CFR

CFR

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

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