§ 684.800. What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?
129 words·~1 min read·
/us/cfr/t20/s§ 684.800·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
(a)Each INA program grantee must have a written system describing the procedures the grantee uses for:
(1)The hiring and management of personnel paid with program funds;
(2)The acquisition and management of property purchased with program funds;
(3)Financial management practices;
(4)A participant grievance system which meets the requirements in sec. 181(c) of WIOA and § 683.600 of this chapter; and
(5)A participant records system.
(b)Participant records systems must include:
(1)A written or computerized record containing all the information used to determine the person's eligibility to receive program services;
(2)The participant's signature certifying that all the eligibility information he or she provided is true to the best of his/her knowledge; and
(3)The information necessary to comply with all program reporting requirements.