20 CFR § 684.800 - What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?

---
identifier: "/us/cfr/t20/s684.800"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "20 CFR § 684.800 - What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?"
title_number: 20
title_name: "Employees' Benefits"
section_number: "684.800"
section_name: "What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?"
chapter_name: "EMPLOYMENT AND TRAINING ADMINISTRATION, DEPARTMENT OF LABOR"
part_number: "684"
part_name: "INDIAN AND NATIVE AMERICAN PROGRAMS UNDER TITLE I OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT"
positive_law: false
currency: "2026-04-05"
last_updated: "2026-04-05"
format_version: "1.1.0"
generator: "[email protected]"
authority: "Secs. 134, 166, 189, 503, Public Law 113-128, 128 Stat. 1425 (Jul. 22, 2014)."
regulatory_source: "81 FR 56428, Aug. 19, 2016, unless otherwise noted."
cfr_part: "684"
---


# 684.800 What systems must an Indian and Native American program grantee have in place to administer an Indian and Native American program?

(a) Each INA program grantee must have a written system describing the procedures the grantee uses for:

(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.

(b) Participant records systems must include:

(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.