42 CFR § 137.22
May the Secretary consider uncorrected significant and material audit exceptions identified regarding centralized financial and administrative functions?
June 11, 2020
CFR

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.


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