Audits and Cost Principles

Sections

• 137.165
  § 137.165 Are Self-Governance Tribes required to undertake annual audits?
• 137.166
  § 137.166 Are there exceptions to the annual audit requirements?
• 137.167
  § 137.167 What cost principles must a Self-Governance Tribe follow when participating in self-governance under Title V?
• 137.168
  § 137.168 May the Secretary require audit or accounting standards other than those specified in § 137.167?
• 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?
• 137.170
  § 137.170 When does the 365 day period commence?
• 137.171
  § 137.171 Where do Self-Governance Tribes send their audit reports?
• 137.172
  § 137.172 Should the audit report be sent anywhere else to ensure receipt by the Secretary?
• 137.173
  § 137.173 Does a Self-Governance Tribe have a right of appeal from a disallowance?