00
SCF 6-1995, f. 12-22-95, cert. ef. 12-29-95


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