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Title V Eligibility Requirements Title V Eligibility Requirements

Title V Eligibility Requirements - PowerPoint Presentation

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Title V Eligibility Requirements - PPT Presentation

Indian Health Service Office of Tribal SelfGovernance 2016 IHS Billings Area Training Billings MT December 14 2016 Eligibility Overview 3 Requirements To be eligible for the IHS Tribal SelfGovernance Program a Tribe must ID: 571798

tribe governance tribal 137 governance tribe 137 tribal financial planning ihs audit contracts include 458aaa participation phase usc eligibility

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Slide1

Title V Eligibility RequirementsIndian Health ServiceOffice of Tribal Self-Governance

2016 IHS Billings Area Training Billings, MT December 14, 2016Slide2

Eligibility Overview: 3 RequirementsTo be eligible for the IHS Tribal Self-Governance Program, a Tribe must:

Successfully complete a planning phase;Request participation in self-governance by resolution or other official action by the governing body of each Tribe to be served; and

Demonstrate, for 3 fiscal years, financial stability and financial management capability. (25 USC 458aaa-2(c)); 42 C.F.R. Part 137, Subpart C; 42 C.F.R. 137 Sections15–26) Slide3

1. Planning Phase The planning phase shall be conducted to the satisfaction of the Tribe

Usually, this stage is the longest and most work.It must include:Legal and budgetary research Internal Tribal government planning and organizational preparationWhen complete, a “planning statement” is submitted to OTSG. Slide4

2. Request ParticipationThe Tribe or Tribal Organization requests participation in self-governance by resolution or other official action by the governing body of each Tribe to be served;

(25 USC 458aaa-2(c)); 42 C.F.R. PART 137, Subpart C; 42 C.F.R. 137.15–26) Slide5

For the purpose of eligibility and to demonstrate financial stability and capability - a Tribe must provide evidence that during the most recent 3-year period they had no uncorrected significant and material audit exceptions in the required annual audit of their self-determination contracts or self-governance funding agreements

with any federal agency. (25 USC 458aaa-2(c)(2))

3. Financial RequirementSlide6

Uncorrected: Title V does not include terms “clean audit” or “mature contract”Audit exceptions: Usually provided by a Tribe’s auditor in the auditSelf-determination contracts or self-governance funding agreements with any federal agency

:The review only looks at the BIA and the IHS contracts/compacts findings, except for cross-cutting centralized functions (e.g. personnel, payroll, property management, etc.). (42 CFR 137.22)It does not include casino, HUD, or DHHS/Child Care grant findings.

3. Financial Requirement (Continued)Slide7

Thank you! Office of Tribal Self-Governance:301-443-7821 http://www.ihs.gov/selfgovernance