668.800—What systems must an INA grantee have in place to administer an INA program?
(a)
Each INA 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 section 181(c) of WIA and 20 CFR 667.600; 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.