PAP.11.2.040 Disputes and Exceptions

(a) To the extent that issues arise with the granting agency regarding any aspects of grant implementation, including disputes or exceptions taken by the granting agency with procedures or activities of the Tribe in carrying out the grant, the department director charged with grant implementation shall take immediate action to resolve the issue and shall advise the Compliance Department regarding the issue.

(b) Disputes and exceptions considered of material nature by the Compliance Manager shall be reported to the Tribal Governing Board on a timely basis along with a summary of actions being taken to resolve the issue.