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37.19.102    INVESTIGATION OF COMPLAINTS

(1) Upon receiving a written, signed complaint alleging that a local family planning program has violated federal regulations or has committed fraud, the department will conduct an investigation or audit.

(2) If the complainant requests confidentiality, the complainant's name will remain confidential during the department's investigation.

(3) The investigation may include unannounced site visits and interviews with local program staff, as appropriate.

History: Sec. 50-1-202(9), MCA; IMP, Sec. 50-1-202(9) and (16), MCA; NEW, 1985 MAR p. 1332, Eff. 9/13/85; TRANS, from DHES, 2001 MAR p. 398.

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