Statutes, codes, and regulations
Code of Federal Regulations
Title 42 - PUBLIC HEALTHChapter I - PUBLIC HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICESSubchapter M - INDIAN HEALTH SERVICE, DEPARTMENT OF HEALTH AND HUMAN SERVICESPart 137 - TRIBAL SELF-GOVERNANCESubpart C - SELECTION OF INDIAN TRIBES FOR PARTICIPATION IN SELF-GOVERNANCE
PLANNING PHASE
Section 137.22 - May the Secretary consider uncorrected significant and material audit exceptions identified regarding centralized financial and administrative functions?

42 C.F.R. § 137.22

Download
PDF
Current through September 30, 2024
Section 137.22 - May the Secretary consider uncorrected significant and material audit exceptions identified regarding centralized financial and administrative functions?

Yes, if the Indian Tribe chooses to centralize its self-determination or self-governance financial and administrative functions with non-self-determination or non-self-governance financial and administrative functions, such as personnel, payroll, property management, etc., the Secretary may consider uncorrected significant and material audit exceptions related to the integrity of a cross-cutting centralized function in determining the Indian Tribe's eligibility for participation in the self-governance program.

42 C.F.R. § 137.22