SUBPART I—Operational Provisions (§137.160 to §137.220)
- 137.160—Are Self-Governance Tribes required to address potential conflicts of interest?
- 137.165—Are Self-Governance Tribes required to undertake annual audits?
- 137.166—Are there exceptions to the annual audit requirements?
- 137.167—What cost principles must a Self-Governance Tribe follow when participating in self-governance under Title V?
- 137.168—May the Secretary require audit or accounting standards other than those specified in § 137.167?
- 137.169—How much time does the Federal Government have to make a claim against a Self-Governance Tribe relating to any disallowance of costs, based on an audit conducted under § 137.165?
- 137.170—When does the 365 day period commence?
- 137.171—Where do Self-Governance Tribes send their audit reports?
- 137.172—Should the audit report be sent anywhere else to ensure receipt by the Secretary?
- 137.173—Does a Self-Governance Tribe have a right of appeal from a disallowance?
- 137.175—Is a Self-Governance Tribe required to maintain a recordkeeping system?
- 137.176—Are Tribal records subject to the Freedom of Information Act and Federal Privacy Act?
- 137.177—Is the Self-Governance Tribe required to make its records available to the Secretary?
- 137.178—May Self-Governance Tribes store patient records at the Federal Records Centers?
- 137.179—May a Self-Governance Tribe make agreements with the Federal Records Centers regarding disclosure and release of the patient records stored pursuant to § 137.178?
- 137.180—Are there other laws that govern access to patient records?
- 137.185—May a Self-Governance Tribe redesign or consolidate the PSFAs that are included in a funding agreement and reallocate or redirect funds for such PSFAs?
- 137.190—Is a Self-Governance Tribe that receives funds under Title V also entitled to contract under section 102 of the Act [25 U.S.C. 450(f)] for such funds?
- 137.200—Are there reporting requirements for Self-Governance Tribes under Title V?
- 137.201—What are the purposes of the Tribal reporting requirements?
- 137.202—What types of information will Self-Governance Tribes be expected to include in the reports?
- 137.203—May a Self-Governance Tribe participate in a voluntary national uniform data collection effort with the IHS?
- 137.204—How will this voluntary national uniform data set be developed?
- 137.205—Will this voluntary uniform data set reporting activity be required of all Self-Governance Tribes entering into a compact with the IHS under Title V?
- 137.206—Why does the IHS need this information?
- 137.207—Will funding be provided to the Self-Governance Tribe to compensate for the costs of reporting?
- 137.210—What happens if self-governance activities under Title V reduce the administrative or other responsibilities of the Secretary with respect to the operation of Indian programs and result
- 137.211—How does a Self-Governance Tribe learn whether self-governance activities have resulted in savings as described in § 137.210.
- 137.215—How does a Self-Governance Tribe obtain title to real and personal property furnished by the Federal Government for use in the performance of a compact, funding agreement, construction
- 137.217—May funds provided under compacts, funding agreements, or grants made pursuant to Title V be treated as non-Federal funds for purposes of meeting matching or cost participation requirem
- 137.220—Do section 314 of Public Law 101-512 [25 U.S.C. 450f note] and section 102(d) of the Act [25 U.S.C. 450f(d)] (regarding, in part, FTCA coverage) apply to compacts, funding agreements an