PRP.9.7.030 Reporting Requirements

The Tribe agrees to comply with any reporting obligations established by Treasury related to the HAF Program and acknowledges that any such information required to be reported may be publicly disclosed.

The Tribe will submit quarterly reports to Treasury that include financial data, targeting data, and other information, in compliance with upcoming Treasury Guidance. The Tribe will be subject to the reporting requirements under 2 C.F.R. Part 200, and will also submit an annual program report to Treasury regarding the impact of the HAF Program.