Section 684.800 - What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?(a) Each INA program grantee must have a written system describing the procedures the grantee uses for:(1) The hiring and management of personnel paid with program funds;(2) The acquisition and management of property purchased with program funds;(3) Financial management practices;(4) A participant grievance system which meets the requirements in sec. 181(c) of WIOA and § 683.600 of this chapter; and(5) A participant records system.(b) Participant records systems must include:(1) A written or computerized record containing all the information used to determine the person's eligibility to receive program services;(2) The participant's signature certifying that all the eligibility information he or she provided is true to the best of his/her knowledge; and(3) The information necessary to comply with all program reporting requirements.