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Code of Federal Regulations (Last Updated: October 10, 2024) |
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Title 25 - Indians |
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Chapter V - Bureau of Indian Affairs, Department of the Interior, and Indian Health Service, Department of Health and Human Services |
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Part 900 - Contracts Under the Indian Self-Determination and Education Assistance Act |
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Subpart F - Standards for Tribal or Tribal Organization Management Systems |
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Standards for Financial Management Systems |
§ 900.44 - What minimum general standards apply to all Indian tribe or tribal organization financial management systems when carrying out a self-determination contract?
Latest version.
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§ 900.44 What minimum general standards apply to all Indian tribe or tribal organization financial management systems when carrying out a self-determination contract?
The fiscal control and accounting procedures of an Indian tribe or tribal organization shall be sufficient to:
(a) Permit preparation of reports required by a self-determination contract and the Act; and
(b) Permit the tracing of contract funds to a level of expenditure adequate to establish that they have not been used in violation of any restrictions or prohibitions contained in any statute that applies to the self-determination contract.