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§ 684.800 - What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?

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Each INA program grantee must have a written system describing the procedures the grantee uses for:

The hiring and management of personnel paid with program funds;

The acquisition and management of property purchased with program funds;

Financial management practices;

A participant grievance system which meets the requirements in sec. 181(c) of WIOA and § 683.600 of this chapter; and

A participant records system.

Participant records systems must include:

A written or computerized record containing all the information used to determine the person's eligibility to receive program services;

The participant's signature certifying that all the eligibility information he or she provided is true to the best of his/her knowledge; and

The information necessary to comply with all program reporting requirements.

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§ 684.810 - What types of costs are allowable expenditures under the Indian and Native American program?