25 C.F.R. § 900.54 Should the property management system prescribe internal controls?
Title 25 - Indians
Yes. Effective internal controls should include procedures: (a) For the conduct of periodic inventories; (b) To prevent loss or damage to property; and (c) To ensure that property is used for an Indian tribe or tribal organization's self-determination contract(s) until the property is declared excess to the needs of the contract consistent with the Indian tribe or tribal organization's property management system.
Title 25: Indians
PART 900—CONTRACTS UNDER THE INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT
Subpart F—Standards for Tribal or Tribal Organization Management Systems
Property Management System Standards
§ 900.54 Should the property management system prescribe internal controls?
