42 CFR Topic
Audits and Cost Principles
June 11, 2020
§
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?
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