PAP.11.2.170 Reporting Program Performance

(a) The Tribe will employ department directors who will be responsible for the preparation and submission of all program performance reports.

(1) The department director shall submit performance reports to the awarding agency in the frequency established per award specifications.

(2) Copies of the reports shall be given to the Tribe's Compliance Department.

(3) The awarding agency may waive the requirement of any performance report if not needed.