Code of Federal Regulations Title 20. Employees' Benefits § 20.684.800 What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?

(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 sec. 181(c) of WIOA and § 683.600 of this chapter;  and

(5) A participant records system.

(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.