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Code of Federal Regulations (Last Updated: May 6, 2024) |
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Title 42 - Public Health |
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Chapter I - Public Health Service, Department of Health and Human Services |
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SubChapter M - Indian Health Service, Department of Health and Human Services |
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Part 137 - Tribal Self-Governance |
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Subpart C - Selection of Indian Tribes for Participation in Self-Governance |
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Planning Phase |
§ 137.22 - May the Secretary consider uncorrected significant and material audit exceptions identified regarding centralized financial and administrative functions?
Latest version.
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§ 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.