Title 42

PART 137 SUBPART I

Subpart I - Operational Provisions

• 25 U.S.C. 458 et seq.
• 67 FR 35342, May 17, 2002, unless otherwise noted.

42:1.0.1.13.83.9.104	SUBJGRP 104	Conflicts of Interest
42:1.0.1.13.83.9.104.1	SECTION 137.160	137.160 Are Self-Governance Tribes required to address potential conflicts of interest
42:1.0.1.13.83.9.105	SUBJGRP 105	Audits and Cost Principles
42:1.0.1.13.83.9.105.2	SECTION 137.165	137.165 Are Self-Governance Tribes required to undertake annual audits
42:1.0.1.13.83.9.105.3	SECTION 137.166	137.166 Are there exceptions to the annual audit requirements
42:1.0.1.13.83.9.105.4	SECTION 137.167	137.167 What cost principles must a Self-Governance Tribe follow when participating in self-governance under Title V
42:1.0.1.13.83.9.105.5	SECTION 137.168	137.168 May the Secretary require audit or accounting standards other than those specified in § 137.167
42:1.0.1.13.83.9.105.6	SECTION 137.169	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
42:1.0.1.13.83.9.105.7	SECTION 137.170	137.170 When does the 365 day period commence
42:1.0.1.13.83.9.105.8	SECTION 137.171	137.171 Where do Self-Governance Tribes send their audit reports
42:1.0.1.13.83.9.105.9	SECTION 137.172	137.172 Should the audit report be sent anywhere else to ensure receipt by the Secretary
42:1.0.1.13.83.9.105.10	SECTION 137.173	137.173 Does a Self-Governance Tribe have a right of appeal from a disallowance
42:1.0.1.13.83.9.106	SUBJGRP 106	Records
42:1.0.1.13.83.9.106.11	SECTION 137.175	137.175 Is a Self-Governance Tribe required to maintain a recordkeeping system
42:1.0.1.13.83.9.106.12	SECTION 137.176	137.176 Are Tribal records subject to the Freedom of Information Act and Federal Privacy Act
42:1.0.1.13.83.9.106.13	SECTION 137.177	137.177 Is the Self-Governance Tribe required to make its records available to the Secretary
42:1.0.1.13.83.9.106.14	SECTION 137.178	137.178 May Self-Governance Tribes store patient records at the Federal Records Centers
42:1.0.1.13.83.9.106.15	SECTION 137.179	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
42:1.0.1.13.83.9.106.16	SECTION 137.180	137.180 Are there other laws that govern access to patient records
42:1.0.1.13.83.9.107	SUBJGRP 107	Redesign
42:1.0.1.13.83.9.107.17	SECTION 137.185	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
42:1.0.1.13.83.9.108	SUBJGRP 108	Non-Duplication
42:1.0.1.13.83.9.108.18	SECTION 137.190	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
42:1.0.1.13.83.9.109	SUBJGRP 109	Health Status Reports
42:1.0.1.13.83.9.109.19	SECTION 137.200	137.200 Are there reporting requirements for Self-Governance Tribes under Title V
42:1.0.1.13.83.9.109.20	SECTION 137.201	137.201 What are the purposes of the Tribal reporting requirements
42:1.0.1.13.83.9.109.21	SECTION 137.202	137.202 What types of information will Self-Governance Tribes be expected to include in the reports
42:1.0.1.13.83.9.109.22	SECTION 137.203	137.203 May a Self-Governance Tribe participate in a voluntary national uniform data collection effort with the IHS
42:1.0.1.13.83.9.109.23	SECTION 137.204	137.204 How will this voluntary national uniform data set be developed
42:1.0.1.13.83.9.109.24	SECTION 137.205	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
42:1.0.1.13.83.9.109.25	SECTION 137.206	137.206 Why does the IHS need this information
42:1.0.1.13.83.9.109.26	SECTION 137.207	137.207 Will funding be provided to the Self-Governance Tribe to compensate for the costs of reporting
42:1.0.1.13.83.9.110	SUBJGRP 110	Savings
42:1.0.1.13.83.9.110.27	SECTION 137.210	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 in savings
42:1.0.1.13.83.9.110.28	SECTION 137.211	137.211 How does a Self-Governance Tribe learn whether self-governance activities have resulted in savings as described in § 137.210.
42:1.0.1.13.83.9.111	SUBJGRP 111	Access to Government Furnished Property
42:1.0.1.13.83.9.111.29	SECTION 137.215	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 project agreement, or grant agreement pursuant to section 512(c) of the Act [25 U.S.C. 458aaa-11(c)]
42:1.0.1.13.83.9.112	SUBJGRP 112	Matching and Cost Participation Requirements
42:1.0.1.13.83.9.112.30	SECTION 137.217	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 requirements under any other Federal or non-Federal program
42:1.0.1.13.83.9.113	SUBJGRP 113	Federal Tort Claims Act (FTCA)
42:1.0.1.13.83.9.113.31	SECTION 137.220	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 and construction project agreements

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