| 49:1.0.1.1.22.6.28 | SUBJGRP 28
| Audits and Cost Principles | |
| 49:1.0.1.1.22.6.28.1 | SECTION 29.500
| 29.500 Must a Tribe undertake an annual audit | |
| 49:1.0.1.1.22.6.28.2 | SECTION 29.501
| 29.501 Must a Tribe submit any required audits to the Federal Audit Clearinghouse and the Department | |
| 49:1.0.1.1.22.6.28.3 | SECTION 29.502
| 29.502 Who is responsible for compiling, copying, and paying for materials for any audit or examination | |
| 49:1.0.1.1.22.6.28.4 | SECTION 29.503
| 29.503 How may the Federal Government make a claim against a Tribe relating to any disallowance of costs based on an audit conducted under this part | |
| 49:1.0.1.1.22.6.28.5 | SECTION 29.504
| 29.504 What cost principles must a Tribe apply in compacts and funding agreements | |
| 49:1.0.1.1.22.6.29 | SUBJGRP 29
| Standards for Tribal Management Systems | |
| 49:1.0.1.1.22.6.29.6 | SECTION 29.505
| 29.505 What are the financial management systems that a Tribe carrying out a compact and funding agreement must develop, implement, and maintain to ensure the proper expenditure and accounting of Federal funds | |
| 49:1.0.1.1.22.6.29.7 | SECTION 29.506
| 29.506 What standards apply to a Tribe's financial management systems when carrying out a compact and funding agreement | |
| 49:1.0.1.1.22.6.29.8 | SECTION 29.507
| 29.507 What minimum requirements must a Tribe's financial management system include to meet the standards set forth in § 29.506 | |
| 49:1.0.1.1.22.6.29.9 | SECTION 29.508
| 29.508 What procurement standards apply to contracts carried out using funds included in a funding agreement | |
| 49:1.0.1.1.22.6.29.10 | SECTION 29.509
| 29.509 What property management systems and standards must a Tribe maintain | |
| 49:1.0.1.1.22.6.30 | SUBJGRP 30
| Records | |
| 49:1.0.1.1.22.6.30.11 | SECTION 29.510
| 29.510 Must a Tribe maintain a recordkeeping system | |
| 49:1.0.1.1.22.6.30.12 | SECTION 29.511
| 29.511 Are Tribal records subject to the Freedom of Information Act and Federal Privacy Act | |
| 49:1.0.1.1.22.6.30.13 | SECTION 29.512
| 29.512 Must a Tribe make its records available to the Department | |
| 49:1.0.1.1.22.6.30.14 | SECTION 29.513
| 29.513 How long must a Tribe keep and make available records | |
| 49:1.0.1.1.22.6.31 | SUBJGRP 31
| Procurement | |
| 49:1.0.1.1.22.6.31.15 | SECTION 29.514
| 29.514 When procuring property or services with funds included in a funding agreement, can a Tribe follow its own procurement standards | |
| 49:1.0.1.1.22.6.31.16 | SECTION 29.515
| 29.515 What are the minimum procurement standards that a Tribe must follow when procuring property or services with funds included in a funding agreement | |
| 49:1.0.1.1.22.6.31.17 | SECTION 29.516
| 29.516 Do Federal laws and regulations apply to a Tribe's contractors or subcontractors | |
| 49:1.0.1.1.22.6.31.18 | SECTION 29.517
| 29.517 Can a Tribe use Federal supply sources in the performance of a compact and funding agreement | |
| 49:1.0.1.1.22.6.32 | SUBJGRP 32
| Reporting | |
| 49:1.0.1.1.22.6.32.19 | SECTION 29.518
| 29.518 What reporting must a Tribe provide | |
| 49:1.0.1.1.22.6.33 | SUBJGRP 33
| Property | |
| 49:1.0.1.1.22.6.33.20 | SECTION 29.519
| 29.519 How may a Tribe use existing Department facilities, equipment, or property | |
| 49:1.0.1.1.22.6.33.21 | SECTION 29.520
| 29.520 How may a Tribe acquire surplus or excess Federal property for use under the Program | |
| 49:1.0.1.1.22.6.33.22 | SECTION 29.521
| 29.521 How must a Tribe use surplus or excess Federal property acquired under the Program | |
| 49:1.0.1.1.22.6.33.23 | SECTION 29.522
| 29.522 If a compact or funding agreement (or portion thereof) is retroceded, reassumed, terminated, or expires, may the Department reacquire title to property purchased with funds under any compact and funding agreement or excess or surplus Federal property that was donated to the Tribe under the Program | |
| 49:1.0.1.1.22.6.34 | SUBJGRP 34
| Technical Assistance | |
| 49:1.0.1.1.22.6.34.24 | SECTION 29.523
| 29.523 What technical assistance is available to a Tribe from the Department | |
| 49:1.0.1.1.22.6.35 | SUBJGRP 35
| Prevailing Wages | |
| 49:1.0.1.1.22.6.35.25 | SECTION 29.524
| 29.524 Do the wage and labor standards in the Davis-Bacon Act apply to employees of a Tribe | |
| 49:1.0.1.1.22.6.36 | SUBJGRP 36
| Tribal Preference | |
| 49:1.0.1.1.22.6.36.26 | SECTION 29.525
| 29.525 Does Indian preference apply to PSFAs under the Program | |
| 49:1.0.1.1.22.6.36.27 | SECTION 29.526
| 29.526 When do Tribal employment law and contract preference laws govern | |
| 49:1.0.1.1.22.6.37 | SUBJGRP 37
| Environmental and Cultural Resource Compliance | |
| 49:1.0.1.1.22.6.37.28 | SECTION 29.527
| 29.527 What compliance with environmental and cultural resource statutes is required | |
| 49:1.0.1.1.22.6.38 | SUBJGRP 38
| Federal Tort Claims Act | |
| 49:1.0.1.1.22.6.38.29 | SECTION 29.528
| 29.528 Is the Federal Tort Claims Act applicable to a Tribe when carrying out a compact and funding agreement | |
| 49:1.0.1.1.22.6.38.30 | SECTION 29.529
| 29.529 What steps should a Tribe take after becoming aware of a Federal Tort Claim | |
| 49:1.0.1.1.22.6.38.31 | SECTION 29.530
| 29.530 Is it necessary for a compact or funding agreement to include any terms about FTCA coverage | |
| 49:1.0.1.1.22.6.38.32 | SECTION 29.531
| 29.531 Does FTCA cover employees of the Tribe who are paid by the Tribe from funds other than those provided through the compact and funding agreement | |
| 49:1.0.1.1.22.6.38.33 | SECTION 29.532
| 29.532 May persons who are not Indians assert claims under FTCA | |
| 49:1.0.1.1.22.6.38.34 | SECTION 29.533
| 29.533 Does the year PSFAs are funded affect FTCA coverage | |
| 49:1.0.1.1.22.6.39 | SUBJGRP 39
| Waiver of Program Regulations | |
| 49:1.0.1.1.22.6.39.35 | SECTION 29.534
| 29.534 What is the process for regulation waivers under this part | |