R-2.2.0.0.3, r. 1 - Voluntary Reimbursement Program

Section 17 Disposition versions

2015-11-02

17. A public body informed of a notice of intent must take the necessary steps to

(a)  prepare a list of all the contracts awarded to the natural person or enterprise in the years covered by the notice;

(b)  as certain the amounts it may have improperly paid to the natural person or enterprise that sent the notice of intent for the years specified in the notice; and

(c)  establish the main facts on the basis of which it is able to ascertain the amounts that may have been improperly paid by it.

The public body must compile as soon as possible all documents enabling it to establish amounts owing to it.

M.O. 3697, s. 17.